de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000002	0000001	15.65	03/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ACAO SOCIAL / FMAS	0000003	0000001	19.25	03/01/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 206.609-2 - FMAS BL BASICA
SEC.DE ACAO SOCIAL / FMAS	0000009	0000001	2000.00	05/01/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	BB S/A PMM/PSB C/C 113.457-0
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000010	0000001	1600.00	05/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	85.03	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	182.28	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	92.91	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	198.29	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	70.64	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000018	0000001	116.55	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	10.45	05/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
GABINETE DO PREFEITO	0000011	0000001	210.58	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
GABINETE DO PREFEITO	0000016	0000001	242.95	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
GABINETE DO PREFEITO	0000022	0000001	166.88	05/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000001	1012.97	06/01/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	49.00	06/01/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC. MUNICIPAL DE SAUDE / FMS	2000022	0000001	10.45	06/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000023	0000001	10.45	06/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	1159.49	07/01/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000029	0000001	1800.00	07/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000030	0000001	1800.00	07/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000032	0000001	1931.74	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000099	0000001	10.45	10/01/2022	0000001372254	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 137.225-4 MDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	4636.19	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	2100.75	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000034	0000001	2519.54	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	4821.93	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000036	0000001	61.95	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	6599.10	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000001	8725.29	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000001	61.95	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000040	0000001	9797.32	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000001	61.95	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000042	0000001	32423.57	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000043	0000001	9999.46	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	96.56	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000045	0000001	4907.43	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	122.45	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000047	0000001	77.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	2.33	10/01/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 104.068-5 ITR
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000050	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	27.35	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000053	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000054	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000055	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000001	797.00	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000059	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000061	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000064	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000068	0000001	27.35	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000070	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000072	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000076	0000001	31.53	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000079	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000080	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000081	0000001	27.35	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000083	0000001	27.35	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000084	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000086	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000087	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000088	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000089	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000090	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000092	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000093	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000094	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000095	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000096	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000097	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000100	0000001	73.15	10/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	32.15	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000103	0000001	35.37	10/01/2022	0000002108984	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 210.898-4 CIDE
SEC. MUNICIPAL DE SAUDE / FMS	2000028	0000001	500.00	10/01/2022	0000002064383	001643	850892	80.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000031	0000001	1159.05	10/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000032	0000001	62.70	10/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000060	0000001	40.64	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000069	0000001	40.64	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000078	0000001	651.11	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000062	0000001	133.04	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000065	0000001	133.04	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000077	0000001	238.70	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000066	0000001	40.64	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000067	0000001	40.64	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000074	0000001	31.53	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000058	0000001	40.64	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000063	0000001	51.12	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000071	0000001	61.60	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000073	0000001	56.36	10/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000106	0000001	1247.00	11/01/2022	0000001024051	001643	000000	199.52	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000109	0000001	450.00	11/01/2022	0000002095955	001643	852107	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000112	0000001	250.00	11/01/2022	0000002095955	001643	852108	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000113	0000001	600.00	11/01/2022	0000002095955	001643	852109	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000117	0000001	1200.00	11/01/2022	0000001024051	001643	000000	192.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000119	0000001	1100.00	11/01/2022	0000001024051	001643	000000	176.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000120	0000001	1500.00	11/01/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000121	0000001	1100.00	11/01/2022	0000001024051	001643	000000	176.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000122	0000001	1100.00	11/01/2022	0000001024051	001643	000000	176.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000104	0000001	5906.41	11/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000108	0000001	1247.00	11/01/2022	0000001024051	001643	880594	199.52	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000114	0000001	1100.00	11/01/2022	0000001024051	001643	880592	176.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000115	0000001	1447.00	11/01/2022	0000001024051	001643	000000	231.52	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000116	0000001	1247.00	11/01/2022	0000001024051	001643	880593	199.52	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC. MUNICIPAL DE SAUDE / FMS	2000033	0000001	1629.62	11/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000034	0000001	1000.00	11/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000035	0000001	20.90	11/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000036	0000001	20.90	11/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	52.25	11/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000105	0000001	563.20	11/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000111	0000001	1100.00	11/01/2022	0000001024051	001643	880595	176.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000127	0000001	1800.00	12/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000133	0000001	1100.00	12/01/2022	0000001024051	001643	000000	176.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000134	0000001	1100.00	12/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000137	0000001	1800.00	12/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000140	0000001	1800.00	12/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000141	0000001	1800.00	12/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000143	0000001	1800.00	12/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000138	0000001	10.45	12/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000139	0000001	52.25	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000142	0000001	1050.00	12/01/2022	0000001141961	001643	000000	168.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	232.00	12/01/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC. MUNICIPAL DE SAUDE / FMS	2000029	0000001	2000.00	12/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000040	0000001	1400.00	12/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000041	0000001	41.80	12/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC.DE ACAO SOCIAL / FMAS	0000124	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000125	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000126	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000128	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000129	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000130	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000131	0000001	245.00	12/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000132	0000001	200.00	12/01/2022	0000002095955	001643	852110	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000146	0000001	1700.00	13/01/2022	0000002095955	001643	852111	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000148	0000001	200.68	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000149	0000001	121.78	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000150	0000001	230.79	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000151	0000001	78.19	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000156	0000001	1100.00	13/01/2022	0000000000439	000733	000000	176.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000145	0000001	2600.00	13/01/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000147	0000001	285.71	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000152	0000001	496.17	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000161	0000001	1100.00	13/01/2022	0000000000439	000733	000000	176.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000153	0000001	168.92	13/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC. MUNICIPAL DE SAUDE / FMS	2000043	0000001	52.25	13/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000044	0000001	10.45	13/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000160	0000001	1833.33	13/01/2022	0000000000439	000733	000000	293.32	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	10.45	13/01/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000163	0000001	10.45	13/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000157	0000001	1100.00	13/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000158	0000001	990.00	13/01/2022	0000001137980	001643	000000	158.40	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000159	0000001	560.00	13/01/2022	0000001137980	001643	000000	89.60	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000164	0000001	1800.00	14/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000165	0000001	360.00	14/01/2022	0000001137980	001643	000000	57.60	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000155	0000001	1960.00	14/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000136	0000001	2492.10	14/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000110	0000001	5040.88	14/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	30.69	14/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000172	0000001	2459.00	14/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000173	0000001	20.90	14/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
GABINETE DO PREFEITO	0000169	0000001	315.00	14/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC. MUNICIPAL DE SAUDE / FMS	2000045	0000001	58.91	14/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000046	0000001	315.00	14/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000047	0000001	495.00	14/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000048	0000001	100.00	14/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000049	0000001	495.00	14/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000051	0000001	10.45	14/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000052	0000001	20.90	14/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000167	0000001	540.00	14/01/2022	0000001041398	001643	855366	86.40	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000170	0000001	540.00	14/01/2022	0000001041398	001643	855367	86.40	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SECRETARIA DE FINANCAS	0000168	0000001	30.69	14/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000175	0000001	88.78	17/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC. MUNICIPAL DE SAUDE / FMS	2000053	0000001	104.50	17/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000042	0000001	614.72	17/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000174	0000001	1625.56	17/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000176	0000001	140.00	17/01/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000178	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000179	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000180	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000181	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000182	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000183	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000184	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	27.35	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000186	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000187	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000188	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000189	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000190	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000191	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000192	0000001	122.45	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000193	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000194	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000195	0000001	61.95	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000196	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	27.35	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000198	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000199	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000200	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000201	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000202	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000203	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000204	0000001	27.35	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000205	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000206	0000001	27.35	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000207	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000209	0000001	77.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000210	0000001	61.95	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000211	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000212	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000213	0000001	61.95	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000214	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000215	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000216	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000217	0000001	27.35	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000218	0000001	32.15	17/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000223	0000001	3700.00	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000248	0000001	10.45	18/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000249	0000001	62.70	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000226	0000001	9484.97	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000241	0000001	3000.00	18/01/2022	0000001095943	001643	000000	575.20	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000245	0000001	1100.00	18/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC. MUNICIPAL DE SAUDE / FMS	2000054	0000001	13879.59	18/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000055	0000001	10.45	18/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000222	0000001	875.00	18/01/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000225	0000001	27703.14	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000227	0000001	1800.00	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000239	0000001	2200.00	18/01/2022	0000001095943	001643	000000	374.20	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000240	0000001	650.00	18/01/2022	0000001095943	001643	000000	104.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000243	0000001	1260.00	18/01/2022	0000001041398	001643	855368	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000244	0000001	300.00	18/01/2022	0000001095943	001643	853946	48.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000229	0000001	800.00	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000242	0000001	1500.00	18/01/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SECRETARIA DE FINANCAS	0000235	0000001	500.00	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SECRETARIA DE FINANCAS	0000251	0000001	12598.00	18/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000228	0000001	2000.00	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000230	0000001	550.00	18/01/2022	0000002095955	001643	852119	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000231	0000001	250.00	18/01/2022	0000002095955	001643	852116	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000232	0000001	300.00	18/01/2022	0000002095955	001643	852113	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000233	0000001	600.00	18/01/2022	0000002095955	001643	852114	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000234	0000001	300.00	18/01/2022	0000002095955	001643	852115	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000236	0000001	442.00	18/01/2022	0000002095955	001643	852117	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000237	0000001	180.00	18/01/2022	0000002095955	001643	852118	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000238	0000001	600.00	18/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000252	0000001	366.00	19/01/2022	0000002095955	001643	852112	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000253	0000001	100.00	19/01/2022	0000002095955	001643	852121	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000255	0000001	1247.00	19/01/2022	0000001095943	001643	853948	199.52	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000257	0000001	1100.00	19/01/2022	0000001095943	001643	853950	176.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000263	0000001	1100.00	19/01/2022	0000001095943	001643	853947	176.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000266	0000001	1247.00	19/01/2022	0000001095943	001643	853949	199.52	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000267	0000001	600.00	19/01/2022	0000001095943	001643	000000	96.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000016	0000001	2435.50	19/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000017	0000001	1819.90	19/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000264	0000001	250.18	19/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000265	0000001	10.45	19/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
GABINETE DO PREFEITO	0000261	0000001	370.00	19/01/2022	0000001141961	001643	000000	59.20	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000269	0000001	3000.00	20/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	1170.23	20/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000277	0000001	0.04	20/01/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 104.068-5 ITR
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000280	0000001	31.35	20/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	41.80	20/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000250	0000001	1075.00	20/01/2022	0000001024051	001643	000000	172.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	1100.00	20/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000276	0000001	487.59	20/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC. MUNICIPAL DE SAUDE / FMS	2000001	0000001	560.00	20/01/2022	0000002064383	001643	000000	89.60	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000002	0000001	200.00	20/01/2022	0000002064383	001643	000000	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000003	0000001	1020.00	20/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000004	0000001	200.00	20/01/2022	0000002064383	001643	850894	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000005	0000001	200.00	20/01/2022	0000002064383	001643	000000	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000007	0000001	200.00	20/01/2022	0000002064383	001643	000000	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000008	0000001	200.00	20/01/2022	0000002064383	001643	000000	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000009	0000001	200.00	20/01/2022	0000002064383	001643	850893	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000010	0000001	200.00	20/01/2022	0000002064383	001643	850897	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000011	0000001	200.00	20/01/2022	0000002064383	001643	850896	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000012	0000001	200.00	20/01/2022	0000002064383	001643	000000	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000013	0000001	200.00	20/01/2022	0000002064383	001643	000000	32.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000014	0000001	1210.00	20/01/2022	0000002064383	001643	000000	193.60	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000058	0000001	292.55	20/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000059	0000001	104.50	20/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000060	0000001	10.45	20/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000272	0000001	5300.00	20/01/2022	0000001024051	001643	000000	848.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000274	0000001	1200.00	20/01/2022	0000001024051	001643	880596	192.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000278	0000001	315.00	20/01/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000258	0000001	740.00	20/01/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 112.936-8 - CRIANCA FELIZ
SEC.DE ACAO SOCIAL / FMAS	0000270	0000001	344.00	20/01/2022	0000002095955	001643	852122	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000271	0000001	250.00	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ACAO SOCIAL / FMAS	0000273	0000001	1100.00	20/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000279	0000001	31.35	20/01/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 112.936-8 - CRIANCA FELIZ
SEC.DE ACAO SOCIAL / FMAS	0000283	0000001	50.00	21/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ACAO SOCIAL / FMAS	0000284	0000001	200.00	21/01/2022	0000002095955	001643	852123	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000285	0000001	10.45	21/01/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 112.936-8 - CRIANCA FELIZ
SEC.DE ACAO SOCIAL / FMAS	0000287	0000001	848.40	21/01/2022	0000000000439	000733	000000	135.92	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE ACAO SOCIAL / FMAS	0000288	0000001	1450.00	21/01/2022	0000001129368	001643	000000	232.00	1	Conta Corrente	BB S/A C/C 112.936-8 - CRIANCA FELIZ
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000282	0000001	2270.00	21/01/2022	0000001024051	001643	000000	363.20	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC. MUNICIPAL DE SAUDE / FMS	2000061	0000001	650.00	21/01/2022	0000002064383	001643	000000	104.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000062	0000001	20.90	21/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000063	0000001	10.45	21/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000286	0000001	1100.00	21/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000289	0000001	3489.22	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000290	0000001	10360.76	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000291	0000001	1480.74	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000292	0000001	960.86	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000293	0000001	3315.74	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000294	0000001	25655.04	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000295	0000001	3113.01	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000296	0000001	7826.87	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000297	0000001	4718.92	21/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000298	0000001	283.50	21/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000305	0000001	1100.00	24/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000306	0000001	1100.00	24/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000307	0000001	1000.00	24/01/2022	0000001137980	001643	000000	160.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000268	0000001	2580.00	24/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SECRETARIA DE FINANCAS	0000300	0000001	270.00	24/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA DE FINANCAS	0000301	0000001	315.00	24/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000302	0000001	200.00	24/01/2022	0000002095955	001643	852124	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000314	0000001	100.00	25/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE ACAO SOCIAL / FMAS	0000315	0000001	2000.00	25/01/2022	0000001095943	001643	853956	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000316	0000001	300.00	25/01/2022	0000002095955	001643	852126	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000317	0000001	500.00	25/01/2022	0000001095943	001643	853954	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000319	0000001	200.00	25/01/2022	0000002095955	001643	852125	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000310	0000001	540.00	25/01/2022	0000001095943	001643	853952	86.40	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000312	0000001	1500.00	25/01/2022	0000001095943	001643	853953	240.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000313	0000001	540.00	25/01/2022	0000001095943	001643	853951	86.40	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000311	0000001	6799.11	25/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000309	0000001	16317.87	25/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	10.45	25/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000001	49.00	25/01/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC. MUNICIPAL DE SAUDE / FMS	2000064	0000001	1247.00	25/01/2022	0000002064383	001643	000000	144.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000065	0000001	180.00	25/01/2022	0000002064383	001643	000000	28.80	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000066	0000001	4079.47	25/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000070	0000001	630.00	25/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000071	0000001	52.25	25/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000072	0000001	41.80	25/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000026	0000001	600.00	25/01/2022	0000002064383	001643	000000	96.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000027	0000001	600.00	25/01/2022	0000002064383	001643	000000	96.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000073	0000001	10.45	26/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000068	0000001	1200.00	26/01/2022	0000002064383	001643	000000	192.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000333	0000001	10.45	26/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000334	0000001	180.00	26/01/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000335	0000001	961.30	26/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000336	0000001	1100.00	26/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000338	0000001	1100.00	26/01/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000329	0000001	225.00	26/01/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000330	0000001	193.00	26/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000337	0000001	1200.00	26/01/2022	0000001024051	001643	000000	192.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000331	0000001	500.00	26/01/2022	0000001024051	001643	880598	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000332	0000001	120.00	26/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000342	0000001	7452.60	27/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000345	0000001	400.00	27/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000346	0000001	670.00	27/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000350	0000001	3600.00	27/01/2022	0000001040081	001643	000000	576.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000343	0000001	8474.90	27/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000344	0000001	8907.20	27/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000299	0000001	527.00	27/01/2022	0000001095943	001643	000000	26.35	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000351	0000001	67.23	27/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000353	0000001	10.45	27/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000067	0000001	1200.00	27/01/2022	0000002064383	001643	000000	192.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000074	0000001	495.00	27/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000078	0000001	20.90	27/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000079	0000001	809.31	28/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000080	0000001	62.70	28/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000069	0000001	1247.00	28/01/2022	0000002064383	001643	000000	199.52	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000050	0000001	480.00	28/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000325	0000001	3000.00	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	600.00	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000020	0000001	650.00	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000341	0000001	1750.00	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000347	0000001	7500.00	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000357	0000001	1738.71	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000359	0000001	1037.68	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000362	0000001	3237.25	28/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000365	0000001	13864.26	28/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000366	0000001	1.39	28/01/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 104.068-5 ITR
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000367	0000001	10.45	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000368	0000001	2.18	28/01/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 183.143-7 ICMS DESONERAÇÃO
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000352	0000001	1500.00	28/01/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	BB C/C 27.172-1 PM MOGEIRO - EDUCACAO INFANTIL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000363	0000001	1348.85	28/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000356	0000001	40.64	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000361	0000001	133.04	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000360	0000001	40.64	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000354	0000001	40.64	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000358	0000001	40.64	28/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000373	0000001	200.00	31/01/2022	0000002095955	001643	852127	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000374	0000001	300.00	31/01/2022	0000002095955	001643	852128	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000378	0000001	2848.20	31/01/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000386	0000001	400.00	31/01/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000410	0000001	4448.04	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000410	0000002	7671.96	31/01/2022	0000001024051	001643	000000	1047.90	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000419	0000001	350.00	31/01/2022	0000002095955	001643	852112	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000252	0000002	366.00	31/01/2022	0000002095955	001643	852120	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SECRETARIA DE FINANCAS	0000382	0000001	6710.46	31/01/2022	0000001024051	001643	000000	1970.15	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000384	0000001	1454.20	31/01/2022	0000001024051	001643	000000	112.69	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000379	0000001	21296.51	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000379	0000002	47033.64	31/01/2022	0000001024051	001643	000000	10398.98	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000303	0000001	900.00	31/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000370	0000001	1212.00	31/01/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000371	0000001	1800.00	31/01/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000372	0000001	2200.00	31/01/2022	0000001095943	001643	853957	352.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000387	0000001	1341.80	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000388	0000001	8631.83	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000388	0000002	23429.72	31/01/2022	0000001137980	001643	000000	8001.93	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000389	0000001	70520.45	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000389	0000002	179399.06	31/01/2022	0000001137980	001643	000000	54525.10	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000400	0000001	10.45	31/01/2022	0000001372254	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 137.225-4 MDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000401	0000001	9380.00	31/01/2022	0000001137980	001643	000000	914.03	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000402	0000001	33536.21	31/01/2022	0000001137980	001643	000000	2704.81	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000403	0000001	13693.27	31/01/2022	0000001137980	001643	000000	2104.51	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000404	0000001	1602.27	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000405	0000001	53346.04	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000405	0000002	73281.34	31/01/2022	0000001137980	001643	000000	19859.76	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000406	0000001	10457.55	31/01/2022	0000001372254	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 137.225-4 MDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000406	0000002	50534.96	31/01/2022	0000001372254	001643	000000	11752.63	1	Conta Corrente	BB S/A C/C 137.225-4 MDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000321	0000001	1731.10	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000322	0000001	2885.05	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000323	0000001	10907.70	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000324	0000001	5333.00	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000262	0000001	3025.91	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000412	0000001	15298.81	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000412	0000002	26898.89	31/01/2022	0000001137980	001643	000000	8864.60	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000413	0000001	6474.91	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000413	0000002	22169.79	31/01/2022	0000001137980	001643	000000	2181.60	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000219	0000001	3793.50	31/01/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000369	0000001	32127.23	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000381	0000001	2698.06	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000381	0000002	15582.14	31/01/2022	0000001024051	001643	000000	2365.54	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	613.26	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000391	0000001	1423.69	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000392	0000001	744.53	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000393	0000001	874.74	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000394	0000001	960.40	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	1442.92	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000396	0000001	1135.83	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000397	0000001	538.76	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	10.45	31/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000399	0000001	52.25	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	1212.00	31/01/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000002	5332.80	31/01/2022	0000001024051	001643	000000	220.73	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	12120.00	31/01/2022	0000001024051	001643	000000	708.48	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	4000.00	31/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000247	0000001	4000.00	31/01/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000355	0000001	7870.00	31/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	7870.00	31/01/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC. MUNICIPAL DE SAUDE / FMS	2000015	0000001	1102.00	31/01/2022	0000002064383	001643	850899	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000083	0000001	780.00	31/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000001	300.00	31/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000106	0000001	20.90	31/01/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000107	0000001	20.90	31/01/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	CEF C/C 624.099-7 CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000108	0000001	2.92	31/01/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	CEF C/C 265-2 PMAQ
SEC. MUNICIPAL DE SAUDE / FMS	2000121	0000001	13583.12	01/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000126	0000001	41.80	01/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000127	0000001	52.25	01/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000421	0000001	1800.00	01/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000001	1421.10	01/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000425	0000001	1212.00	01/02/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000432	0000001	50.00	01/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000433	0000001	200.00	01/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000434	0000001	1512.00	01/02/2022	0000002095955	001643	852131	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000435	0000001	1800.00	01/02/2022	0000001095943	001643	853960	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000436	0000001	372.00	01/02/2022	0000001095943	001643	853959	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000437	0000001	624.00	01/02/2022	0000002095955	001643	852130	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000438	0000001	887.00	01/02/2022	0000002095955	001643	852129	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000439	0000001	19.25	01/02/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000442	0000001	530.00	02/02/2022	0000002095955	001643	852133	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000443	0000001	150.00	02/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000444	0000001	200.00	02/02/2022	0000002095955	001643	852132	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000445	0000001	50.00	02/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000446	0000001	500.00	02/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000448	0000001	1500.00	02/02/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000413	0000003	1121.10	02/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000413	0000004	1121.10	02/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000413	0000005	1121.10	02/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000458	0000001	31.35	02/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000133	0000001	768.81	02/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000134	0000001	1757.28	02/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000135	0000001	2306.43	02/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000139	0000001	1519.03	03/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000140	0000001	648.50	03/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000142	0000001	1126.26	03/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000144	0000001	1624.11	03/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000461	0000001	140.00	03/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000473	0000001	20.90	03/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000459	0000001	1212.00	03/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000463	0000001	1800.00	03/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000467	0000001	1602.27	03/02/2022	0000001137980	001643	000000	256.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000472	0000001	1212.00	03/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000465	0000001	1200.00	03/02/2022	0000001095943	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000470	0000001	700.00	03/02/2022	0000001095943	001643	000000	87.50	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000474	0000001	180.00	03/02/2022	0000001095943	001643	000000	28.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000462	0000001	600.00	03/02/2022	0000002095955	001643	852134	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000464	0000001	50.00	03/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000475	0000001	2000.00	04/02/2022	0000001024051	001643	880599	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000476	0000001	100.00	04/02/2022	0000002095955	001643	852135	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000477	0000001	700.00	04/02/2022	0000002095955	001643	852136	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000483	0000001	300.00	04/02/2022	0000001095943	001643	000000	48.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000480	0000001	309.53	04/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000481	0000001	10.45	04/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000482	0000001	10.45	04/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000146	0000001	140.00	04/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000147	0000001	1200.00	04/02/2022	0000002064383	001643	000000	192.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000148	0000001	31.35	04/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000149	0000001	550.00	04/02/2022	0000002064383	001643	000000	88.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000150	0000001	1700.00	04/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000129	0000001	2776.87	04/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000002	2504.42	04/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000151	0000001	70.00	07/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000152	0000001	10.45	07/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000153	0000001	10.45	07/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000039	0000001	2400.00	07/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000491	0000001	10.45	07/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000492	0000001	10.45	07/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	12593.78	07/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000447	0000001	5430.00	07/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000025	0000001	1168.20	07/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000490	0000001	220.00	07/02/2022	0000002095955	001643	852137	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000494	0000001	350.00	08/02/2022	0000002095955	001643	852139	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000495	0000001	391.00	08/02/2022	0000002095955	001643	852140	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000496	0000001	200.00	08/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000498	0000001	200.00	08/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000500	0000001	450.00	08/02/2022	0000002095955	001643	852138	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000504	0000001	245.41	08/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000507	0000001	58.60	08/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000497	0000001	5201.59	08/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000503	0000001	639.13	08/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000502	0000001	195.17	08/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	49.40	08/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000499	0000001	563.20	08/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000506	0000001	31.58	08/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000508	0000001	527.00	08/02/2022	0000001040081	001643	000000	26.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000154	0000001	1546.70	08/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000155	0000001	356.00	08/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000156	0000001	386.00	08/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000501	0000001	600.00	09/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000525	0000001	300.00	09/02/2022	0000002095955	001643	852141	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000526	0000001	300.00	09/02/2022	0000002095955	001643	852142	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000527	0000001	200.00	09/02/2022	0000002095955	001643	852143	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000528	0000001	80.00	09/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000541	0000001	1212.00	10/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000549	0000001	1121.10	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000549	0000002	1590.90	10/02/2022	0000001024051	001643	000000	173.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000552	0000001	300.00	10/02/2022	0000002095955	001643	852146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000553	0000001	200.00	10/02/2022	0000002095955	001643	851152	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000554	0000001	300.00	10/02/2022	0000002095955	001643	852151	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000555	0000001	500.00	10/02/2022	0000002095955	001643	852148	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000556	0000001	900.00	10/02/2022	0000002095955	001643	852149	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000557	0000001	125.00	10/02/2022	0000002095955	001643	852150	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000558	0000001	500.00	10/02/2022	0000002095955	001643	852147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000559	0000001	200.00	10/02/2022	0000002095955	001643	852144	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000562	0000001	350.00	10/02/2022	0000002095955	001643	852155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000563	0000001	1000.00	10/02/2022	0000002095955	001643	852145	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000564	0000001	350.00	10/02/2022	0000002095955	001643	852155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000487	0000001	546.00	10/02/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000520	0000001	1412.95	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000424	0000001	2538.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000426	0000001	2538.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000430	0000001	2690.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000377	0000002	3198.76	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000377	0000003	6066.08	10/02/2022	0000001024051	001643	000000	1226.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	2668.98	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000002	4031.02	10/02/2022	0000001024051	001643	000000	832.26	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000523	0000001	7082.28	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000385	0000001	1721.10	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000385	0000002	3790.90	10/02/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000509	0000001	18350.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000486	0000001	13320.99	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000224	0000001	894.50	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000220	0000001	282.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000221	0000001	2697.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000521	0000001	27718.62	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000540	0000001	1450.00	10/02/2022	0000001024051	001643	880605	232.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000548	0000001	1212.00	10/02/2022	0000001095943	001643	853962	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000550	0000001	233.94	10/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000002	1234.04	10/02/2022	0000001024051	001643	880602	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000003	1259.42	10/02/2022	0000001024051	001643	880603	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000004	1177.57	10/02/2022	0000001024051	001643	880601	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000005	1152.95	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000006	2511.73	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000007	2197.32	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000008	22192.70	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000414	0000009	39554.97	10/02/2022	0000001024051	001643	000000	5735.45	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000380	0000001	2648.76	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000380	0000002	4438.30	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000380	0000003	16848.54	10/02/2022	0000001024051	001643	000000	3144.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000539	0000001	2960.00	10/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000542	0000001	3500.00	10/02/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000543	0000001	3500.00	10/02/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000551	0000001	1200.00	10/02/2022	0000001024051	001643	880606	192.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000560	0000001	10.45	10/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000561	0000001	376.20	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	13959.59	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000567	0000001	9859.87	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000568	0000001	8785.91	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000569	0000001	32423.57	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000570	0000001	4854.62	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000571	0000001	6641.41	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000572	0000001	2535.62	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000574	0000001	2115.44	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000575	0000001	67214.15	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000536	0000001	9431.72	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000002	12906.22	10/02/2022	0000001024051	001643	000000	8991.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	7870.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	7870.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	2663.52	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000002	28285.81	10/02/2022	0000001024051	001643	000000	3845.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000440	0000001	7990.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	4864.69	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000002	863.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000001	1152.95	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000002	1152.95	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000003	9810.10	10/02/2022	0000001024051	001643	000000	781.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000383	0000001	4282.66	10/02/2022	0000001024051	001643	000000	231.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000026	0000001	5000.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	5000.00	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000260	0000001	899.40	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000537	0000001	3929.88	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000544	0000001	1212.00	10/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000545	0000001	1212.00	10/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000546	0000001	2000.00	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000427	0000001	2538.00	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000428	0000001	2538.00	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000429	0000001	2690.00	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000479	0000001	16999.72	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000488	0000001	3943.60	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000489	0000001	4163.75	10/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000493	0000001	31821.43	10/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000407	0000001	6252.00	10/02/2022	0000001372254	001643	000000	515.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000145	0000001	2313.50	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000125	0000001	1450.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000171	0000001	5076.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000130	0000001	1450.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000131	0000001	790.00	10/02/2022	0000002064383	001643	850902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000132	0000001	1855.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000119	0000001	5600.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000120	0000001	2690.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000136	0000001	441.00	10/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000137	0000001	1463.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000138	0000001	1500.00	10/02/2022	0000002064383	001643	000000	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000110	0000001	5076.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000111	0000001	2538.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000112	0000001	5495.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000113	0000001	5495.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000114	0000001	2538.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000115	0000001	2538.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000116	0000001	5076.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000117	0000001	2538.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000094	0000001	8586.40	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000094	0000002	13989.26	10/02/2022	0000002064383	001643	000000	2347.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000056	0000001	670.60	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000057	0000001	3000.00	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000085	0000001	40181.93	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000085	0000002	70415.38	10/02/2022	0000002064383	001643	000000	17663.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000018	0000001	3622.25	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000188	0000001	18213.84	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000189	0000001	15139.01	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000183	0000001	11290.65	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000193	0000001	4648.42	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000196	0000001	2357.92	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000197	0000001	41.17	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000198	0000001	45.68	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000199	0000001	234.29	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000200	0000001	40.64	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000202	0000001	125.40	10/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000203	0000001	20.90	10/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000204	0000001	600.00	11/02/2022	0000002064383	001643	850903	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000205	0000001	2500.00	11/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000206	0000001	70.00	11/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000207	0000001	750.00	11/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000201	0000001	650.00	11/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000209	0000001	20.90	11/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000210	0000001	31.35	11/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000466	0000001	294.00	11/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000582	0000001	1602.27	11/02/2022	0000001137980	001643	000000	256.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000584	0000001	1800.00	11/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000587	0000001	1100.00	11/02/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000588	0000001	1212.00	11/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000591	0000001	1800.00	11/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000592	0000001	1800.00	11/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000594	0000001	1800.00	11/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000596	0000001	1100.00	11/02/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000597	0000001	1212.00	11/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000533	0000001	300.00	11/02/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000534	0000001	360.00	11/02/2022	0000001137980	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000576	0000001	2600.00	11/02/2022	0000001372254	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	6000.00	11/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000580	0000001	1612.00	11/02/2022	0000001024051	001643	000000	257.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	167.20	11/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000598	0000001	85.00	11/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	462.00	11/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000135	0000001	6000.00	11/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000578	0000001	2340.00	11/02/2022	0000001024051	001643	880610	374.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000579	0000001	800.00	11/02/2022	0000001024051	001643	880608	128.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000581	0000001	4000.00	11/02/2022	0000001024051	001643	000000	640.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000583	0000001	4550.00	11/02/2022	0000002095955	001643	852157	728.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000585	0000001	606.00	11/02/2022	0000001024051	001643	880609	96.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000377	0000004	3271.16	11/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000468	0000001	427.00	11/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000586	0000001	1516.40	11/02/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000589	0000001	1761.00	11/02/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000590	0000001	3121.47	11/02/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000593	0000001	1701.28	11/02/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000599	0000001	344.00	11/02/2022	0000002095955	001643	852161	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000600	0000001	342.00	11/02/2022	0000002095955	001643	852156	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000601	0000001	250.00	11/02/2022	0000002095955	001643	852158	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000602	0000001	600.00	11/02/2022	0000002095955	001643	852159	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000603	0000001	430.00	11/02/2022	0000002095955	001643	852164	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000604	0000001	250.00	11/02/2022	0000002095955	001643	852165	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000605	0000001	300.00	11/02/2022	0000002095955	001643	852163	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000606	0000001	200.00	11/02/2022	0000002095955	001643	852162	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000607	0000001	600.00	11/02/2022	0000002095955	001643	852160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000620	0000001	70.00	14/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000622	0000001	70.00	14/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000623	0000001	70.00	14/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000625	0000001	70.00	14/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000626	0000001	300.00	14/02/2022	0000002095955	001643	852167	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000627	0000001	300.00	14/02/2022	0000002095955	001643	852169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000628	0000001	100.00	14/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000629	0000001	400.00	14/02/2022	0000002095955	001643	852168	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000630	0000001	100.00	14/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000631	0000001	200.00	14/02/2022	0000002095955	001643	852166	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000624	0000001	315.00	14/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000610	0000001	650.00	14/02/2022	0000001024051	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000611	0000001	10.45	14/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000364	0000001	3389.00	14/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000632	0000001	1602.27	14/02/2022	0000001137980	001643	000000	256.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000220	0000001	70.00	14/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000225	0000001	20.90	14/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000226	0000001	167.20	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000086	0000001	1211.47	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000086	0000002	6578.64	14/02/2022	0000006240997	007331	000000	651.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000095	0000001	2016.18	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000095	0000002	6477.09	14/02/2022	0000006240997	007331	000000	650.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000096	0000001	1899.30	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000096	0000002	8287.36	14/02/2022	0000006240997	007331	000000	1540.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000097	0000001	30280.00	14/02/2022	0000006240997	007331	000000	8058.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000098	0000001	700.00	14/02/2022	0000006240997	007331	000000	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000087	0000001	62444.16	14/02/2022	0000006240997	007331	000000	10723.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000088	0000001	4921.97	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000088	0000002	8673.40	14/02/2022	0000006240997	007331	000000	2979.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000089	0000001	2117.97	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000089	0000002	5342.25	14/02/2022	0000006240997	007331	000000	1403.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000090	0000001	2267.04	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000090	0000002	4504.96	14/02/2022	0000006240997	007331	000000	713.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000091	0000001	1636.91	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000091	0000002	5743.63	14/02/2022	0000006240997	007331	000000	482.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000084	0000001	1210.79	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000084	0000002	6509.21	14/02/2022	0000006240997	007331	000000	1705.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000099	0000001	3651.31	14/02/2022	0000006240997	007331	000000	517.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000092	0000001	1468.59	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000092	0000002	38307.57	14/02/2022	0000006240997	007331	000000	7540.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000093	0000001	4193.10	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000093	0000002	17145.86	14/02/2022	0000006240997	007331	000000	2629.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000102	0000001	5662.79	14/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000102	0000002	11079.21	14/02/2022	0000006240997	007331	000000	960.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000103	0000001	11829.40	14/02/2022	0000006240997	007331	000000	791.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000099	0000002	1460.58	15/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000091	0000003	441.16	15/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000086	0000003	1207.25	15/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000234	0000001	500.00	15/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000235	0000001	20.90	15/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000633	0000001	20621.71	15/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000634	0000001	8906.37	15/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000640	0000001	7278.53	15/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000643	0000001	1212.00	15/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000646	0000001	1800.00	15/02/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000647	0000001	1700.00	15/02/2022	0000001137980	001643	000000	272.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000648	0000001	2040.00	15/02/2022	0000001024051	001643	000000	326.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000519	0000001	1786.55	15/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	3700.00	15/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000635	0000001	1079.78	15/02/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000641	0000001	10.45	15/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000645	0000001	1100.00	15/02/2022	0000001041398	001643	855369	176.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000639	0000001	30348.07	15/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000636	0000001	1500.00	15/02/2022	0000001024051	001643	880611	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000637	0000001	150.00	15/02/2022	0000002095955	001643	852170	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000638	0000001	300.00	15/02/2022	0000002095955	001643	852171	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000642	0000001	10.45	15/02/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000644	0000001	2150.00	15/02/2022	0000001129368	001643	000000	344.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000652	0000001	300.00	16/02/2022	0000001041398	001643	855370	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000653	0000001	200.00	16/02/2022	0000001041398	001643	855371	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000654	0000001	200.00	16/02/2022	0000001041398	001643	855373	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000655	0000001	300.00	16/02/2022	0000001041398	001643	855372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	315.00	16/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000657	0000001	820.01	16/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	2106.32	16/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000608	0000001	5000.00	16/02/2022	0000001137980	001643	000000	800.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000658	0000001	2030.00	16/02/2022	0000001137980	001643	000000	324.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000659	0000001	1212.00	16/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000237	0000001	2533.33	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000238	0000001	1030.00	16/02/2022	0000002064383	001643	000000	164.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000239	0000001	1883.57	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000240	0000001	626.00	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000241	0000001	2139.00	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000246	0000001	10523.18	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000247	0000001	41.80	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000248	0000001	31.35	16/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000037	0000001	1518.00	16/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000105	0000001	690.00	17/02/2022	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000249	0000001	73.15	17/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000250	0000001	10.45	17/02/2022	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000674	0000001	31.35	17/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000665	0000001	850.00	17/02/2022	0000001024051	001643	880613	136.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000666	0000001	650.00	17/02/2022	0000001024051	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000670	0000001	408.82	17/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000660	0000001	200.00	17/02/2022	0000001041398	001643	855374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000661	0000001	967.00	17/02/2022	0000001041398	001643	855375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000662	0000001	1700.00	17/02/2022	0000001024051	001643	880614	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000663	0000001	1600.00	17/02/2022	0000001024051	001643	880615	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000667	0000001	1272.75	17/02/2022	0000002066122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000667	0000002	174.25	17/02/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000668	0000001	1350.00	17/02/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000669	0000001	600.00	17/02/2022	0000001041398	001643	855376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000671	0000001	1836.50	17/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000671	0000002	2163.50	17/02/2022	0000001024051	001643	000000	327.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000672	0000001	3300.00	17/02/2022	0000001024051	001643	000000	247.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000673	0000001	1017.50	17/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000673	0000002	1582.50	17/02/2022	0000001024051	001643	000000	165.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000675	0000001	2200.00	18/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000682	0000001	1260.00	18/02/2022	0000001024051	001643	880617	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000685	0000001	540.00	18/02/2022	0000001024051	001643	880619	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000687	0000001	540.00	18/02/2022	0000001024051	001643	880618	86.40	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000683	0000001	363.60	18/02/2022	0000001024051	001643	880616	58.17	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000678	0000001	937.92	18/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000680	0000001	31.35	18/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000684	0000001	528.00	18/02/2022	0000001024051	001643	000000	26.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000676	0000001	1600.00	18/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000679	0000001	390.79	18/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000681	0000001	2600.00	18/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000686	0000001	200.00	18/02/2022	0000001024051	001643	000000	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000577	0000001	830.00	18/02/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000251	0000001	234.47	18/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000252	0000001	70.00	18/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000253	0000001	700.00	18/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000223	0000001	7412.33	18/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000244	0000001	567.00	18/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000255	0000001	104.50	18/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000187	0000001	4460.00	18/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000003	2197.32	18/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000609	0000001	2500.00	21/02/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000708	0000001	1800.00	21/02/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000664	0000001	2200.00	21/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000693	0000001	10.45	21/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000696	0000001	62.60	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000697	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000698	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000699	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000700	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000701	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000702	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000703	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000704	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000705	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000706	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000709	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000710	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000712	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000713	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000715	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000717	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000718	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000719	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000722	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000723	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000724	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000725	0000001	32.80	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000726	0000001	62.60	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	28.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000728	0000001	62.60	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000729	0000001	62.60	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000692	0000001	484.00	21/02/2022	0000001024051	001643	000000	77.44	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000694	0000001	600.00	21/02/2022	0000002095955	001643	852172	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000751	0000001	250.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000752	0000001	150.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000753	0000001	680.00	22/02/2022	0000002095955	001643	852173	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000748	0000001	200.00	22/02/2022	0000002095955	001643	852174	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000749	0000001	200.00	22/02/2022	0000002095955	001643	852175	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000328	0000001	2998.94	22/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000511	0000001	1512.10	22/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000735	0000001	434.00	22/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000741	0000001	1380.00	22/02/2022	0000001095943	001643	000000	220.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000743	0000001	1015.00	22/02/2022	0000001095943	001643	000000	162.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000745	0000001	1015.00	22/02/2022	0000001095943	001643	000000	162.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000746	0000001	1380.00	22/02/2022	0000001095943	001643	000000	220.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000747	0000001	1380.00	22/02/2022	0000001095943	001643	000000	220.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000730	0000001	6200.00	22/02/2022	0000001095943	001643	853963	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000757	0000001	234.05	22/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000758	0000001	31.35	22/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	52.25	22/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000744	0000001	19225.67	22/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000327	0000001	1527.00	22/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000734	0000001	20312.00	22/02/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000742	0000001	8010.70	22/02/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000019	0000001	415.40	22/02/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000075	0000001	1210.00	22/02/2022	0000002064383	001643	000000	193.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000076	0000001	370.00	22/02/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000077	0000001	1100.00	22/02/2022	0000002064383	001643	000000	176.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000109	0000001	1800.00	22/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000173	0000001	3000.00	22/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000256	0000001	6087.98	22/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000258	0000001	1500.00	22/02/2022	0000002064383	001643	000000	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000259	0000001	4806.42	22/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000260	0000001	52.25	22/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000254	0000001	1575.72	22/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000772	0000001	1460.00	23/02/2022	0000001137980	001643	000000	233.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000773	0000001	1900.00	23/02/2022	0000001137980	001643	000000	304.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000774	0000001	1900.00	23/02/2022	0000001137980	001643	000000	304.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000770	0000001	31.35	23/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000762	0000001	35.00	23/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000764	0000001	70.00	23/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000765	0000001	70.00	23/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000766	0000001	70.00	23/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000767	0000001	70.00	23/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000768	0000001	35.00	23/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000769	0000001	300.00	23/02/2022	0000002095955	001643	852176	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000771	0000001	7000.00	23/02/2022	0000001024051	001643	000000	1948.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000775	0000001	720.00	23/02/2022	0000001024051	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000777	0000001	1200.00	23/02/2022	0000001024051	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000796	0000001	50.00	24/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000785	0000001	10.45	24/02/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000787	0000001	900.00	24/02/2022	0000001141961	001643	000000	144.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000791	0000001	400.00	24/02/2022	0000002095955	001643	852177	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000792	0000001	300.00	24/02/2022	0000002095955	001643	852178	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000790	0000001	2200.00	24/02/2022	0000001024051	001643	000000	374.20	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000789	0000001	1500.00	24/02/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000733	0000001	13389.00	24/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000783	0000001	67.36	24/02/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000784	0000001	10.45	24/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000786	0000001	20.90	24/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000793	0000001	270.00	24/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000794	0000001	245.00	24/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000779	0000001	1271.80	24/02/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000781	0000001	11670.00	24/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000788	0000001	1212.00	24/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000800	0000001	939.40	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000805	0000001	1212.00	25/02/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000616	0000001	11461.68	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000618	0000001	70421.34	25/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000619	0000001	8861.52	25/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000621	0000001	24150.57	25/02/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000776	0000001	390.00	25/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000799	0000001	2254.58	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000801	0000001	13864.26	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	2.18	25/02/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000806	0000001	10.45	25/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000809	0000001	542.52	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000810	0000001	617.49	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000811	0000001	1432.78	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000812	0000001	1143.50	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	749.06	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000814	0000001	966.09	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000815	0000001	880.01	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000816	0000001	49.00	25/02/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000612	0000001	39073.67	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000613	0000001	336.48	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000614	0000001	485.52	25/02/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	500.00	25/02/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000266	0000001	700.00	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000267	0000001	600.00	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000268	0000001	4000.00	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000212	0000001	147.00	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000214	0000001	2350.32	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000215	0000001	3850.57	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000216	0000001	3364.41	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000228	0000001	28093.92	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000229	0000001	1619.67	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000230	0000001	11825.58	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000231	0000001	928.41	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000232	0000001	11076.36	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000233	0000001	9933.77	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000270	0000001	300.00	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000272	0000001	563.64	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000275	0000001	0.05	25/02/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000276	0000001	31.35	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000278	0000001	1407.03	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000298	0000001	450.00	25/02/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000004	1152.95	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000005	1421.10	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000006	5397.82	25/02/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000007	27650.78	25/02/2022	0000002064383	001643	000000	2901.14	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000804	0000001	780.00	25/02/2022	0000001041398	001643	855377	124.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000807	0000001	1500.00	25/02/2022	0000000000439	000733	000000	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000795	0000001	200.00	25/02/2022	0000001095943	001643	853965	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000798	0000001	380.00	25/02/2022	0000001095943	001643	853964	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000803	0000001	300.00	25/02/2022	0000001041398	001643	855378	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000808	0000001	300.00	25/02/2022	0000002095955	001643	852179	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000564	0000002	350.00	25/02/2022	0000002095955	001643	852153	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000842	0000001	4448.04	02/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000842	0000002	7671.96	02/03/2022	0000001024051	001643	000000	1047.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000864	0000001	19.25	02/03/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000822	0000001	19516.21	02/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000822	0000002	45807.96	02/03/2022	0000001024051	001643	000000	10404.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000008	1152.95	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000009	821.10	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000173	0000002	2500.00	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000001	300.00	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000308	0000001	2000.00	02/03/2022	0000002064383	001643	000000	320.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000309	0000001	31.35	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000310	0000001	10.45	02/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000311	0000001	40.37	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000312	0000001	40.54	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000313	0000001	40.64	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000314	0000001	81.28	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000265	0000001	1000.00	02/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000840	0000001	1212.00	02/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000840	0000002	4848.00	02/03/2022	0000001024051	001643	000000	220.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000841	0000001	12120.00	02/03/2022	0000001024051	001643	000000	708.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000862	0000001	577.63	02/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000863	0000001	59.45	02/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	41.80	02/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000829	0000001	36273.09	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000829	0000002	56770.79	02/03/2022	0000001137980	001643	000000	18828.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000830	0000001	119077.79	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000830	0000002	320173.04	02/03/2022	0000001137980	001643	000000	107487.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000831	0000001	8968.80	02/03/2022	0000001137980	001643	000000	885.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000832	0000001	47149.14	02/03/2022	0000001137980	001643	000000	4220.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000833	0000001	21816.44	02/03/2022	0000001137980	001643	000000	4911.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000835	0000001	16132.69	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000835	0000002	108562.40	02/03/2022	0000001137980	001643	000000	10855.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000836	0000001	44819.15	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000836	0000002	72842.37	02/03/2022	0000001137980	001643	000000	20686.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000837	0000001	9447.55	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000837	0000002	54272.16	02/03/2022	0000001137980	001643	000000	12346.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000838	0000001	1946.55	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000838	0000002	6729.45	02/03/2022	0000001137980	001643	000000	638.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000839	0000001	10098.62	02/03/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000845	0000001	24777.26	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000845	0000002	52126.08	02/03/2022	0000001137980	001643	000000	18144.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000001	11902.80	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000002	34909.90	02/03/2022	0000001137980	001643	000000	3558.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000858	0000001	1212.00	02/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000859	0000001	1212.00	02/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000861	0000001	1224.00	02/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000736	0000001	7369.10	03/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000737	0000001	3051.12	03/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000738	0000001	17928.64	03/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000889	0000001	1260.00	03/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000866	0000001	256.00	03/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000867	0000001	176.00	03/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000868	0000001	192.00	03/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000869	0000001	160.00	03/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000870	0000001	1738.71	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000871	0000001	1037.68	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000884	0000001	11.00	03/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000885	0000001	11.00	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000886	0000001	22.00	03/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	33.00	03/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000892	0000001	70.00	03/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000754	0000001	7500.00	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000524	0000001	1000.00	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	650.00	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000731	0000001	3000.00	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000879	0000001	85.00	03/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000763	0000001	1750.00	03/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000847	0000001	1421.10	03/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000881	0000001	1212.00	03/03/2022	0000001024051	001643	880620	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000883	0000001	2380.00	03/03/2022	0000001095943	001643	000000	380.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000888	0000001	1200.00	03/03/2022	0000001095943	001643	853969	192.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000890	0000001	2380.00	03/03/2022	0000001095943	001643	000000	380.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000891	0000001	1212.00	03/03/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000740	0000001	10137.92	03/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000893	0000001	1800.00	03/03/2022	0000001095943	001643	853966	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000894	0000001	200.00	03/03/2022	0000001095943	001643	853967	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000895	0000001	1480.00	03/03/2022	0000001095943	001643	853968	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000896	0000001	250.00	03/03/2022	0000001095943	001643	853970	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000897	0000001	380.00	03/03/2022	0000001095943	001643	853971	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000416	0000001	1612.00	03/03/2022	0000001129368	001643	000000	90.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000901	0000001	500.00	04/03/2022	0000002095955	001643	852186	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000904	0000001	887.00	04/03/2022	0000002095955	001643	852182	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000906	0000001	624.00	04/03/2022	0000002095955	001643	852183	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000907	0000001	200.00	04/03/2022	0000002095955	001643	852181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000908	0000001	200.00	04/03/2022	0000002095955	001643	852180	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000821	0000001	2848.20	04/03/2022	0000001095943	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000903	0000001	1512.00	04/03/2022	0000002095955	001643	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	7195.19	04/03/2022	0000001095943	001643	000000	2103.53	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000827	0000001	1454.20	04/03/2022	0000001095943	001643	000000	112.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000824	0000001	3576.66	04/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000824	0000002	14903.47	04/03/2022	0000001095943	001643	000000	2531.67	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000899	0000001	11.00	04/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000905	0000001	1054.00	04/03/2022	0000001095943	001643	000000	52.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000691	0000001	2082.80	04/03/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000923	0000001	1800.00	07/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000925	0000001	1212.00	07/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000003	1121.10	07/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000004	1121.10	07/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000005	1121.10	07/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000689	0000001	400.00	07/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000927	0000001	33.00	07/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000928	0000001	11.00	07/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000824	0000003	360.00	07/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000518	0000001	3000.00	07/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000224	0000001	2600.00	07/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000222	0000001	480.00	07/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000302	0000001	3121.56	07/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000325	0000001	22.00	07/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000326	0000001	10.45	07/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000322	0000001	3374.91	07/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000038	0000001	579.56	07/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000688	0000001	320.00	07/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000750	0000001	458.00	07/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000924	0000001	1700.00	07/03/2022	0000001066137	001643	000000	272.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000926	0000001	450.00	07/03/2022	0000002095955	001643	852187	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000256	0000001	400.00	07/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000956	0000001	400.00	08/03/2022	0000001024051	001643	880623	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000957	0000001	200.00	08/03/2022	0000002095955	001643	852191	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000958	0000001	300.00	08/03/2022	0000002095955	001643	852190	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000960	0000001	200.00	08/03/2022	0000002095955	001643	852189	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000962	0000001	580.00	08/03/2022	0000002095955	001643	852188	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000963	0000001	300.00	08/03/2022	0000002095955	001643	852192	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000950	0000001	2050.00	08/03/2022	0000001024051	001643	880621	328.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000953	0000001	5754.45	08/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000954	0000001	300.00	08/03/2022	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000308	0000001	6000.00	08/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000941	0000001	309.53	08/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000019	0000001	1699.96	08/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000331	0000001	1855.08	08/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000337	0000001	350.00	08/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000340	0000001	1274.97	08/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000341	0000001	44.00	08/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000343	0000001	41.80	08/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000273	0000001	1030.00	08/03/2022	0000002064383	001643	000000	164.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000263	0000001	1821.00	08/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000959	0000001	11.00	08/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000961	0000001	11.00	08/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000964	0000001	245.00	08/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000817	0000001	3100.00	08/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	1500.00	08/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000006	1121.10	08/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000933	0000001	149.80	08/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000936	0000001	2210.00	08/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000943	0000001	1212.00	08/03/2022	0000001024051	001643	880622	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000909	0000001	2217.75	08/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000910	0000001	65.00	08/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000951	0000001	1212.00	08/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000952	0000001	1100.00	08/03/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000955	0000001	1493.40	08/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000965	0000001	744.10	09/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000966	0000001	456.00	09/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000977	0000001	750.00	09/03/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000938	0000001	5663.00	09/03/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000969	0000001	160.00	09/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000983	0000001	16.95	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000967	0000001	1680.00	09/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000968	0000001	1562.00	09/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000974	0000001	480.00	09/03/2022	0000002095955	001643	852195	76.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000976	0000001	1500.00	09/03/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000978	0000001	105.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000979	0000001	90.00	09/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000980	0000001	50.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000981	0000001	250.00	09/03/2022	0000002095955	001643	852193	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000982	0000001	400.00	09/03/2022	0000002095955	001643	852194	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000989	0000001	2000.00	10/03/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000820	0000001	13348.00	10/03/2022	0000001024051	001643	000000	1258.74	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001016	0000001	1200.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001017	0000001	2000.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001018	0000001	500.00	10/03/2022	0000002095955	001643	852208	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001019	0000001	300.00	10/03/2022	0000002095955	001643	852207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001020	0000001	300.00	10/03/2022	0000002095955	001643	852200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001022	0000001	100.00	10/03/2022	0000002095955	001643	852201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001024	0000001	150.00	10/03/2022	0000002095955	001643	852199	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001027	0000001	100.00	10/03/2022	0000002095955	001643	852206	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001030	0000001	2000.00	10/03/2022	0000001024051	001643	880625	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001034	0000001	300.00	10/03/2022	0000002095955	001643	852205	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001036	0000001	400.00	10/03/2022	0000002095955	001643	852204	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001037	0000001	250.00	10/03/2022	0000002095955	001643	852202	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001038	0000001	150.00	10/03/2022	0000002095955	001643	852198	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001039	0000001	100.00	10/03/2022	0000002095955	001643	852197	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001040	0000001	200.00	10/03/2022	0000002095955	001643	852196	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001041	0000001	150.00	10/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001042	0000001	50.00	10/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001010	0000001	1233.33	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000847	0000002	2511.73	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000847	0000003	24526.49	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000847	0000004	41126.29	10/03/2022	0000001024051	001643	000000	5590.01	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000823	0000001	7107.60	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000823	0000002	15630.67	10/03/2022	0000001024051	001643	000000	2901.60	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000828	0000001	1721.10	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000828	0000002	3790.90	10/03/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001014	0000001	1600.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001003	0000001	1550.00	10/03/2022	0000001024051	001643	880624	248.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001005	0000001	1212.00	10/03/2022	0000001024051	001643	880626	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001012	0000001	3600.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001015	0000001	2600.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	2668.98	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000002	4031.02	10/03/2022	0000001024051	001643	000000	832.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	1000.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000994	0000001	4176.53	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000997	0000001	3.31	10/03/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001011	0000001	35.00	10/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	17921.47	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001023	0000001	3187.64	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001025	0000001	2130.73	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001026	0000001	2552.37	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001028	0000001	4888.65	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001029	0000001	6685.46	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	8849.03	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000001	32423.57	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001035	0000001	143.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001043	0000001	9924.98	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000826	0000001	3890.66	10/03/2022	0000001024051	001643	000000	288.57	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000848	0000001	1152.95	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000848	0000002	2274.05	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000848	0000003	14160.04	10/03/2022	0000001024051	001643	000000	1137.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	2012.32	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000002	28233.01	10/03/2022	0000001024051	001643	000000	3926.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	3915.07	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000002	21584.93	10/03/2022	0000001024051	001643	000000	16213.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000003	863.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000940	0000001	2690.00	10/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000996	0000001	1740.22	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001002	0000001	1800.00	10/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001004	0000001	1212.00	10/03/2022	0000001024051	001643	880627	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001006	0000001	1800.00	10/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001007	0000001	1212.00	10/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001008	0000001	1212.00	10/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000984	0000001	2000.00	10/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000985	0000001	17150.00	10/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000987	0000001	4900.00	10/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000922	0000001	3243.00	10/03/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000755	0000001	3060.00	10/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000547	0000001	7995.00	10/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000452	0000001	315216.00	10/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000949	0000001	3088.00	10/03/2022	0000001137980	001643	000000	494.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000194	0000001	9463.01	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000195	0000001	4646.76	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000190	0000001	5714.92	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000191	0000001	26720.74	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000192	0000001	1848.77	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000277	0000001	2549.43	10/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000277	0000002	7012.23	10/03/2022	0000006240997	007331	000000	1815.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000278	0000002	40068.23	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000278	0000003	76922.97	10/03/2022	0000002064383	001643	000000	20290.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000284	0000001	6552.49	10/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000284	0000002	11588.04	10/03/2022	0000006240997	007331	000000	3484.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000291	0000001	2117.97	10/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000291	0000002	5379.65	10/03/2022	0000006240997	007331	000000	1719.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000302	0000002	1265.51	10/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000302	0000003	5912.93	10/03/2022	0000006240997	007331	000000	1560.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000305	0000001	1517.05	10/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000305	0000002	4419.00	10/03/2022	0000006240997	007331	000000	1372.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000317	0000001	1973.15	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000354	0000001	4499.88	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000355	0000001	1044.13	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000327	0000001	1879.90	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000363	0000001	1400.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000364	0000001	33.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000365	0000001	104.50	10/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000173	0000003	6000.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000172	0000001	5076.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000165	0000001	2538.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000166	0000001	5076.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000168	0000001	5495.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000169	0000001	5495.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000118	0000001	2690.00	10/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000098	0000002	700.00	10/03/2022	0000006240997	007331	000000	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000330	0000001	944.00	11/03/2022	0000002064383	001643	850904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000353	0000001	240.00	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000370	0000001	44.00	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000371	0000001	20.90	11/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000372	0000001	600.00	11/03/2022	0000002064383	001643	850905	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000323	0000001	1512.00	11/03/2022	0000002064383	001643	000000	241.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000359	0000001	23929.92	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000360	0000001	9110.41	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000002	2504.42	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000278	0000004	772.65	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000243	0000001	4805.40	11/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000911	0000001	4732.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000912	0000001	4922.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000914	0000001	4757.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000915	0000001	3671.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000917	0000001	4315.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000920	0000001	1170.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000921	0000001	3120.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000991	0000001	13397.85	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000992	0000001	3964.78	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001051	0000001	2000.00	11/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001052	0000001	650.00	11/03/2022	0000001024051	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001058	0000001	750.00	11/03/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001061	0000001	1212.00	11/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001065	0000001	1800.00	11/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	7870.00	11/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000690	0000001	1212.00	11/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001044	0000001	240.00	11/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	11.00	11/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	33.00	11/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001062	0000001	70.00	11/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000880	0000001	406.00	11/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001053	0000001	1450.00	11/03/2022	0000001024051	001643	880629	232.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001056	0000001	540.00	11/03/2022	0000001041398	001643	855380	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001057	0000001	540.00	11/03/2022	0000001041398	001643	855379	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000847	0000005	1334.04	11/03/2022	0000001024051	001643	880628	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000847	0000006	1152.95	11/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001045	0000001	600.00	11/03/2022	0000002095955	001643	852211	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001046	0000001	300.00	11/03/2022	0000002095955	001643	852212	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001047	0000001	200.00	11/03/2022	0000002095955	001643	852209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001048	0000001	350.00	11/03/2022	0000002095955	001643	852210	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001059	0000001	70.00	11/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001060	0000001	70.00	11/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001063	0000001	70.00	11/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001064	0000001	70.00	11/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001066	0000001	70.00	11/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001067	0000001	70.00	11/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000878	0000001	441.00	11/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001077	0000001	200.00	14/03/2022	0000002095955	001643	852213	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001078	0000001	200.00	14/03/2022	0000002095955	001643	852214	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000918	0000001	2225.00	14/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001069	0000001	352.00	14/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001070	0000001	176.00	14/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001071	0000001	176.00	14/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001076	0000001	11.00	14/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001072	0000001	130.89	14/03/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001049	0000001	847.00	14/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000529	0000001	3133.00	14/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000530	0000001	3175.00	14/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000531	0000001	3184.00	14/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001074	0000001	1212.00	14/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001075	0000001	1850.00	14/03/2022	0000001137980	001643	000000	296.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000279	0000001	2783.47	14/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000279	0000002	13073.55	14/03/2022	0000006240997	007331	000000	1741.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000281	0000001	59777.50	14/03/2022	0000006240997	007331	000000	11079.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000295	0000001	3534.43	14/03/2022	0000002064383	001643	000000	540.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000296	0000001	2839.94	14/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000296	0000002	13424.27	14/03/2022	0000002064383	001643	000000	1242.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000298	0000002	4581.56	14/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000298	0000003	20676.83	14/03/2022	0000006240997	007331	000000	3033.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000299	0000001	68893.04	14/03/2022	0000006240997	007331	000000	17578.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000300	0000001	9422.97	14/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000300	0000002	14150.83	14/03/2022	0000002064383	001643	000000	3043.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000301	0000001	6680.18	14/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000301	0000002	17225.63	14/03/2022	0000006240997	007331	000000	3145.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000306	0000001	14064.40	14/03/2022	0000002064383	001643	000000	990.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000304	0000001	786.25	14/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000304	0000002	1563.75	14/03/2022	0000006240997	007331	000000	180.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000376	0000001	83.60	14/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000377	0000001	22.00	14/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000378	0000001	750.00	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000381	0000001	66.00	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000382	0000001	52.25	15/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000319	0000001	1505.00	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000320	0000001	427.00	15/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000301	0000003	1779.38	15/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000300	0000003	1612.00	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000299	0000002	6811.18	15/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000299	0000003	5993.38	15/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000296	0000003	1363.50	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000296	0000004	1363.50	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000296	0000005	885.59	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000295	0000002	1397.57	15/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000279	0000003	2506.18	15/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001083	0000001	6473.15	15/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001095	0000001	1212.00	15/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001098	0000001	3000.00	15/03/2022	0000001024051	001643	000000	575.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001100	0000001	1800.00	15/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001101	0000001	1800.00	15/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001104	0000001	1800.00	15/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001105	0000001	733.20	15/03/2022	0000001137980	001643	000000	117.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001108	0000001	1800.00	15/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001109	0000001	1800.00	15/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001110	0000001	1212.00	15/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001112	0000001	1800.00	15/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001073	0000001	2350.00	15/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001081	0000001	20000.00	15/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001092	0000001	55.00	15/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001093	0000001	22.00	15/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001094	0000001	500.00	15/03/2022	0000000000439	000733	000000	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001103	0000001	1712.00	15/03/2022	0000001024051	001643	000000	273.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001106	0000001	650.00	15/03/2022	0000001041398	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001068	0000001	3700.00	15/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	500.00	15/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001097	0000001	1500.00	15/03/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001082	0000001	26953.20	15/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001096	0000001	170.00	15/03/2022	0000000000000	000000	000000	27.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001102	0000001	2200.00	15/03/2022	0000001024051	001643	000000	374.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001107	0000001	650.00	15/03/2022	0000000000439	000733	000000	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001084	0000001	1212.00	15/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001085	0000001	220.00	15/03/2022	0000002095955	001643	852216	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001086	0000001	300.00	15/03/2022	0000002095955	001643	852217	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001087	0000001	300.00	15/03/2022	0000002095955	001643	852215	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001089	0000001	2242.20	15/03/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001089	0000002	3005.80	15/03/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001091	0000001	11.00	15/03/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001099	0000001	606.00	15/03/2022	0000001041398	001643	000000	96.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001115	0000001	1522.45	16/03/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001116	0000001	1453.47	16/03/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001119	0000001	46.55	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001122	0000001	107.06	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001140	0000001	69.95	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001143	0000001	303.47	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001148	0000001	300.00	16/03/2022	0000002095955	001643	852218	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001149	0000001	400.00	16/03/2022	0000002095955	001643	852219	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001150	0000001	200.00	16/03/2022	0000002095955	001643	852220	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001151	0000001	300.00	16/03/2022	0000002095955	001643	852221	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001141	0000001	46.22	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001144	0000001	573.98	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	46.22	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001145	0000001	43.40	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001142	0000001	143.65	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001146	0000001	170.50	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001114	0000001	240.00	16/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000001	30.69	16/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001117	0000001	1212.00	16/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001118	0000001	2400.00	16/03/2022	0000001137980	001643	000000	384.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000493	0000002	31821.43	16/03/2022	0000001024051	001643	000000	636.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000271	0000001	1800.00	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000318	0000001	1450.00	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000257	0000001	1500.00	16/03/2022	0000002064383	001643	000000	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000221	0000001	2200.00	16/03/2022	0000002064383	001643	850906	154.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000329	0000001	1450.00	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000334	0000001	3423.40	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000335	0000001	2690.83	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000383	0000001	10657.83	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000384	0000001	2000.00	16/03/2022	0000002064383	001643	000000	327.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000385	0000001	700.00	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000386	0000001	500.00	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000387	0000001	135.59	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000388	0000001	44.03	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000389	0000001	66.00	16/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000380	0000001	1800.00	16/03/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000391	0000001	11.00	17/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000392	0000001	600.00	17/03/2022	0000002064383	001643	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001121	0000001	900.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001123	0000001	1516.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001124	0000001	756.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001126	0000001	2394.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001127	0000001	876.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001128	0000001	716.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001129	0000001	796.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001130	0000001	716.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001131	0000001	876.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001132	0000001	2023.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001133	0000001	876.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001134	0000001	796.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001135	0000001	2023.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001136	0000001	1516.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001137	0000001	876.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001138	0000001	2394.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001139	0000001	756.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001154	0000001	2900.00	17/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001113	0000001	716.00	17/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001155	0000001	100.00	17/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001156	0000001	500.00	17/03/2022	0000002095955	001643	852226	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001157	0000001	730.00	17/03/2022	0000002095955	001643	852225	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001158	0000001	200.00	17/03/2022	0000002095955	001643	852224	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001159	0000001	900.00	17/03/2022	0000002095955	001643	852223	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001160	0000001	100.00	17/03/2022	0000002095955	001643	852222	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001161	0000001	175.00	17/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001162	0000001	2150.00	17/03/2022	0000001129368	001643	000000	344.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001163	0000001	175.00	17/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001164	0000001	175.00	17/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001166	0000001	245.00	17/03/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001167	0000001	245.00	17/03/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001168	0000001	245.00	17/03/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001169	0000001	22.00	17/03/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001170	0000001	1670.00	17/03/2022	0000001066137	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001173	0000001	940.00	18/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001177	0000001	1100.00	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001184	0000001	100.00	18/03/2022	0000002095955	001643	852232	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001186	0000001	150.00	18/03/2022	0000002095955	001643	852234	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001187	0000001	200.00	18/03/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001188	0000001	50.00	18/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001189	0000001	175.00	18/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001190	0000001	1100.00	18/03/2022	0000002095955	001643	852236	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001191	0000001	250.00	18/03/2022	0000002095955	001643	852237	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001192	0000001	200.00	18/03/2022	0000002095955	001643	852238	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001193	0000001	300.00	18/03/2022	0000002095955	001643	852241	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001194	0000001	351.00	18/03/2022	0000002095955	001643	852228	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001195	0000001	150.00	18/03/2022	0000002095955	001643	852242	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001196	0000001	300.00	18/03/2022	0000002095955	001643	852239	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001197	0000001	100.00	18/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001198	0000001	372.00	18/03/2022	0000002095955	001643	852230	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001199	0000001	180.00	18/03/2022	0000002095955	001643	852231	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001200	0000001	350.00	18/03/2022	0000002095955	001643	852240	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001201	0000001	250.00	18/03/2022	0000002095955	001643	852229	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000339	0000001	450.00	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000340	0000001	450.00	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001183	0000001	297.85	18/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001171	0000001	2592.00	18/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001172	0000001	2416.00	18/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001175	0000001	327.67	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001178	0000001	750.00	18/03/2022	0000000000439	000733	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001179	0000001	1212.00	18/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001181	0000001	1212.00	18/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001185	0000001	1818.00	18/03/2022	0000001041398	001643	000000	290.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001174	0000001	786.43	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001176	0000001	0.18	18/03/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001180	0000001	55.00	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001182	0000001	300.00	18/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	4370.00	18/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000395	0000001	196.60	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000396	0000001	2500.00	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000397	0000001	11.00	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000398	0000001	10.45	18/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000399	0000001	65.87	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000400	0000001	63.62	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000401	0000001	42.14	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000402	0000001	495.00	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000236	0000001	1725.00	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000003	2300.92	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000030	0000001	770.00	18/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000122	0000001	17146.50	21/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000403	0000001	1200.00	21/03/2022	0000002064383	001643	000000	192.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000406	0000001	11.00	21/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000407	0000001	10.45	21/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001203	0000001	160.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	144.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000001	144.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001207	0000001	192.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001208	0000001	192.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001210	0000001	176.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001211	0000001	176.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001213	0000001	192.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001214	0000001	160.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001216	0000001	1120.00	21/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001220	0000001	293.87	21/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001205	0000001	2100.00	21/03/2022	0000001137980	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000852	0000001	2120.71	21/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001202	0000001	580.00	21/03/2022	0000001041398	001643	855381	92.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001209	0000001	1260.00	21/03/2022	0000001041398	001643	855382	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001218	0000001	300.00	21/03/2022	0000002095955	001643	852244	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001219	0000001	300.00	21/03/2022	0000002095955	001643	852243	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001221	0000001	250.00	21/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001237	0000001	300.00	22/03/2022	0000002095955	001643	852247	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001239	0000001	800.00	22/03/2022	0000002095955	001643	852246	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001240	0000001	400.00	22/03/2022	0000002095955	001643	852249	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001242	0000001	350.00	22/03/2022	0000002095955	001643	852245	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001243	0000001	2300.00	22/03/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001245	0000001	500.00	22/03/2022	0000002095955	001643	852252	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001246	0000001	300.00	22/03/2022	0000001095943	001643	853976	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001247	0000001	344.00	22/03/2022	0000002095955	001643	852251	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001248	0000001	250.00	22/03/2022	0000001095943	001643	853979	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001249	0000001	200.00	22/03/2022	0000001095943	001643	853977	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001250	0000001	120.00	22/03/2022	0000001095943	001643	853978	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001251	0000001	1000.00	22/03/2022	0000002095955	001643	852250	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001252	0000001	700.00	22/03/2022	0000001095943	001643	853974	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001253	0000001	100.00	22/03/2022	0000001095943	001643	853973	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001254	0000001	2700.00	22/03/2022	0000001095943	001643	853975	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000844	0000001	1121.10	22/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000844	0000002	2802.90	22/03/2022	0000001095943	001643	000000	264.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000850	0000001	1838.18	22/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000850	0000002	2161.82	22/03/2022	0000001095943	001643	000000	323.64	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001235	0000001	1212.00	22/03/2022	0000001041398	001643	855383	193.92	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001241	0000001	210.00	22/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001079	0000001	15000.00	22/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000851	0000001	199039.18	22/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001225	0000001	716.00	22/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001226	0000001	716.00	22/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001227	0000001	876.00	22/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001228	0000001	1250.00	22/03/2022	0000001137980	001643	000000	200.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001229	0000001	756.00	22/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001230	0000001	1992.00	22/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001231	0000001	1992.00	22/03/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001232	0000001	2030.00	22/03/2022	0000001137980	001643	000000	324.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001234	0000001	1212.00	22/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001238	0000001	1212.00	22/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001233	0000001	11.00	22/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	1212.00	22/03/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001244	0000001	33.00	22/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000405	0000001	1212.00	22/03/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000414	0000001	750.00	22/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000415	0000001	4000.00	22/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000416	0000001	22.00	22/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000417	0000001	10.45	22/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000303	0000001	33280.00	22/03/2022	0000002064383	001643	000000	8883.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000269	0000001	2480.00	22/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000173	0000004	3000.00	22/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000021	0000001	3800.00	23/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000418	0000001	4361.45	23/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000419	0000001	11.00	23/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000420	0000001	20.90	23/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000332	0000001	2752.91	23/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001258	0000001	824.38	23/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001259	0000001	112.00	23/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001260	0000001	208.00	23/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001262	0000001	17445.80	23/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001270	0000001	11.00	23/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001088	0000001	374.99	23/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001261	0000001	7269.08	23/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001274	0000001	1910.00	23/03/2022	0000001137980	001643	000000	305.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001275	0000001	1150.00	23/03/2022	0000001137980	001643	000000	184.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001277	0000001	2100.00	23/03/2022	0000001137980	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001165	0000001	10800.64	23/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001080	0000001	5500.00	23/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001263	0000001	180.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001264	0000001	150.00	23/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001265	0000001	200.00	23/03/2022	0000002095955	001643	852257	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001266	0000001	280.00	23/03/2022	0000002095955	001643	852256	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001267	0000001	400.00	23/03/2022	0000002095955	001643	852255	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001268	0000001	300.00	23/03/2022	0000002095955	001643	852254	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001269	0000001	200.00	23/03/2022	0000002095955	001643	852253	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001272	0000001	540.00	23/03/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001273	0000001	540.00	23/03/2022	0000001066137	001643	000000	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001284	0000001	300.00	24/03/2022	0000001024051	001643	880631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001285	0000001	400.00	24/03/2022	0000001024051	001643	880630	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001279	0000001	730.00	24/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001000	0000001	280.00	24/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001288	0000001	1212.00	24/03/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001257	0000001	3900.00	24/03/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001276	0000001	527.00	24/03/2022	0000001040081	001643	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	11.00	24/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001287	0000001	22.00	24/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000986	0000001	1000.00	24/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000373	0000001	280.00	24/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000423	0000001	1330.00	24/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000424	0000001	22.00	24/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000362	0000001	560.00	24/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001300	0000001	315.00	25/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001293	0000001	1900.00	25/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001295	0000001	2550.00	25/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001298	0000001	1800.00	25/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001299	0000001	1800.00	25/03/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001294	0000001	350.00	25/03/2022	0000001041398	001643	000000	28.50	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001301	0000001	315.00	25/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001296	0000001	1730.00	25/03/2022	0000001066137	001643	000000	276.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001001	0000001	1500.00	25/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000903	0000002	1512.00	28/03/2022	0000002095955	001643	852258	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001308	0000001	650.00	28/03/2022	0000001041398	001643	855384	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001315	0000001	11.00	28/03/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001316	0000001	11.00	28/03/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001319	0000001	484.80	28/03/2022	0000001137980	001643	000000	77.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001311	0000001	270.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001312	0000001	270.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001313	0000001	270.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001314	0000001	105.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	22.00	28/03/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001318	0000001	77.68	28/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	270.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	246.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	848.45	29/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001321	0000001	176.00	29/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001322	0000001	144.00	29/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001323	0000001	208.00	29/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001324	0000001	240.00	29/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001325	0000001	256.00	29/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001326	0000001	176.00	29/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001328	0000001	975.00	29/03/2022	0000001095943	001643	853982	156.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001334	0000001	29001.69	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001334	0000002	56475.30	29/03/2022	0000001137980	001643	000000	16245.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001335	0000001	97448.20	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001335	0000002	257871.78	29/03/2022	0000001137980	001643	000000	80887.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001336	0000001	53024.15	29/03/2022	0000001137980	001643	000000	5016.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001337	0000001	10078.66	29/03/2022	0000001137980	001643	000000	1029.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001338	0000001	50.00	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001338	0000002	23623.14	29/03/2022	0000001137980	001643	000000	5173.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001339	0000001	17705.49	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001339	0000002	123712.04	29/03/2022	0000001137980	001643	000000	12265.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001340	0000001	44739.37	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001340	0000002	75332.49	29/03/2022	0000001137980	001643	000000	20646.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001341	0000001	9447.55	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001341	0000002	55049.49	29/03/2022	0000001137980	001643	000000	12708.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001342	0000001	1946.55	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001342	0000002	6729.45	29/03/2022	0000001137980	001643	000000	638.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001343	0000001	10098.62	29/03/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001344	0000001	20393.31	29/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001344	0000002	42224.35	29/03/2022	0000001137980	001643	000000	13652.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000429	0000001	750.00	29/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000430	0000001	11.00	29/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000431	0000001	10.45	29/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001327	0000001	30.57	29/03/2022	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001330	0000001	4000.00	29/03/2022	0000001095943	001643	853981	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001331	0000001	200.00	29/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001332	0000001	150.00	29/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001333	0000001	280.00	29/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000982	0000002	400.00	29/03/2022	0000002095955	001643	852263	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000778	0000001	2000.00	29/03/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001351	0000001	908.00	30/03/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001353	0000001	700.00	30/03/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001357	0000001	300.00	30/03/2022	0000002095955	001643	852265	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001358	0000001	80.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001359	0000001	1000.00	30/03/2022	0000001095943	001643	853983	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001361	0000001	200.00	30/03/2022	0000002095955	001643	852261	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001364	0000001	237.00	30/03/2022	0000002095955	001643	852264	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001365	0000001	200.00	30/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000434	0000001	672.58	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000435	0000001	1400.00	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000438	0000001	22.00	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000374	0000001	480.00	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000261	0000001	2050.00	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000242	0000001	4950.20	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000182	0000001	9554.55	30/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001355	0000001	1120.97	30/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001347	0000001	1596.00	30/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001348	0000001	144.00	30/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001349	0000001	1063.92	30/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	1644.40	30/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001354	0000001	2690.35	30/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001360	0000001	13864.26	30/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001362	0000001	0.42	30/03/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001363	0000001	6.41	30/03/2022	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001366	0000001	2.18	30/03/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001367	0000001	11.00	30/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001369	0000001	5562.30	30/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001370	0000001	5431.03	30/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000001	224.00	31/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001373	0000001	885.50	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001374	0000001	972.01	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001376	0000001	753.77	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001377	0000001	1151.49	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001378	0000001	1442.24	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001379	0000001	621.90	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001380	0000001	546.42	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001391	0000001	11.00	31/03/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001392	0000001	44.00	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001408	0000001	11.52	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001419	0000001	49.00	31/03/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	1212.00	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000002	4848.00	31/03/2022	0000001024051	001643	000000	220.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	12120.00	31/03/2022	0000001024051	001643	000000	748.59	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001429	0000001	90.00	31/03/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000853	0000001	50468.74	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000854	0000001	2545.20	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000855	0000001	1018.08	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000856	0000001	840.00	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	650.82	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001352	0000001	1450.00	31/03/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001222	0000001	600.00	31/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000001	17177.32	31/03/2022	0000001137980	001643	000000	2550.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000001	13867.39	31/03/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000002	48144.10	31/03/2022	0000001137980	001643	000000	6358.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000439	0000001	10.45	31/03/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000410	0000001	198.00	31/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000411	0000001	22.50	31/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000428	0000001	300.00	31/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000446	0000001	1373.59	31/03/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001243	0000002	2300.00	31/03/2022	0000001095943	001643	853972	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001381	0000001	292.00	31/03/2022	0000002095955	001643	852275	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001383	0000001	690.00	31/03/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001384	0000001	150.00	31/03/2022	0000002095955	001643	852267	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001385	0000001	150.00	31/03/2022	0000002095955	001643	852266	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001386	0000001	350.00	31/03/2022	0000002095955	001643	852268	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001387	0000001	150.00	31/03/2022	0000002095955	001643	852271	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001388	0000001	200.00	31/03/2022	0000002095955	001643	852270	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001389	0000001	300.00	31/03/2022	0000002095955	001643	852269	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001390	0000001	400.00	31/03/2022	0000002095955	001643	852273	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001393	0000001	200.00	31/03/2022	0000002095955	001643	852272	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001394	0000001	200.00	31/03/2022	0000002095955	001643	852276	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001395	0000001	300.00	31/03/2022	0000002095955	001643	852274	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000902	0000001	1900.00	31/03/2022	0000002095955	001643	852185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001424	0000001	4448.04	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001424	0000002	7671.96	31/03/2022	0000001024051	001643	000000	1047.90	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001382	0000001	1212.00	31/03/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001412	0000001	19691.56	31/03/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001412	0000002	47339.21	31/03/2022	0000001024051	001643	000000	10741.98	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001375	0000001	205.52	31/03/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000761	0000001	6000.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000615	0000001	900.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001212	0000001	900.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001451	0000001	540.00	01/04/2022	0000001024051	001643	880633	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001456	0000001	540.00	01/04/2022	0000001024051	001643	880632	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001423	0000001	1421.10	01/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000999	0000001	16974.41	01/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001457	0000001	1020.00	01/04/2022	0000001095943	001643	000000	163.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001460	0000001	280.00	01/04/2022	0000001095943	001643	852279	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001461	0000001	21.35	01/04/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001462	0000001	400.00	01/04/2022	0000001095943	001643	852278	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001464	0000001	250.00	01/04/2022	0000001095943	001643	852277	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000617	0000001	640.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000695	0000001	640.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001397	0000001	1500.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001406	0000001	180.00	01/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000998	0000001	1784.12	01/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001217	0000001	640.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000437	0000001	1500.00	01/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000294	0000001	5376.67	01/04/2022	0000006240997	007331	000000	891.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000356	0000001	26712.72	01/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000307	0000001	4070.98	01/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000307	0000002	10089.21	01/04/2022	0000002064383	001643	000000	960.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000004	1352.95	01/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000005	1289.27	01/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000006	8723.14	01/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000007	34111.22	01/04/2022	0000002064383	001643	000000	3463.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000480	0000001	44.00	01/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000481	0000001	31.35	01/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000003	1521.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000004	1521.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000005	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000006	1409.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000007	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000008	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000009	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000010	1672.56	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000011	1409.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000012	1409.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000013	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000002	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000003	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000004	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000005	1234.04	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000006	1234.04	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000007	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000008	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000009	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000010	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000011	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000012	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000013	1121.10	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000014	1177.57	01/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001443	0000001	1212.00	01/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001446	0000001	1800.00	01/04/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001447	0000001	1700.00	01/04/2022	0000001137980	001643	000000	272.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001256	0000001	6200.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	176.00	01/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001442	0000001	160.00	01/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001444	0000001	128.00	01/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001445	0000001	160.00	01/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	2070.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	11.00	01/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001463	0000001	154.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000882	0000001	1000.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	2542.40	01/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000478	0000001	1000.00	01/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001470	0000001	91.67	04/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001465	0000001	1212.00	04/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000015	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000014	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000015	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000016	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000017	1152.95	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000018	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000019	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000020	1521.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000021	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000022	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000023	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000024	1152.95	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000025	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000007	1121.10	04/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000432	0000001	480.00	04/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000433	0000001	115.00	04/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001475	0000001	200.00	04/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001476	0000001	250.00	04/04/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001478	0000001	1800.00	04/04/2022	0000001095943	001643	853985	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001480	0000001	150.00	04/04/2022	0000002095955	001643	852280	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001466	0000001	1050.00	04/04/2022	0000001041398	001643	855385	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001467	0000001	200.00	04/04/2022	0000002095955	001643	852281	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001468	0000001	30.00	04/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001469	0000001	300.00	04/04/2022	0000002095955	001643	852283	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001471	0000001	200.00	04/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001482	0000001	92.99	05/04/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001487	0000001	848.40	05/04/2022	0000001095943	001643	853991	135.74	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001488	0000001	400.00	05/04/2022	0000002095955	001643	852287	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001490	0000001	100.00	05/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001491	0000001	100.00	05/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001492	0000001	150.00	05/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001493	0000001	150.00	05/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001494	0000001	300.00	05/04/2022	0000002095955	001643	852284	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001495	0000001	150.00	05/04/2022	0000002095955	001643	852294	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001496	0000001	200.00	05/04/2022	0000002095955	001643	852285	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001497	0000001	500.00	05/04/2022	0000002095955	001643	852293	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001498	0000001	150.00	05/04/2022	0000002095955	001643	852292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001499	0000001	100.00	05/04/2022	0000002095955	001643	852288	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001500	0000001	200.00	05/04/2022	0000002095955	001643	852291	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001501	0000001	1000.00	05/04/2022	0000001095943	001643	853988	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001502	0000001	450.00	05/04/2022	0000002095955	001643	852286	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001503	0000001	880.00	05/04/2022	0000001095943	001643	853986	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001504	0000001	250.00	05/04/2022	0000002095955	001643	852289	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001505	0000001	130.00	05/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001506	0000001	300.00	05/04/2022	0000002095955	001643	852290	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001507	0000001	60.00	05/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001508	0000001	300.00	05/04/2022	0000002095955	001643	852298	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001509	0000001	624.00	05/04/2022	0000001095943	001643	853987	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001510	0000001	300.00	05/04/2022	0000002095955	001643	852297	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001511	0000001	150.00	05/04/2022	0000002095955	001643	852296	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001512	0000001	1700.00	05/04/2022	0000001095943	001643	853990	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001513	0000001	300.00	05/04/2022	0000002095955	001643	852295	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001483	0000001	1212.00	05/04/2022	0000001095943	001643	853989	193.92	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001079	0000002	24432.00	05/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000026	1152.95	05/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000016	1290.51	05/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001489	0000001	11.00	05/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001481	0000001	272.00	05/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001540	0000001	33.00	06/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001545	0000001	22.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	66.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	1738.71	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001517	0000001	1037.68	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001518	0000001	192.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001519	0000001	192.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	192.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001521	0000001	192.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	3500.00	06/04/2022	0000001041398	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001531	0000001	3500.00	06/04/2022	0000001041398	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001532	0000001	1581.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001307	0000001	1212.00	06/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001255	0000001	1750.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001223	0000001	7500.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000898	0000001	650.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000934	0000001	2200.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001346	0000017	1121.10	06/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001400	0000001	4160.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001522	0000001	350.00	06/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001524	0000001	1500.00	06/04/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001525	0000001	1212.00	06/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001526	0000001	1212.00	06/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001527	0000001	1500.00	06/04/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001528	0000001	1212.00	06/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001533	0000001	1535.20	06/04/2022	0000001137980	001643	000000	245.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000027	1521.10	06/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001345	0000028	1121.10	06/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000321	0000001	1800.00	06/04/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000490	0000001	750.00	06/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000491	0000001	77.00	06/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001401	0000001	4370.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000471	0000001	1285.74	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000441	0000001	934.56	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000485	0000001	2235.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000510	0000001	8136.83	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001484	0000001	1461.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001485	0000001	1735.13	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001523	0000001	309.53	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001529	0000001	600.00	06/04/2022	0000001095943	001643	000000	96.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001552	0000001	315.00	06/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001280	0000001	930.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001514	0000001	720.00	06/04/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001515	0000001	1200.00	06/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001537	0000001	1730.00	06/04/2022	0000001066137	001643	000000	276.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001539	0000001	200.00	06/04/2022	0000002095955	001643	852301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001541	0000001	100.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001542	0000001	200.00	06/04/2022	0000002095955	001643	852299	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001543	0000001	200.00	06/04/2022	0000002095955	001643	852300	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001544	0000001	740.00	06/04/2022	0000002095955	001643	852302	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001546	0000001	33.00	06/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001548	0000001	35.00	06/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001549	0000001	35.00	06/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001550	0000001	35.00	06/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001551	0000001	35.00	06/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001554	0000001	1200.00	06/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001372	0000001	7870.00	06/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001448	0000001	1284.04	06/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001449	0000001	1326.96	06/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001587	0000001	200.00	07/04/2022	0000002095955	001643	852303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000498	0000001	3200.00	07/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000499	0000001	11.00	07/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000500	0000001	20.90	07/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001586	0000001	5600.00	07/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001585	0000001	1600.00	07/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001605	0000001	400.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	800.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001613	0000001	165.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001616	0000001	5143.88	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001618	0000001	41.67	08/04/2022	0000002108984	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001619	0000001	2149.45	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001620	0000001	2572.86	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001621	0000001	5017.85	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001622	0000001	4930.29	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001623	0000001	10535.60	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001624	0000001	6739.36	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	8926.25	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001626	0000001	10004.66	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001627	0000001	34268.12	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000001	3502.13	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000002	18329.86	08/04/2022	0000001024051	001643	000000	3318.88	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001416	0000001	5394.67	08/04/2022	0000001024051	001643	000000	380.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000975	0000001	5500.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000532	0000001	5500.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000001	1409.10	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000002	2025.17	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000003	2012.32	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000004	28520.78	08/04/2022	0000001024051	001643	000000	4202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000001	20128.31	08/04/2022	0000001024051	001643	000000	16213.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000004	863.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001592	0000001	23335.75	08/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001593	0000001	5003.06	08/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001477	0000001	850.00	08/04/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001479	0000001	5494.00	08/04/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001606	0000001	750.00	08/04/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001607	0000001	1800.00	08/04/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001609	0000001	1818.00	08/04/2022	0000001137980	001643	000000	290.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001610	0000001	9232.75	08/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001617	0000001	2143.28	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001595	0000001	1212.00	08/04/2022	0000001095943	001643	853994	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001339	0000003	1966.89	08/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000872	0000001	504.60	08/04/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000508	0000001	73.15	08/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000509	0000001	33.00	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000510	0000001	1285.96	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000511	0000001	2117.97	08/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000511	0000002	6225.82	08/04/2022	0000006240997	007331	000000	1769.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000357	0000001	9059.32	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000358	0000001	13362.13	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000368	0000001	9027.38	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000366	0000001	6652.33	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000446	0000002	1613.50	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000446	0000003	44210.74	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000446	0000004	82236.77	08/04/2022	0000002064383	001643	000000	22369.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000448	0000001	63244.18	08/04/2022	0000006240997	007331	000000	11314.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000449	0000001	6034.73	08/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000449	0000002	10438.79	08/04/2022	0000006240997	007331	000000	3240.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000454	0000001	4581.56	08/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000454	0000002	21594.63	08/04/2022	0000006240997	007331	000000	3176.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000457	0000001	6378.81	08/04/2022	0000006240997	007331	000000	1402.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000445	0000001	3937.79	08/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000445	0000002	7091.01	08/04/2022	0000006240997	007331	000000	1894.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000456	0000001	6617.20	08/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000456	0000002	28240.97	08/04/2022	0000006240997	007331	000000	7121.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000280	0000001	2594.17	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000282	0000001	31873.62	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000283	0000001	6251.06	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000292	0000001	493.50	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000293	0000001	2590.80	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000285	0000001	13687.72	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000286	0000001	3389.10	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000287	0000001	2157.13	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000288	0000001	20729.61	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000289	0000001	11340.49	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000290	0000001	1890.00	08/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001411	0000001	2848.20	08/04/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001010	0000002	3271.16	08/04/2022	0000001024051	001643	880634	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001010	0000003	10076.84	08/04/2022	0000001024051	001643	000000	1505.85	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001426	0000001	1121.10	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001426	0000002	1590.90	08/04/2022	0000001024051	001643	000000	173.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001427	0000001	1121.10	08/04/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001427	0000002	4126.90	08/04/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001428	0000001	1838.18	08/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001428	0000002	2161.82	08/04/2022	0000001066137	001643	000000	323.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001599	0000001	300.00	08/04/2022	0000002095955	001643	852304	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001600	0000001	400.00	08/04/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001601	0000001	100.00	08/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001602	0000001	200.00	08/04/2022	0000001095943	001643	853993	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001603	0000001	600.00	08/04/2022	0000001095943	001643	853992	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001614	0000001	11.00	08/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001615	0000001	11.00	08/04/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001413	0000001	7107.60	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001413	0000002	15630.67	08/04/2022	0000001024051	001643	000000	2901.60	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001080	0000002	5620.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001604	0000001	4000.00	08/04/2022	0000001024051	001643	000000	640.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001611	0000001	2302.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001612	0000001	15534.00	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001423	0000002	26229.44	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001423	0000003	42950.73	08/04/2022	0000001024051	001643	000000	5608.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	6710.46	08/04/2022	0000001024051	001643	000000	2103.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	7933.33	08/04/2022	0000001024051	001643	000000	2710.40	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000995	0000001	8712.11	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001417	0000001	1454.20	08/04/2022	0000001024051	001643	000000	112.69	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001418	0000001	1721.10	08/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001418	0000002	3790.90	08/04/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001596	0000001	157.62	08/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001597	0000001	94.91	08/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001629	0000001	60.00	11/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001636	0000001	50.00	11/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001637	0000001	342.00	11/04/2022	0000002095955	001643	852306	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001638	0000001	200.00	11/04/2022	0000002095955	001643	852309	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001639	0000001	250.00	11/04/2022	0000002095955	001643	852308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000456	0000003	3752.56	11/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000444	0000001	500.00	11/04/2022	0000002064383	001643	850907	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000390	0000001	510.00	11/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000512	0000001	495.00	11/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000513	0000001	495.00	11/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000514	0000001	22.00	11/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000515	0000001	10.45	11/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000518	0000001	1600.00	11/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000487	0000001	399.00	11/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000488	0000001	1631.00	11/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001628	0000001	1768.80	11/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001631	0000001	1212.00	11/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001634	0000001	1212.00	11/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001635	0000001	1212.00	11/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001569	0000001	1138.50	11/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001633	0000001	11.00	11/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000001	2274.05	11/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000002	15291.00	11/04/2022	0000001024051	001643	000000	1144.66	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001473	0000001	413.00	12/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001673	0000001	700.00	12/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001686	0000001	11.00	12/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001688	0000001	33.00	12/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001689	0000001	11.00	12/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000002	5371.69	12/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	1500.00	12/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001570	0000001	6822.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001571	0000001	6822.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001563	0000001	7182.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001564	0000001	7182.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001565	0000001	4122.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001574	0000001	5202.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001575	0000001	5202.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001640	0000001	6000.00	12/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001598	0000001	2900.00	12/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001578	0000001	4731.00	12/04/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001675	0000001	1212.00	12/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001676	0000001	2000.00	12/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001679	0000001	2646.09	12/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001472	0000001	2527.00	12/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000464	0000001	740.00	12/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000464	0000002	2123.18	12/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000464	0000003	4296.82	12/04/2022	0000006240997	007331	000000	545.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000519	0000001	300.00	12/04/2022	0000002064383	001643	000000	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000520	0000001	2109.57	12/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000529	0000001	33.00	12/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000530	0000001	62.70	12/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000393	0000001	1454.40	12/04/2022	0000002064383	001643	000000	232.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000462	0000001	1265.51	12/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000462	0000002	9624.49	12/04/2022	0000006240997	007331	000000	1642.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000455	0000001	7770.98	12/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000455	0000002	12120.68	12/04/2022	0000002064383	001643	000000	2096.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000453	0000001	67010.26	12/04/2022	0000006240997	007331	000000	20305.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000451	0000001	7016.66	12/04/2022	0000006240997	007331	000000	696.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000447	0000001	2783.47	12/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000447	0000002	13073.55	12/04/2022	0000006240997	007331	000000	1741.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001641	0000001	300.00	12/04/2022	0000002095955	001643	852332	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001642	0000001	300.00	12/04/2022	0000002095955	001643	852333	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001643	0000001	250.00	12/04/2022	0000002095955	001643	852320	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001644	0000001	150.00	12/04/2022	0000002095955	001643	852321	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001645	0000001	100.00	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001646	0000001	200.00	12/04/2022	0000002095955	001643	852322	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001648	0000001	400.00	12/04/2022	0000002095955	001643	852323	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001649	0000001	350.00	12/04/2022	0000002095955	001643	852330	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001651	0000001	550.00	12/04/2022	0000002095955	001643	852331	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001652	0000001	200.00	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001653	0000001	200.00	12/04/2022	0000002095955	001643	852326	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001654	0000001	150.00	12/04/2022	0000002095955	001643	852313	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001655	0000001	150.00	12/04/2022	0000002095955	001643	852316	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001656	0000001	200.00	12/04/2022	0000002095955	001643	852315	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001657	0000001	200.00	12/04/2022	0000002095955	001643	852327	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001658	0000001	110.00	12/04/2022	0000002095955	001643	852317	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001659	0000001	320.00	12/04/2022	0000002095955	001643	852318	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001660	0000001	250.00	12/04/2022	0000002095955	001643	852328	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001661	0000001	300.00	12/04/2022	0000002095955	001643	852319	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001662	0000001	150.00	12/04/2022	0000002095955	001643	852325	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001663	0000001	200.00	12/04/2022	0000002095955	001643	852329	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001664	0000001	150.00	12/04/2022	0000002095955	001643	852324	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001665	0000001	300.00	12/04/2022	0000002095955	001643	852310	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001666	0000001	168.00	12/04/2022	0000002095955	001643	852334	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001667	0000001	200.00	12/04/2022	0000002095955	001643	852311	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001668	0000001	100.00	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001669	0000001	240.00	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001670	0000001	150.00	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001671	0000001	450.00	12/04/2022	0000002095955	001643	852314	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001687	0000001	22.00	12/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001690	0000001	200.00	12/04/2022	0000002095955	001643	852312	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001630	0000001	230.86	12/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001632	0000001	788.69	12/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001474	0000001	385.00	12/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001647	0000001	1212.00	12/04/2022	0000001024051	001643	880635	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001650	0000001	1212.00	12/04/2022	0000001024051	001643	880636	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001672	0000001	1212.00	12/04/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001674	0000001	1212.00	12/04/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001677	0000001	650.00	12/04/2022	0000000000439	000733	000000	104.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001678	0000001	3823.32	12/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001423	0000004	2511.73	12/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000942	0000001	2240.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000739	0000001	2800.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000512	0000001	2904.50	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000513	0000001	4397.70	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000929	0000001	1006.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000930	0000001	4050.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000931	0000001	600.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000932	0000001	300.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000913	0000001	650.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000916	0000001	4382.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001693	0000001	750.00	13/04/2022	0000002095955	001643	852337	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001694	0000001	700.00	13/04/2022	0000002095955	001643	852338	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001695	0000001	1715.00	13/04/2022	0000002095955	001643	852335	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001696	0000001	2000.00	13/04/2022	0000001041398	001643	855386	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001697	0000001	150.00	13/04/2022	0000002095955	001643	852339	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001698	0000001	100.00	13/04/2022	0000002095955	001643	852340	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001699	0000001	500.00	13/04/2022	0000002095955	001643	852336	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001700	0000001	60.00	13/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001701	0000001	100.00	13/04/2022	0000001024051	001643	880637	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001702	0000001	1260.00	13/04/2022	0000001066137	001643	000000	201.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001703	0000001	1340.00	13/04/2022	0000001129368	001643	000000	214.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001707	0000001	22.00	13/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001709	0000001	1340.00	13/04/2022	0000000283126	001643	000000	214.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001711	0000001	2000.00	13/04/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001715	0000001	860.00	13/04/2022	0000001066137	001643	000000	137.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001718	0000001	1150.00	13/04/2022	0000001066137	001643	000000	184.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000946	0000001	5334.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000447	0000003	2506.18	13/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000453	0000002	7721.78	13/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000453	0000003	8446.78	13/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000453	0000004	8446.78	13/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000001	1991.10	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000002	2300.92	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000379	0000001	1500.00	13/04/2022	0000002064383	001643	000000	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000344	0000001	4641.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000345	0000001	1104.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000346	0000001	2210.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000342	0000001	2690.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000338	0000001	2690.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000339	0000001	5600.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000333	0000001	1794.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000336	0000001	2690.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000245	0000001	776.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000523	0000001	2500.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000538	0000001	686.80	13/04/2022	0000002064383	001643	000000	109.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000539	0000001	750.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000540	0000001	750.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000541	0000001	2850.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000542	0000001	77.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000543	0000001	52.25	13/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000497	0000001	1450.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000482	0000001	1830.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000483	0000001	1990.00	13/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001536	0000001	3800.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001538	0000001	2690.00	13/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001555	0000001	3942.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001556	0000001	3942.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001557	0000001	3402.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001558	0000001	3222.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001559	0000001	3222.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001560	0000001	3582.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001561	0000001	3222.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001562	0000001	3942.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001710	0000001	1212.00	13/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001717	0000001	3000.00	13/04/2022	0000001024051	001643	000000	575.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001719	0000001	1212.00	13/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001580	0000001	3942.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001581	0000001	3980.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001577	0000001	4731.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001566	0000001	4050.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001567	0000001	3402.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001568	0000001	3762.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001573	0000001	3402.00	13/04/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001721	0000001	1212.00	13/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001723	0000001	1212.00	13/04/2022	0000001137980	001643	1018,0	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000944	0000001	815.62	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000945	0000001	3014.28	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	7990.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001704	0000001	112.00	13/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001705	0000001	176.00	13/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001706	0000001	88.00	13/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001708	0000001	33.00	13/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	500.00	13/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	500.00	13/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001714	0000001	650.00	13/04/2022	0000001024051	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001716	0000001	1212.00	13/04/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	0.88	14/04/2022	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001759	0000001	11.00	18/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001760	0000001	11.00	18/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000003	1152.95	18/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	600.00	18/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001291	0000001	3000.00	18/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000919	0000001	1170.00	18/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001728	0000001	1212.00	18/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001729	0000001	1212.00	18/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001731	0000001	1212.00	18/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001737	0000001	1212.00	18/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001742	0000001	1800.00	18/04/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001720	0000001	2244.00	18/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000548	0000001	207.59	18/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000549	0000001	11.00	18/04/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000550	0000001	10.45	18/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000537	0000001	15400.00	18/04/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001722	0000001	469.33	18/04/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001732	0000001	150.00	18/04/2022	0000002095955	001643	852350	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001733	0000001	150.00	18/04/2022	0000002095955	001643	852365	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001734	0000001	150.00	18/04/2022	0000002095955	001643	852364	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001735	0000001	150.00	18/04/2022	0000002095955	001643	852363	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001736	0000001	150.00	18/04/2022	0000002095955	001643	852362	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001738	0000001	150.00	18/04/2022	0000002095955	001643	852361	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001739	0000001	150.00	18/04/2022	0000002095955	001643	852360	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001740	0000001	150.00	18/04/2022	0000002095955	001643	852359	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001741	0000001	150.00	18/04/2022	0000002095955	001643	852358	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001743	0000001	150.00	18/04/2022	0000002095955	001643	852356	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001744	0000001	150.00	18/04/2022	0000002095955	001643	852357	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001745	0000001	150.00	18/04/2022	0000002095955	001643	852355	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001746	0000001	150.00	18/04/2022	0000002095955	001643	852354	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001747	0000001	150.00	18/04/2022	0000002095955	001643	852353	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001748	0000001	150.00	18/04/2022	0000002095955	001643	852352	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001749	0000001	150.00	18/04/2022	0000002095955	001643	852351	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001750	0000001	150.00	18/04/2022	0000002095955	001643	852349	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001751	0000001	150.00	18/04/2022	0000002095955	001643	852348	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001752	0000001	690.00	18/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001753	0000001	150.00	18/04/2022	0000002095955	001643	852347	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001754	0000001	150.00	18/04/2022	0000002095955	001643	852346	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001755	0000001	150.00	18/04/2022	0000002095955	001643	852345	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001756	0000001	150.00	18/04/2022	0000002095955	001643	852344	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001757	0000001	150.00	18/04/2022	0000002095955	001643	852342	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001758	0000001	150.00	18/04/2022	0000002095955	001643	852343	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001761	0000001	11.00	18/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001762	0000001	11.00	18/04/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001302	0000001	450.00	18/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001303	0000001	450.00	18/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001356	0000001	400.00	18/04/2022	0000001095943	001643	853995	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001776	0000001	3374.50	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001783	0000001	202.32	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001775	0000001	330.00	19/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001777	0000001	315.00	19/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001781	0000001	292.98	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001782	0000001	237.61	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001785	0000001	664.24	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001787	0000001	41.15	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001792	0000001	44.03	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001795	0000001	27485.20	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001824	0000001	300.00	19/04/2022	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001833	0000001	1300.00	19/04/2022	0000001095943	001643	853998	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001683	0000001	1300.00	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001684	0000001	7200.00	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	46.19	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001789	0000001	44.03	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001764	0000001	150.00	19/04/2022	0000002095955	001643	852381	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001765	0000001	150.00	19/04/2022	0000002095955	001643	852379	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001766	0000001	250.00	19/04/2022	0000002095955	001643	852380	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001767	0000001	100.00	19/04/2022	0000002095955	001643	852378	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001768	0000001	500.00	19/04/2022	0000002095955	001643	852382	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001769	0000001	50.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001770	0000001	220.00	19/04/2022	0000002095955	001643	852377	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001771	0000001	300.00	19/04/2022	0000002095955	001643	852384	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001772	0000001	300.00	19/04/2022	0000002095955	001643	852385	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001773	0000001	350.00	19/04/2022	0000002095955	001643	852387	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001774	0000001	300.00	19/04/2022	0000001041398	001643	855387	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001778	0000001	1699.00	19/04/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001784	0000001	409.42	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001788	0000001	90.43	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001790	0000001	44.03	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001791	0000001	44.03	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001798	0000001	11.00	19/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001800	0000001	150.00	19/04/2022	0000002095955	001643	852383	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001801	0000001	100.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001802	0000001	100.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001803	0000001	110.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001804	0000001	100.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001805	0000001	500.00	19/04/2022	0000002095955	001643	852366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001806	0000001	730.00	19/04/2022	0000000283126	001643	000000	116.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001807	0000001	150.00	19/04/2022	0000002095955	001643	852369	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001808	0000001	100.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001810	0000001	350.00	19/04/2022	0000002095955	001643	852368	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001811	0000001	243.00	19/04/2022	0000002095955	001643	852367	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001812	0000001	150.00	19/04/2022	0000002095955	001643	852371	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001813	0000001	150.00	19/04/2022	0000002095955	001643	852370	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001814	0000001	150.00	19/04/2022	0000002095955	001643	852372	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001815	0000001	100.00	19/04/2022	0000002095955	001643	852375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001816	0000001	150.00	19/04/2022	0000002095955	001643	852376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001817	0000001	100.00	19/04/2022	0000002095955	001643	852374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001818	0000001	84.00	19/04/2022	0000002095955	001643	852373	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001819	0000001	300.00	19/04/2022	0000002095955	001643	852386	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001820	0000001	730.00	19/04/2022	0000001066137	001643	000000	116.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001822	0000001	720.00	19/04/2022	0000001066137	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001823	0000001	1212.00	19/04/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001825	0000001	730.00	19/04/2022	0000000283126	001643	000000	116.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001828	0000001	1212.00	19/04/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001829	0000001	730.00	19/04/2022	0000001095943	001643	000000	116.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001830	0000001	650.00	19/04/2022	0000001095943	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001831	0000001	900.00	19/04/2022	0000001095943	001643	000000	144.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001832	0000001	1212.00	19/04/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000948	0000001	400.87	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000554	0000001	12007.66	19/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001796	0000001	10571.52	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001809	0000001	1212.00	19/04/2022	0000001095943	001643	853996	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001826	0000001	1212.00	19/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001827	0000001	400.00	19/04/2022	0000001095943	001643	853997	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001329	0000001	154.00	19/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001692	0000001	3700.00	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001786	0000001	31.32	19/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001793	0000001	59.45	19/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001794	0000001	497.76	19/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000001	11.00	19/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001799	0000001	44.00	19/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001836	0000001	128.00	20/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000001	144.00	20/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001838	0000001	224.00	20/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	192.00	20/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001844	0000001	904.37	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001849	0000001	44.00	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001850	0000001	55.00	20/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001860	0000001	3000.00	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001840	0000001	2517.00	20/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001841	0000001	2692.00	20/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001845	0000001	376.81	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001854	0000001	525.20	20/04/2022	0000001137980	001643	000000	84.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001855	0000001	1212.00	20/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001856	0000001	2147.04	20/04/2022	0000001137980	001643	000000	343.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001857	0000001	1212.00	20/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001858	0000001	1220.00	20/04/2022	0000001137980	001643	000000	195.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001863	0000001	1212.00	20/04/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001865	0000001	2030.00	20/04/2022	0000001137980	001643	000000	324.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001763	0000001	3527.00	20/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001730	0000001	3469.00	20/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001399	0000001	2285.00	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001305	0000001	400.00	20/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001215	0000001	3060.00	20/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000547	0000001	1450.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000557	0000001	2200.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000560	0000001	4000.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000561	0000001	750.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000562	0000001	2200.00	20/04/2022	0000002064383	001643	000000	374.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000563	0000001	226.09	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000564	0000001	400.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000566	0000001	55.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000526	0000001	740.00	20/04/2022	0000002064383	001643	000000	118.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000527	0000001	740.00	20/04/2022	0000002064383	001643	000000	118.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000521	0000001	1500.00	20/04/2022	0000002064383	001643	000000	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000264	0000001	2602.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000409	0000001	2050.00	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000181	0000001	16875.56	20/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001842	0000001	800.00	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001843	0000001	180.00	20/04/2022	0000002095955	001643	852391	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001846	0000001	100.00	20/04/2022	0000002095955	001643	852389	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001847	0000001	250.00	20/04/2022	0000002095955	001643	852388	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001848	0000001	200.00	20/04/2022	0000002095955	001643	852392	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001851	0000001	150.00	20/04/2022	0000001095943	001643	853999	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001852	0000001	550.00	20/04/2022	0000001041398	001643	855388	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001853	0000001	300.00	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001859	0000001	780.00	20/04/2022	0000001095943	001643	000000	124.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001306	0000001	400.00	20/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001861	0000001	450.00	20/04/2022	0000000000439	000733	000000	72.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001862	0000001	1800.00	20/04/2022	0000002108984	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001864	0000001	1350.00	20/04/2022	0000001095943	001643	000000	216.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001404	0000001	11012.00	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001304	0000001	400.00	20/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000988	0000001	2200.00	20/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001866	0000001	540.00	22/04/2022	0000001024051	001643	880632	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001867	0000001	741.00	22/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001882	0000001	138.92	22/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001890	0000001	1260.00	22/04/2022	0000001041398	001643	855390	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001891	0000001	540.00	22/04/2022	0000001041398	001643	855391	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001892	0000001	540.00	22/04/2022	0000001041398	001643	855392	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001893	0000001	1212.00	22/04/2022	0000001095943	001643	855393	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001896	0000001	1450.00	22/04/2022	0000000000439	000733	000000	232.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001869	0000001	1400.00	22/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001870	0000001	700.00	22/04/2022	0000001041398	001643	855389	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001871	0000001	170.00	22/04/2022	0000002095955	001643	852400	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001873	0000001	200.00	22/04/2022	0000002095955	001643	852394	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001875	0000001	300.00	22/04/2022	0000002095955	001643	852393	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001876	0000001	300.00	22/04/2022	0000002095955	001643	852399	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001877	0000001	100.00	22/04/2022	0000002095955	001643	852398	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001879	0000001	370.00	22/04/2022	0000002095955	001643	852397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001880	0000001	300.00	22/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001881	0000001	700.00	22/04/2022	0000002095955	001643	852396	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001885	0000001	11.00	22/04/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001894	0000001	800.00	22/04/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000173	0000005	3086.38	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000408	0000001	1300.00	22/04/2022	0000002064383	001643	000000	208.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000441	0000001	1800.00	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000460	0000001	1510.23	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000507	0000001	540.00	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000517	0000001	4000.00	22/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000567	0000001	1000.00	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000568	0000001	33.00	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000569	0000001	10.45	22/04/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000570	0000001	31.35	22/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000558	0000001	6720.00	22/04/2022	0000006240237	000733	000000	1923.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000559	0000001	2500.00	22/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001895	0000001	700.00	22/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001868	0000001	5797.00	22/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001883	0000001	11.00	22/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001884	0000001	33.00	22/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001886	0000001	11.00	22/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001887	0000001	10.45	22/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001888	0000001	265.96	22/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001889	0000001	1450.00	22/04/2022	0000001041398	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001903	0000001	144.00	25/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001904	0000001	112.00	25/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	176.00	25/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001920	0000001	33.00	25/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	44.00	25/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001922	0000001	49.00	25/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001915	0000001	1200.00	25/04/2022	0000000000439	000733	000000	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001908	0000001	319.50	25/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001917	0000001	360.00	25/04/2022	0000001095943	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001919	0000001	360.00	25/04/2022	0000001095943	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001874	0000001	400.00	25/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001292	0000001	27000.00	25/04/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000574	0000001	480.00	25/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001902	0000001	1621.09	25/04/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001910	0000001	300.00	25/04/2022	0000002095955	001643	852404	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001911	0000001	580.00	25/04/2022	0000002095955	001643	852403	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001913	0000001	300.00	25/04/2022	0000002095955	001643	852402	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001914	0000001	350.00	25/04/2022	0000002095955	001643	852401	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001916	0000001	100.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001918	0000001	1000.00	25/04/2022	0000001041398	001643	855394	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001909	0000001	2370.00	25/04/2022	0000001041398	001643	000000	414.15	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001912	0000001	2100.00	25/04/2022	0000001041398	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001872	0000001	1300.00	25/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001878	0000001	400.00	25/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001727	0000001	45000.00	26/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001939	0000001	2160.00	26/04/2022	0000001041398	001643	855395	345.60	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001942	0000001	515.00	26/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001927	0000001	600.00	26/04/2022	0000002095955	001643	852405	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001928	0000001	1500.00	26/04/2022	0000001041398	001643	855396	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001929	0000001	500.00	26/04/2022	0000001095943	001643	854000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001930	0000001	344.00	26/04/2022	0000002095955	001643	852406	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001931	0000001	180.00	26/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001932	0000001	400.00	26/04/2022	0000002095955	001643	852407	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001940	0000001	840.00	26/04/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001941	0000001	300.00	26/04/2022	0000002095955	001643	852410	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001945	0000001	200.00	26/04/2022	0000001041398	001643	855397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001947	0000001	300.00	26/04/2022	0000002095955	001643	852408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001948	0000001	200.00	26/04/2022	0000002095955	001643	852409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000581	0000001	3763.26	26/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000571	0000001	4470.00	26/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000572	0000001	640.00	26/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000583	0000001	400.00	26/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000584	0000001	336.00	26/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000585	0000001	20.90	26/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000586	0000001	22.00	26/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000489	0000001	1010.00	26/04/2022	0000002064383	001643	850908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001438	0000001	1550.00	26/04/2022	0000001137980	001643	000000	248.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001289	0000001	7724.80	26/04/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001938	0000001	6272.10	26/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001949	0000001	360.00	26/04/2022	0000001041398	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001898	0000001	780.00	26/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001640	0000002	6900.00	26/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001685	0000001	1750.00	26/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001933	0000001	208.00	26/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001934	0000001	192.00	26/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001935	0000001	176.00	26/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001936	0000001	176.00	26/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001937	0000001	15053.07	26/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001943	0000001	1447.08	26/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001944	0000001	22.00	26/04/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001946	0000001	22.00	26/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001959	0000001	240.00	27/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001971	0000001	66.00	27/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001977	0000001	270.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000518	0000002	2365.59	27/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000002	3030.00	27/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001594	0000001	1790.00	27/04/2022	0000001137980	001643	000000	286.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001897	0000001	4000.00	27/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001972	0000001	1212.00	27/04/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001973	0000001	1212.00	27/04/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001956	0000001	329.85	27/04/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001960	0000001	150.00	27/04/2022	0000002095955	001643	852411	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001961	0000001	2000.00	27/04/2022	0000001041398	001643	855399	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001962	0000001	1000.00	27/04/2022	0000001041398	001643	855398	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001963	0000001	200.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001964	0000001	280.00	27/04/2022	0000002095955	001643	855400	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001957	0000001	233.94	27/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001958	0000001	233.94	27/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001967	0000001	1800.00	27/04/2022	0000001041398	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001970	0000001	750.00	27/04/2022	0000000000439	000733	000000	120.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001978	0000001	270.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001979	0000001	1800.00	27/04/2022	0000001041398	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001980	0000001	1450.00	27/04/2022	0000001041398	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001981	0000001	1450.00	27/04/2022	0000001041398	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001982	0000001	1450.00	27/04/2022	0000001041398	001643	000000	232.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001976	0000001	270.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001989	0000001	150.00	28/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002003	0000001	70.00	28/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002004	0000001	105.00	28/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001966	0000001	3200.79	28/04/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001968	0000001	2596.01	28/04/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001969	0000001	2581.14	28/04/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001995	0000001	100.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001996	0000001	108.69	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001430	0000001	2120.71	28/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001431	0000001	186805.23	28/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001432	0000001	6055.89	28/04/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001535	0000001	650.00	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001835	0000001	7500.00	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001924	0000001	600.00	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	3000.00	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	1037.68	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001993	0000001	1738.71	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001994	0000001	1212.00	28/04/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002001	0000001	11.00	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002002	0000001	73.38	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001906	0000001	1750.00	28/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000589	0000001	132.00	28/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000592	0000001	40.53	28/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000593	0000001	44.97	28/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000603	0000001	22.00	28/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000582	0000001	750.00	28/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000565	0000001	6860.00	28/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000556	0000001	2000.00	29/04/2022	0000002064383	001643	000000	320.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000596	0000001	1212.00	29/04/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000598	0000001	924.00	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000600	0000001	300.00	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000609	0000001	755.90	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000610	0000001	99.00	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000611	0000001	10.45	29/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000612	0000001	10.45	29/04/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000617	0000001	1373.59	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000459	0000001	15379.40	29/04/2022	0000002064383	001643	000000	1137.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000465	0000001	1454.50	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000465	0000002	1363.50	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000465	0000003	1476.44	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000465	0000004	2839.94	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000465	0000005	13827.22	29/04/2022	0000002064383	001643	000000	1326.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000460	0000002	3912.67	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000460	0000003	9297.29	29/04/2022	0000002064383	001643	000000	1048.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000003	36263.22	29/04/2022	0000002064383	001643	000000	3742.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000004	8828.04	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000452	0000001	1397.57	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000452	0000002	3534.43	29/04/2022	0000002064383	001643	000000	540.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000440	0000001	7515.45	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000367	0000001	24907.05	29/04/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002011	0000001	3023.65	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002013	0000001	2.18	29/04/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	551.20	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002020	0000001	627.30	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002021	0000001	759.53	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	892.21	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002023	0000001	979.25	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002024	0000001	1161.27	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	1453.82	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	6200.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002029	0000001	11.00	29/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002030	0000001	44.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002035	0000001	1581.00	29/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002036	0000001	2970.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	52112.91	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001434	0000001	2545.20	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001435	0000001	485.52	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001436	0000001	840.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001437	0000001	1018.08	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	7990.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002012	0000001	1259.84	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002018	0000001	505.73	29/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002026	0000001	193.15	29/04/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001975	0000001	1229.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001985	0000001	1560.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001897	0000002	4000.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002014	0000001	70.00	29/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002016	0000001	35.00	29/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002017	0000001	70.00	29/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002027	0000001	1800.00	29/04/2022	0000001024051	001643	880638	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002031	0000001	35.00	29/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002032	0000001	300.00	29/04/2022	0000002095955	001643	852417	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002033	0000001	300.00	29/04/2022	0000002095955	001643	852416	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002034	0000001	2000.00	29/04/2022	0000001024051	001643	880640	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002037	0000001	300.00	29/04/2022	0000002095955	001643	852419	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002038	0000001	300.00	29/04/2022	0000002095955	001643	852414	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002039	0000001	400.00	29/04/2022	0000002095955	001643	852412	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002040	0000001	300.00	29/04/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002041	0000001	300.00	29/04/2022	0000002095955	001643	852418	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002042	0000001	400.00	29/04/2022	0000001024051	001643	880639	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002043	0000001	450.00	29/04/2022	0000002095955	001643	852415	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002044	0000001	11.00	29/04/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002045	0000001	70.00	29/04/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001964	0000002	280.00	29/04/2022	0000002095955	001643	852400	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001460	0000002	280.00	29/04/2022	0000002095955	001643	852279	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001464	0000002	250.00	29/04/2022	0000002095955	001643	852277	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001462	0000002	400.00	29/04/2022	0000002095955	001643	852278	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001965	0000001	2732.52	29/04/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002015	0000001	180.00	29/04/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001900	0000001	592.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001893	0000002	1212.00	29/04/2022	0000001041398	001643	855393	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001439	0000001	400.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001283	0000001	6000.00	29/04/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000685	0000001	2117.94	30/04/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000685	0000002	6225.82	30/04/2022	0000006240997	007331	000000	1769.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000654	0000001	33.00	02/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000655	0000001	10.45	02/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000005	597.92	02/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000006	1152.95	02/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000007	1471.10	02/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000458	0000008	1152.95	02/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001953	0000001	20929.70	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001954	0000001	8067.90	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002046	0000001	27663.26	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002046	0000002	59315.65	02/05/2022	0000001137980	001643	000000	17348.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002047	0000001	98464.84	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002047	0000002	256763.31	02/05/2022	0000001137980	001643	000000	82036.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002048	0000001	9523.73	02/05/2022	0000001137980	001643	000000	926.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002049	0000001	53969.45	02/05/2022	0000001137980	001643	000000	5254.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002050	0000001	21210.86	02/05/2022	0000001137980	001643	000000	4844.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002052	0000001	43632.74	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002052	0000002	85977.01	02/05/2022	0000001137980	001643	000000	23210.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002054	0000001	1946.55	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002054	0000002	7908.87	02/05/2022	0000001137980	001643	000000	974.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002055	0000001	10098.62	02/05/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002056	0000001	20261.97	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002056	0000002	42872.89	02/05/2022	0000001137980	001643	000000	13835.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002058	0000001	9477.03	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002058	0000002	25194.43	02/05/2022	0000001137980	001643	000000	2822.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000001	17900.10	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000002	69292.24	02/05/2022	0000001137980	001643	000000	7614.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002060	0000001	10339.33	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002060	0000002	55013.65	02/05/2022	0000001137980	001643	000000	12736.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002059	0000001	19637.19	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002059	0000002	138077.54	02/05/2022	0000001137980	001643	000000	14559.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002094	0000001	960.00	02/05/2022	0000001095943	001643	854004	153.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002095	0000001	360.00	02/05/2022	0000001024051	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002096	0000001	360.00	02/05/2022	0000001024051	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002097	0000001	360.00	02/05/2022	0000001024051	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002101	0000001	1270.00	02/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002099	0000001	49.00	02/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002100	0000001	508.74	02/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002102	0000001	22.00	02/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000001	30000.00	02/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002067	0000001	2592.76	02/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002103	0000001	21.35	02/05/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002115	0000001	300.00	03/05/2022	0000001041398	001643	855402	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002116	0000001	150.00	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002118	0000001	300.00	03/05/2022	0000001095943	001643	854012	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002119	0000001	180.00	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002120	0000001	850.00	03/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002122	0000001	150.00	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002076	0000002	4448.04	03/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002076	0000003	7671.96	03/05/2022	0000001024051	001643	000000	1047.90	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002105	0000001	1212.00	03/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002110	0000001	3105.00	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001725	0000001	1064.61	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001726	0000001	1058.52	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002066	0000001	25310.26	03/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002066	0000002	50129.11	03/05/2022	0000001024051	001643	000000	11287.91	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002079	0000001	1421.10	03/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001405	0000001	5250.00	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001407	0000001	3660.00	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001403	0000001	2400.00	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002114	0000001	140.00	03/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	66.00	03/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002073	0000001	1212.00	03/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002073	0000002	4848.00	03/05/2022	0000001024051	001643	000000	148.61	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002074	0000001	12120.00	03/05/2022	0000001024051	001643	000000	738.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	800.00	03/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002106	0000001	3240.00	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002107	0000001	600.00	03/05/2022	0000001095943	001643	854007	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002108	0000001	600.00	03/05/2022	0000001095943	001643	854006	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002109	0000001	600.00	03/05/2022	0000001095943	001643	854001	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002111	0000001	600.00	03/05/2022	0000001095943	001643	854005	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002113	0000001	1592.00	03/05/2022	0000001137980	001643	000000	254.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002124	0000001	600.00	03/05/2022	0000001095943	001643	854011	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002126	0000001	600.00	03/05/2022	0000001095943	001643	854008	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002127	0000001	600.00	03/05/2022	0000001095943	001643	854010	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002128	0000001	600.00	03/05/2022	0000001095943	001643	854003	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000003	1521.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000004	1121.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000005	1409.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000006	1121.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000007	1521.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000008	1672.56	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000009	1521.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000010	1121.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000011	1521.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000012	1409.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000013	1121.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000014	1121.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000015	1409.10	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002058	0000003	1177.57	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002058	0000004	1177.57	03/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001402	0000001	224.70	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001398	0000001	390.00	03/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000656	0000001	194.00	03/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000442	0000001	1016.00	03/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000443	0000001	506.00	03/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000347	0000001	506.00	03/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000348	0000001	1016.00	03/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000349	0000001	506.00	03/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000659	0000001	10.45	03/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000531	0000001	2100.00	03/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000601	0000001	170.00	04/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000664	0000001	140.00	04/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000665	0000001	11.00	04/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000436	0000001	1212.00	04/05/2022	0000002064383	001643	850909	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002058	0000005	1121.10	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002058	0000006	1121.10	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002054	0000003	2668.98	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000016	1121.10	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000017	1121.10	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000018	1121.10	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000019	1121.10	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002152	0000001	1212.00	04/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002154	0000001	1212.00	04/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002157	0000001	1212.00	04/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002059	0000003	2706.89	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002059	0000004	1005.45	04/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002166	0000001	600.00	04/05/2022	0000001095943	001643	854013	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002160	0000001	1212.00	04/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002163	0000001	600.00	04/05/2022	0000001095943	001643	854014	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002137	0000001	720.00	04/05/2022	0000001024051	001643	880641	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002139	0000001	176.00	04/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002141	0000001	192.00	04/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002142	0000001	240.00	04/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002143	0000001	304.00	04/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	240.00	04/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000001	250.00	04/05/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002138	0000001	500.00	04/05/2022	0000001041398	001643	855405	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002140	0000001	887.00	04/05/2022	0000001041398	001643	855404	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002144	0000001	824.00	04/05/2022	0000001041398	001643	855403	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002146	0000001	200.00	04/05/2022	0000001041398	001643	855406	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002148	0000001	2350.00	04/05/2022	0000001024051	001643	880642	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002149	0000001	100.00	04/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002188	0000001	250.00	05/05/2022	0000001041398	001643	855411	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002189	0000001	983.00	05/05/2022	0000001041398	001643	855415	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002190	0000001	358.00	05/05/2022	0000001041398	001643	855416	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002191	0000001	350.00	05/05/2022	0000001041398	001643	855417	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002192	0000001	465.00	05/05/2022	0000001041398	001643	855414	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002193	0000001	500.00	05/05/2022	0000001041398	001643	855413	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002194	0000001	500.00	05/05/2022	0000001041398	001643	855410	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002196	0000001	220.00	05/05/2022	0000001041398	001643	855408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002197	0000001	300.00	05/05/2022	0000001041398	001643	855407	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002199	0000001	60.00	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002205	0000001	630.00	05/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002210	0000001	11.00	05/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002186	0000001	720.00	05/05/2022	0000001041398	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002098	0000001	7870.00	05/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002187	0000001	140.00	05/05/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002200	0000001	160.00	05/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002202	0000001	150.00	05/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002007	0000001	2200.00	05/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002008	0000001	2200.00	05/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002211	0000001	11.00	05/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002164	0000001	7201.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002165	0000001	7201.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002161	0000001	4161.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002162	0000001	3781.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002185	0000001	1356.40	05/05/2022	0000001137980	001643	000000	217.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002195	0000001	1950.00	05/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002198	0000001	802.00	05/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002216	0000001	74.85	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002167	0000001	4161.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002168	0000001	3591.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002170	0000001	3401.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002171	0000001	4161.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002172	0000001	7581.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002174	0000001	7581.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002175	0000001	4351.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002176	0000001	3591.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002177	0000001	3401.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002178	0000001	4275.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002179	0000001	3781.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002180	0000001	3971.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002181	0000001	4161.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002182	0000001	3401.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002183	0000001	1818.00	05/05/2022	0000001137980	001643	000000	290.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002158	0000001	4731.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002159	0000001	4731.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002155	0000001	3591.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002156	0000001	5491.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002153	0000001	5491.00	05/05/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000020	1121.10	05/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000667	0000001	245.00	05/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000669	0000001	33.00	05/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000670	0000001	500.00	06/05/2022	0000002064383	001643	850910	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000668	0000001	850.00	06/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000682	0000001	33.00	06/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000683	0000001	10.45	06/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000684	0000001	10.45	06/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000656	0000001	650.00	06/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000672	0000001	1700.00	06/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000673	0000001	750.00	06/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000608	0000001	1200.00	06/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000328	0000001	17146.50	06/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002245	0000001	1212.00	06/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002247	0000001	1800.00	06/05/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002249	0000001	1212.00	06/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002251	0000001	750.00	06/05/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002207	0000001	1500.00	06/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002258	0000001	150.00	06/05/2022	0000001041398	001643	855425	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002260	0000001	600.00	06/05/2022	0000001095943	001643	854015	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002261	0000001	1921.09	06/05/2022	0000001137980	001643	000000	307.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002217	0000001	192.00	06/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002253	0000001	11.00	06/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002254	0000001	33.00	06/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002218	0000001	315.00	06/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002255	0000001	2160.00	06/05/2022	0000001041398	001643	855423	345.60	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002256	0000001	1212.00	06/05/2022	0000001041398	001643	855418	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002257	0000001	120.00	06/05/2022	0000001041398	001643	855424	19.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002259	0000001	1100.00	06/05/2022	0000001095943	001643	854016	176.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002130	0000001	900.00	06/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002131	0000001	900.00	06/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002219	0000001	2424.00	06/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002220	0000001	300.00	06/05/2022	0000002095955	001643	852443	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002221	0000001	1000.00	06/05/2022	0000001041398	001643	855421	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002222	0000001	1130.00	06/05/2022	0000001041398	001643	855420	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002223	0000001	850.00	06/05/2022	0000001041398	001643	855419	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002224	0000001	1200.00	06/05/2022	0000001041398	001643	855422	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002225	0000001	200.00	06/05/2022	0000002095955	001643	852429	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002226	0000001	200.00	06/05/2022	0000002095955	001643	852425	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002227	0000001	250.00	06/05/2022	0000002095955	001643	852427	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002228	0000001	450.00	06/05/2022	0000002095955	001643	852432	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002229	0000001	150.00	06/05/2022	0000002095955	001643	852431	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002230	0000001	400.00	06/05/2022	0000002095955	001643	852430	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002231	0000001	380.00	06/05/2022	0000002095955	001643	852433	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002232	0000001	400.00	06/05/2022	0000002095955	001643	852440	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002233	0000001	250.00	06/05/2022	0000002095955	001643	852439	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002234	0000001	250.00	06/05/2022	0000002095955	001643	852434	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002235	0000001	393.00	06/05/2022	0000002095955	001643	852437	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002236	0000001	150.00	06/05/2022	0000002095955	001643	852438	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002237	0000001	400.00	06/05/2022	0000002095955	001643	852435	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002238	0000001	450.00	06/05/2022	0000002095955	001643	852436	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002239	0000001	200.00	06/05/2022	0000002095955	001643	852421	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002240	0000001	360.00	06/05/2022	0000002095955	001643	852422	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002241	0000001	200.00	06/05/2022	0000002095955	001643	852423	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002242	0000001	300.00	06/05/2022	0000002095955	001643	852428	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002243	0000001	500.00	06/05/2022	0000002095955	001643	852441	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002244	0000001	250.00	06/05/2022	0000002095955	001643	852426	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002246	0000001	200.00	06/05/2022	0000002095955	001643	852442	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002278	0000001	1950.00	09/05/2022	0000001095943	001643	854017	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002280	0000001	400.00	09/05/2022	0000002095955	001643	852444	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002282	0000001	150.00	09/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002262	0000001	32.82	09/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002263	0000001	75.00	09/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	11.00	09/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002288	0000001	11.00	09/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002028	0000001	1400.00	09/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002206	0000001	750.00	09/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002184	0000001	73602.10	09/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002212	0000001	1974.00	10/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002283	0000001	8655.89	10/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002285	0000001	26074.37	10/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002301	0000001	1212.00	10/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002302	0000001	1212.00	10/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002303	0000001	750.00	10/05/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002304	0000001	2000.00	10/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002305	0000001	380.00	10/05/2022	0000001024051	001643	880644	60.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002308	0000001	1328.73	10/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002309	0000001	1450.00	10/05/2022	0000001024051	001643	880645	232.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002310	0000001	850.00	10/05/2022	0000000000439	000733	000000	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002295	0000001	2640.96	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002121	0000001	3800.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001292	0000002	12144.60	10/05/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000001	2274.05	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000002	16265.67	10/05/2022	0000001024051	001643	000000	1166.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001974	0000001	239.60	10/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002294	0000001	6338.32	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002068	0000001	4502.15	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002068	0000002	16799.98	10/05/2022	0000001024051	001643	000000	3215.62	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002070	0000001	4724.00	10/05/2022	0000001024051	001643	000000	273.98	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002173	0000001	322.00	10/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002311	0000001	1212.00	10/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002314	0000001	500.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002321	0000001	2166.15	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002322	0000001	2591.15	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002323	0000001	4967.46	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002324	0000001	6787.47	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002325	0000001	8995.18	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002326	0000001	10075.77	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002327	0000001	34268.13	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002328	0000001	13234.63	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002329	0000001	165.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002333	0000001	11.00	10/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002334	0000001	32778.18	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002213	0000001	364.00	10/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	3948.64	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000002	27472.46	10/05/2022	0000001024051	001643	000000	4198.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000001	3978.25	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000002	21521.75	10/05/2022	0000001024051	001643	000000	8927.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	3403.42	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000005	863.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000369	0000001	1291.30	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000463	0000001	27280.00	10/05/2022	0000002064383	001643	000000	7233.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000006	0000001	921.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000617	0000002	1363.50	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000617	0000003	71897.65	10/05/2022	0000002064383	001643	000000	22334.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000617	0000004	65991.95	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000551	0000001	880.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000524	0000001	1454.40	10/05/2022	0000002064383	001643	000000	232.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000544	0000001	1212.00	10/05/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000522	0000001	1500.00	10/05/2022	0000002064383	001643	000000	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000466	0000001	34330.20	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000467	0000001	2814.75	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000468	0000001	2992.41	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000469	0000001	1503.60	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000470	0000001	1890.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000471	0000001	12284.79	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000472	0000001	23123.42	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000473	0000001	2589.42	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000474	0000001	3584.31	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000475	0000001	14058.67	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000476	0000001	6369.91	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000492	0000001	5600.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000493	0000001	2690.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000494	0000001	2690.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000495	0000001	2690.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000615	0000001	1212.00	10/05/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000666	0000001	66000.00	10/05/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000706	0000001	1584.57	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000707	0000001	2379.03	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000711	0000001	2000.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000712	0000001	88.00	10/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000713	0000001	11.00	10/05/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002306	0000001	309.13	10/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002312	0000001	250.00	10/05/2022	0000002095955	001643	852445	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002315	0000001	600.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002316	0000001	300.00	10/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002317	0000001	1000.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002318	0000001	1400.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002330	0000001	22.00	10/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002331	0000001	11.00	10/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002332	0000001	11.00	10/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002201	0000001	392.00	10/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002065	0000001	2848.20	10/05/2022	0000001024051	001643	000000	519.86	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002075	0000001	7307.00	10/05/2022	0000001024051	001643	000000	566.73	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002078	0000001	1121.10	10/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002078	0000002	1590.90	10/05/2022	0000001041398	001643	000000	173.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002081	0000001	1521.10	10/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002081	0000002	2514.90	10/05/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002082	0000001	27.00	10/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002082	0000002	1371.10	10/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002082	0000003	4599.90	10/05/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002083	0000001	1838.18	10/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002083	0000002	2161.82	10/05/2022	0000001066137	001643	000000	323.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002064	0000001	11940.17	10/05/2022	0000001024051	001643	000000	1706.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001589	0000001	1734.58	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002067	0000002	4458.84	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002067	0000003	15686.67	10/05/2022	0000001024051	001643	000000	2957.60	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002307	0000001	6173.61	10/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002313	0000001	1300.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002320	0000001	1800.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002079	0000002	25276.81	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002079	0000003	49164.89	10/05/2022	0000001024051	001643	000000	5744.09	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001591	0000001	19501.24	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	7820.40	10/05/2022	0000001024051	001643	000000	1856.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002077	0000001	7933.33	10/05/2022	0000001024051	001643	000000	2844.22	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001590	0000001	10393.76	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002071	0000001	3878.20	10/05/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002072	0000001	1721.10	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002072	0000002	3790.90	10/05/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002319	0000001	800.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001727	0000002	40000.00	10/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002079	0000004	1444.30	11/05/2022	0000001024051	001643	880646	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001997	0000001	1790.33	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002009	0000001	1650.54	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002337	0000001	850.00	11/05/2022	0000001041398	001643	855428	136.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002296	0000001	7000.00	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002064	0000002	3271.16	11/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001998	0000001	3793.84	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002347	0000001	127.00	11/05/2022	0000002095955	001643	852448	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002348	0000001	2000.00	11/05/2022	0000001041398	001643	855426	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002335	0000001	480.00	11/05/2022	0000001066137	001643	000000	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002338	0000001	300.00	11/05/2022	0000002095955	001643	852452	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002339	0000001	700.00	11/05/2022	0000001041398	001643	855430	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002340	0000001	250.00	11/05/2022	0000002095955	001643	852451	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002343	0000001	200.00	11/05/2022	0000002095955	001643	852447	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002345	0000001	200.00	11/05/2022	0000002095955	001643	852446	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002355	0000001	1000.00	11/05/2022	0000001041398	001643	855429	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002356	0000001	11.00	11/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002351	0000001	300.00	11/05/2022	0000002095955	001643	852449	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002352	0000001	1000.00	11/05/2022	0000001041398	001643	855427	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002353	0000001	300.00	11/05/2022	0000002095955	001643	852450	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002354	0000001	500.00	11/05/2022	0000002095955	001643	852455	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000714	0000001	1500.00	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000715	0000001	11.00	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000716	0000001	31.35	11/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000617	0000005	767.60	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000602	0000001	1924.46	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000604	0000001	466.82	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000605	0000001	2844.41	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000606	0000001	1309.93	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000607	0000001	1675.92	11/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000174	0000001	5076.00	11/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000175	0000001	5495.00	11/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000003	2025.17	11/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000004	1409.10	11/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002341	0000001	160.00	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002342	0000001	176.00	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	240.00	11/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002357	0000001	33.00	11/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000003	1152.95	11/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002006	0000001	1850.00	11/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002125	0000001	6870.00	11/05/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002289	0000001	4292.50	11/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002336	0000001	1212.00	11/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002381	0000001	1212.00	12/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002382	0000001	1212.00	12/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002383	0000001	1800.00	12/05/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002384	0000001	808.00	12/05/2022	0000001137980	001643	000000	129.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002385	0000001	1800.00	12/05/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002299	0000001	1346.84	12/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002300	0000001	1614.60	12/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002362	0000001	350.00	12/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002364	0000001	136.00	12/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	526.00	12/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	1212.00	12/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002380	0000001	1212.00	12/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002386	0000001	11.00	12/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000780	0000001	2545.00	12/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000177	0000001	5495.00	12/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000525	0000001	1503.33	12/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000718	0000001	1000.00	12/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000719	0000001	1400.00	12/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000721	0000001	66.00	12/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000722	0000001	41.80	12/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002366	0000001	975.00	12/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002367	0000001	1300.00	12/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002368	0000001	220.00	12/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002369	0000001	550.00	12/05/2022	0000002095955	001643	852456	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002370	0000001	287.00	12/05/2022	0000002095955	001643	852455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002371	0000001	300.00	12/05/2022	0000002095955	001643	852454	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002372	0000001	150.00	12/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002373	0000001	80.00	12/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002375	0000001	525.00	12/05/2022	0000000000439	000733	000000	84.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002377	0000001	1000.00	12/05/2022	0000001024051	001643	880647	160.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002379	0000001	1400.00	12/05/2022	0000001024051	001643	000000	224.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002376	0000001	1212.00	12/05/2022	0000001041398	001643	855431	193.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	1150.00	12/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002363	0000001	400.00	12/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001153	0000001	1500.34	13/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002393	0000001	315.00	13/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002400	0000001	1080.00	13/05/2022	0000001041398	001643	855437	172.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002419	0000001	5300.00	13/05/2022	0000001041398	001643	000000	848.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002423	0000001	540.00	13/05/2022	0000001041398	001643	855433	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002424	0000001	540.00	13/05/2022	0000001041398	001643	855434	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002425	0000001	5300.00	13/05/2022	0000001041398	001643	000000	848.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002427	0000001	650.00	13/05/2022	0000001024051	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002293	0000001	3163.70	13/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002079	0000005	1121.10	13/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002394	0000001	70.00	13/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002395	0000001	22.00	13/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002396	0000001	11.00	13/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002397	0000001	11.00	13/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002401	0000001	300.00	13/05/2022	0000002095955	001643	852462	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002402	0000001	300.00	13/05/2022	0000002095955	001643	852461	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002403	0000001	400.00	13/05/2022	0000002095955	001643	852460	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002404	0000001	1500.00	13/05/2022	0000001041398	001643	855435	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002405	0000001	1715.00	13/05/2022	0000001041398	001643	855436	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002406	0000001	200.00	13/05/2022	0000002095955	001643	852459	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002407	0000001	200.00	13/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002409	0000001	200.00	13/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002410	0000001	400.00	13/05/2022	0000002095955	001643	852457	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002411	0000001	500.00	13/05/2022	0000002095955	001643	852458	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002412	0000001	700.00	13/05/2022	0000001095943	001643	854018	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002413	0000001	440.00	13/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002421	0000001	300.00	13/05/2022	0000000283126	001643	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002426	0000001	1212.00	13/05/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002428	0000001	848.40	13/05/2022	0000001041398	001643	000000	135.74	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002429	0000001	1730.00	13/05/2022	0000001066137	001643	000000	276.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002346	0000001	2000.00	13/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002349	0000001	2000.00	13/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002214	0000001	690.00	13/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002215	0000001	830.00	13/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001152	0000001	2500.09	13/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000730	0000001	1800.00	13/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000726	0000001	44.00	13/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000727	0000001	156.75	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000680	0000001	1666.00	13/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000663	0000001	1450.00	13/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000616	0000001	5196.30	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000616	0000002	7791.16	13/05/2022	0000006240997	007331	000000	2112.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000619	0000001	62849.18	13/05/2022	0000006240997	007331	000000	11182.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000620	0000001	6555.02	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000620	0000002	10961.84	13/05/2022	0000006240997	007331	000000	3369.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000621	0000001	2287.21	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000621	0000002	5101.57	13/05/2022	0000006240997	007331	000000	1684.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000653	0000001	1955.00	13/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000625	0000001	8446.78	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000625	0000002	8446.78	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000625	0000003	8446.78	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000625	0000004	58837.26	13/05/2022	0000006240997	007331	000000	18471.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000626	0000001	5311.50	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000626	0000002	21454.10	13/05/2022	0000006240997	007331	000000	3123.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000627	0000001	7770.98	13/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000627	0000002	11095.35	13/05/2022	0000002064383	001643	000000	1996.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000628	0000001	4069.60	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000628	0000002	5992.20	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000628	0000003	35247.26	13/05/2022	0000006240997	007331	000000	10574.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000629	0000001	1265.51	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000629	0000002	9624.49	13/05/2022	0000006240997	007331	000000	1642.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000631	0000001	6378.81	13/05/2022	0000006240997	007331	000000	1402.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000618	0000001	2783.47	13/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000618	0000002	14167.37	13/05/2022	0000006240997	007331	000000	2135.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	608.00	13/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002391	0000001	240.00	13/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002392	0000001	160.00	13/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002398	0000001	55.00	13/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002399	0000001	55.00	13/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002408	0000001	1550.00	13/05/2022	0000001041398	001643	855432	248.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002417	0000001	600.00	13/05/2022	0000001041398	001643	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002390	0000001	360.00	13/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001899	0000001	1200.00	13/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001907	0000001	990.00	13/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000021	1121.10	16/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002431	0000001	11.00	16/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002432	0000001	11.00	16/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000618	0000003	2506.18	16/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000618	0000004	2506.18	16/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000681	0000001	406.00	16/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000735	0000001	750.00	16/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000736	0000001	850.00	16/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000737	0000001	22.00	16/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000738	0000001	31.35	16/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002430	0000001	1500.00	16/05/2022	0000002095955	001643	852475	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002433	0000001	150.00	16/05/2022	0000002095955	001643	852478	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002434	0000001	150.00	16/05/2022	0000002095955	001643	852477	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002435	0000001	500.00	16/05/2022	0000002095955	001643	852476	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002436	0000001	250.00	16/05/2022	0000002095955	001643	852464	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002437	0000001	200.00	16/05/2022	0000002095955	001643	852466	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002438	0000001	206.00	16/05/2022	0000002095955	001643	852463	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002439	0000001	150.00	16/05/2022	0000002095955	001643	852469	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002440	0000001	300.00	16/05/2022	0000002095955	001643	852468	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002441	0000001	130.00	16/05/2022	0000002095955	001643	852470	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002442	0000001	400.00	16/05/2022	0000002095955	001643	852471	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002443	0000001	200.00	16/05/2022	0000002095955	001643	852473	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002444	0000001	200.00	16/05/2022	0000002095955	001643	852472	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002445	0000001	300.00	16/05/2022	0000002095955	001643	852474	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002387	0000001	1285.74	16/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002388	0000001	1285.74	16/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002450	0000001	45.12	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002459	0000001	568.37	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002461	0000001	19245.89	17/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002465	0000001	1212.00	17/05/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002467	0000001	1212.00	17/05/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002468	0000001	1500.00	17/05/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002471	0000001	1212.00	17/05/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002474	0000001	1212.00	17/05/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002484	0000001	1212.00	17/05/2022	0000001095943	001643	854019	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002485	0000001	1260.00	17/05/2022	0000001041398	001643	855438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	45.12	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	42.65	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002449	0000001	136.43	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002453	0000001	139.81	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002460	0000001	267.42	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002448	0000001	196.20	17/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002451	0000001	45.68	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002454	0000001	45.12	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002457	0000001	28.59	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002458	0000001	199.27	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002473	0000001	11.00	17/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002477	0000001	730.00	17/05/2022	0000001041398	001643	000000	116.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002478	0000001	250.00	17/05/2022	0000002095955	001643	852465	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002479	0000001	400.00	17/05/2022	0000002095955	001643	852482	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002480	0000001	300.00	17/05/2022	0000002095955	001643	852481	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002481	0000001	250.00	17/05/2022	0000002095955	001643	852479	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002482	0000001	390.00	17/05/2022	0000002095955	001643	852480	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002483	0000001	730.00	17/05/2022	0000001066137	001643	000000	116.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002486	0000001	232.03	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002203	0000001	2570.20	17/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000739	0000001	13619.67	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000740	0000001	129.88	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000741	0000001	63.52	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000743	0000001	66.29	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000744	0000001	55.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000731	0000001	200.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000746	0000001	44.97	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000747	0000001	51.44	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000748	0000001	2691.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000749	0000001	245.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000750	0000001	245.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000751	0000001	315.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000717	0000001	2000.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000001	2030.82	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000002	2300.92	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000662	0000001	3070.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000658	0000001	2100.00	17/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000729	0000001	1550.00	17/05/2022	0000002064383	001643	000000	248.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002456	0000001	27.04	17/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002466	0000001	0.76	17/05/2022	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	55.00	17/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002472	0000001	22.00	17/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001440	0000001	2876.00	17/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002272	0000001	2424.06	17/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002462	0000001	17581.54	17/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002463	0000001	800.00	17/05/2022	0000001137980	001643	000000	128.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002464	0000001	1200.00	17/05/2022	0000001137980	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002469	0000001	360.00	17/05/2022	0000001095943	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002475	0000001	360.00	17/05/2022	0000001095943	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002476	0000001	470.00	17/05/2022	0000001095943	001643	000000	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002488	0000001	2900.00	18/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002491	0000001	1212.00	18/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002493	0000001	1212.00	18/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002286	0000011	3160.00	18/05/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002151	0000001	1550.00	18/05/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002061	0000022	843.49	18/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002092	0000001	6908.67	18/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002093	0000001	2120.71	18/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002059	0000005	1005.45	18/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002060	0000003	833.41	18/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002492	0000001	5797.00	18/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002494	0000001	160.00	18/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	192.00	18/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002496	0000001	3642.04	18/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002497	0000001	1900.00	18/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002499	0000001	11.00	18/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000720	0000001	1450.00	18/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002150	0000001	480.00	18/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002498	0000001	2000.00	18/05/2022	0000001095943	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002500	0000001	1200.00	18/05/2022	0000001041398	001643	855439	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002489	0000001	88.78	18/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002490	0000001	1800.00	18/05/2022	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002507	0000001	200.00	19/05/2022	0000002095955	001643	852483	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002503	0000001	11.00	19/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002504	0000001	11.00	19/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002509	0000001	1080.00	19/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002298	0000001	3700.00	19/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002091	0000001	197100.82	19/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002505	0000001	1212.00	19/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002361	0000001	6990.00	19/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002501	0000001	2111.55	20/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002515	0000001	369.61	20/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002525	0000001	1212.00	20/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002530	0000001	1212.00	20/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002534	0000001	1658.70	20/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001991	0000001	15000.09	20/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002514	0000001	887.08	20/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002516	0000001	343.65	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002517	0000001	1.33	20/05/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002518	0000001	1903.65	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	208.00	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002520	0000001	176.00	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	192.00	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002522	0000001	192.00	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002555	0000001	22.00	20/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	315.00	20/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000691	0000001	2000.00	20/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000754	0000001	221.76	20/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000755	0000001	11.00	20/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000756	0000001	31.35	20/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000757	0000001	210.00	20/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000758	0000001	900.00	20/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000477	0000001	17146.50	20/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002566	0000001	500.00	20/05/2022	0000002095955	001643	852496	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002567	0000001	200.00	20/05/2022	0000002095955	001643	852497	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002568	0000001	250.00	20/05/2022	0000002095955	001643	852493	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002569	0000001	200.00	20/05/2022	0000002095955	001643	852491	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002526	0000001	200.00	20/05/2022	0000002095955	001643	852494	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002527	0000001	400.00	20/05/2022	0000002095955	001643	852495	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002528	0000001	150.00	20/05/2022	0000002095955	001643	852499	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002529	0000001	150.00	20/05/2022	0000002095955	001643	852498	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002531	0000001	200.00	20/05/2022	0000002095955	001643	852503	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002532	0000001	200.00	20/05/2022	0000002095955	001643	852500	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002533	0000001	150.00	20/05/2022	0000002095955	001643	852502	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002535	0000001	170.00	20/05/2022	0000002095955	001643	852504	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002536	0000001	200.00	20/05/2022	0000002095955	001643	852511	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002537	0000001	500.00	20/05/2022	0000001041398	001643	855441	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002539	0000001	300.00	20/05/2022	0000001041398	001643	855442	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002540	0000001	100.00	20/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002541	0000001	688.80	20/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002542	0000001	100.00	20/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002543	0000001	650.00	20/05/2022	0000002095955	001643	852510	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002544	0000001	200.00	20/05/2022	0000001024051	001643	880648	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002545	0000001	351.00	20/05/2022	0000002095955	001643	852509	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002546	0000001	250.00	20/05/2022	0000002095955	001643	852505	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002547	0000001	300.00	20/05/2022	0000002095955	001643	852489	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002548	0000001	410.00	20/05/2022	0000002095955	001643	852506	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002549	0000001	150.00	20/05/2022	0000002095955	001643	852507	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002550	0000001	100.00	20/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002551	0000001	1000.00	20/05/2022	0000001041398	001643	855440	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002552	0000001	150.00	20/05/2022	0000002095955	001643	852501	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002553	0000001	200.00	20/05/2022	0000002095955	001643	852488	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002554	0000001	100.00	20/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002557	0000001	250.00	20/05/2022	0000002095955	001643	852487	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002558	0000001	200.00	20/05/2022	0000002095955	001643	852485	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002559	0000001	200.00	20/05/2022	0000002095955	001643	852486	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002561	0000001	250.00	20/05/2022	0000002095955	001643	852484	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002562	0000001	200.00	20/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002563	0000001	200.00	20/05/2022	0000002095955	001643	852490	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002523	0000001	88.78	20/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002560	0000001	2592.76	20/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002265	0000001	10000.00	20/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002594	0000001	3000.00	23/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002571	0000001	2912.00	23/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002572	0000001	2142.00	23/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002573	0000001	3300.00	23/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002582	0000001	150.00	23/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002585	0000001	300.00	23/05/2022	0000002095955	001643	852513	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002586	0000001	200.00	23/05/2022	0000002095955	001643	852312	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002587	0000001	105.00	23/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002590	0000001	70.00	23/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002592	0000001	35.00	23/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002593	0000001	35.00	23/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002598	0000001	105.00	23/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000745	0000001	750.00	23/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000640	0000001	5516.66	23/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000640	0000002	9488.03	23/05/2022	0000002064383	001643	000000	1039.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000760	0000001	500.00	23/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000761	0000001	1000.00	23/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000763	0000001	22.00	23/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000764	0000001	31.35	23/05/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001576	0000001	1000.00	23/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002297	0000001	1000.00	23/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001950	0000001	375.00	23/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002574	0000001	510.00	23/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002583	0000001	1300.00	23/05/2022	0000001137980	001643	000000	208.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002584	0000001	1800.00	23/05/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002599	0000001	599.70	24/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002605	0000001	5357.62	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002606	0000001	1212.00	24/05/2022	0000001095943	001643	854022	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002611	0000001	1212.00	24/05/2022	0000001137980	001643	052402	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002510	0000001	1800.00	24/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001821	0000001	1212.00	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002629	0000001	77.00	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002630	0000001	11.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002632	0000001	420.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002634	0000001	3000.00	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002600	0000001	224.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002601	0000001	256.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002602	0000001	272.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002603	0000001	192.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002604	0000001	12858.28	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002627	0000001	26.26	24/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001579	0000001	1500.00	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	1200.00	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000765	0000001	3214.57	24/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000766	0000001	62.70	24/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000767	0000001	33.00	24/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000768	0000001	3200.00	24/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000769	0000001	1800.00	24/05/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000661	0000001	900.00	24/05/2022	0000002064383	001643	850911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000674	0000001	13559.30	24/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000675	0000001	6300.00	24/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000573	0000001	480.00	24/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000361	0000001	3000.00	24/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002607	0000001	700.00	24/05/2022	0000001041398	001643	855444	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002609	0000001	500.00	24/05/2022	0000001041398	001643	855443	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002610	0000001	250.00	24/05/2022	0000002095955	001643	852515	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002612	0000001	185.00	24/05/2022	0000002095955	001643	852516	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002614	0000001	500.00	24/05/2022	0000001095943	001643	854021	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002615	0000001	300.00	24/05/2022	0000002095955	001643	852517	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002616	0000001	300.00	24/05/2022	0000001041398	001643	855445	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002618	0000001	100.00	24/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002619	0000001	160.00	24/05/2022	0000002095955	001643	852514	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002633	0000001	70.00	24/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002608	0000001	3100.00	24/05/2022	0000001095943	001643	854020	606.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002613	0000001	1212.00	24/05/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002617	0000001	1800.00	24/05/2022	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002620	0000001	1800.00	24/05/2022	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002622	0000001	2370.00	24/05/2022	0000001095943	001643	000000	414.15	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002290	0000001	1887.25	24/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002626	0000001	420.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002631	0000001	465.00	24/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002296	0000002	7000.00	25/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002625	0000001	6042.00	25/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002642	0000001	600.00	25/05/2022	0000000000439	000733	000000	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002640	0000001	360.00	25/05/2022	0000001095943	001643	854023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000772	0000001	35.00	25/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000773	0000001	22.00	25/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000774	0000001	20.90	25/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002628	0000001	495.00	25/05/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002639	0000001	1358.13	25/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002645	0000001	49.00	25/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002646	0000001	11.00	25/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002638	0000001	180.00	25/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002641	0000001	1212.00	25/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002643	0000001	1212.00	25/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002644	0000001	1212.00	25/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002650	0000001	838.40	26/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002651	0000001	197.91	26/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002655	0000001	360.00	26/05/2022	0000001041398	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002657	0000001	1000.00	26/05/2022	0000001041398	001643	000000	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002658	0000001	360.00	26/05/2022	0000001041398	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002659	0000001	1502.76	26/05/2022	0000001137980	001643	000000	240.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002662	0000001	2147.04	26/05/2022	0000001137980	001643	000000	361.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002663	0000001	27707.41	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002663	0000002	59571.50	26/05/2022	0000001137980	001643	000000	17604.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002667	0000001	97659.10	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002667	0000002	256956.41	26/05/2022	0000001137980	001643	000000	81242.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002668	0000001	11947.73	26/05/2022	0000001137980	001643	000000	1108.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002675	0000001	10098.62	26/05/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002676	0000001	20259.68	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002676	0000002	42375.18	26/05/2022	0000001137980	001643	000000	13774.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000001	22237.48	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000002	77763.23	26/05/2022	0000001137980	001643	000000	8249.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002576	0000001	1395.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002577	0000001	1870.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002578	0000001	1490.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002579	0000001	780.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002580	0000001	1170.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002581	0000001	1080.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002268	0000001	4200.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002672	0000001	2682.87	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002672	0000002	43972.66	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002672	0000003	81630.06	26/05/2022	0000001137980	001643	000000	22900.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002673	0000001	9847.55	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002673	0000002	53296.73	26/05/2022	0000001137980	001643	000000	12639.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002674	0000001	1946.55	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002674	0000002	8716.87	26/05/2022	0000001137980	001643	000000	1058.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002669	0000001	55585.13	26/05/2022	0000001137980	001643	000000	5490.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002670	0000001	17754.86	26/05/2022	0000001137980	001643	000000	3545.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002671	0000001	19615.00	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002671	0000002	143221.08	26/05/2022	0000001137980	001643	000000	14313.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002678	0000001	12562.72	26/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002678	0000002	28921.91	26/05/2022	0000001137980	001643	000000	2837.53	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	22.00	26/05/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000775	0000001	11.00	26/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000776	0000001	140.00	26/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000690	0000001	640.00	26/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002664	0000001	300.00	26/05/2022	0000001041398	001643	855448	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002665	0000001	630.00	26/05/2022	0000001041398	001643	855446	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002666	0000001	400.00	26/05/2022	0000001041398	001643	855447	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002656	0000001	2380.00	26/05/2022	0000001041398	001643	000000	380.80	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002652	0000001	3374.50	26/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002679	0000001	233.94	27/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002686	0000001	300.00	27/05/2022	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002684	0000001	22.00	27/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002685	0000001	1120.00	27/05/2022	0000001129368	001643	000000	179.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002688	0000001	192.52	27/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002689	0000001	499.80	27/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002693	0000001	33.00	27/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002694	0000001	680.00	27/05/2022	0000001066137	001643	000000	108.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002695	0000001	300.00	27/05/2022	0000001041398	001643	855449	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002680	0000001	224.00	27/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002681	0000001	224.00	27/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002683	0000001	94.80	27/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002687	0000001	250.00	27/05/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002696	0000001	1168.03	27/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002696	0000002	9847.55	27/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002696	0000003	53489.40	27/05/2022	0000001137980	001643	000000	12832.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002697	0000001	840.00	27/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002729	0000001	1212.00	30/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002733	0000001	600.00	30/05/2022	0000001137980	001643	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002737	0000001	1212.00	30/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002738	0000001	2909.25	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002741	0000001	1194.23	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002745	0000001	1212.00	30/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002678	0000003	1177.57	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002671	0000003	2706.89	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002674	0000003	2668.98	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000003	1621.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000004	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000005	1409.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000006	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000007	1521.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000008	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000009	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000010	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000011	1521.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000012	1964.59	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000013	1356.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000014	1409.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000015	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000016	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000017	1409.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002668	0000002	9705.53	30/05/2022	0000001137980	001643	000000	1108.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002668	0000003	1121.10	30/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002726	0000001	1212.00	30/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002730	0000001	144.00	30/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002732	0000001	144.00	30/05/2022	0000000110681	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002734	0000001	128.00	30/05/2022	0000000110681	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002735	0000001	128.00	30/05/2022	0000000110681	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002736	0000001	128.00	30/05/2022	0000000110681	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002740	0000001	2866.17	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002746	0000001	2.18	30/05/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002747	0000001	20.90	30/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002748	0000001	22.00	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002084	0000001	57555.62	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002085	0000001	485.52	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002086	0000001	840.00	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002087	0000001	1018.08	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002088	0000001	2545.20	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002089	0000001	300.60	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002090	0000001	19322.93	30/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000732	0000001	4000.00	30/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000733	0000001	480.00	30/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000691	0000002	1680.00	30/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000805	0000001	716.53	30/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000806	0000001	22.00	30/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000807	0000001	41.80	30/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000810	0000001	750.00	30/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000811	0000001	105.00	30/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002751	0000001	300.00	30/05/2022	0000002095955	001643	852518	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002752	0000001	200.00	30/05/2022	0000002095955	001643	852519	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002753	0000001	200.00	30/05/2022	0000002095955	001643	852521	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002754	0000001	200.00	30/05/2022	0000002095955	001643	852523	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002755	0000001	100.00	30/05/2022	0000002095955	001643	852522	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002756	0000001	280.00	30/05/2022	0000002095955	001643	852529	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002757	0000001	350.00	30/05/2022	0000002095955	001643	852520	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002758	0000001	150.00	30/05/2022	0000002095955	001643	852528	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002759	0000001	150.00	30/05/2022	0000002095955	001643	852526	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002760	0000001	300.00	30/05/2022	0000002095955	001643	852530	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002761	0000001	400.00	30/05/2022	0000002095955	001643	852525	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002762	0000001	150.00	30/05/2022	0000002095955	001643	852527	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002763	0000001	200.00	30/05/2022	0000002095955	001643	852524	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002764	0000001	200.00	30/05/2022	0000002095955	001643	852531	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002765	0000001	100.00	30/05/2022	0000002095955	001643	852536	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002766	0000001	100.00	30/05/2022	0000002095955	001643	852533	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002767	0000001	150.00	30/05/2022	0000002095955	001643	852532	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002768	0000001	400.00	30/05/2022	0000002095955	001643	852534	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002769	0000001	200.00	30/05/2022	0000002095955	001643	852535	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002770	0000001	500.00	30/05/2022	0000001041398	001643	855450	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002771	0000001	400.00	30/05/2022	0000001041398	001643	855452	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002728	0000001	300.00	30/05/2022	0000001129368	001643	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002749	0000001	11.00	30/05/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002727	0000001	1212.00	30/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002570	0000001	6534.20	30/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002608	0000002	3100.00	31/05/2022	0000001095943	001643	854020	606.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002773	0000001	25013.14	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002773	0000002	50730.83	31/05/2022	0000001024051	001643	000000	11317.12	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002112	0000001	18350.00	31/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001727	0000003	22000.00	31/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002750	0000001	1120.00	31/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002778	0000001	360.00	31/05/2022	0000001041398	001643	855453	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002779	0000001	300.00	31/05/2022	0000002095955	001643	852537	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002780	0000001	300.00	31/05/2022	0000002095955	001643	852538	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002789	0000001	11.00	31/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002598	0000002	70.00	31/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002598	0000003	35.00	31/05/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002719	0000001	2100.00	31/05/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002711	0000001	4448.04	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002711	0000002	7671.96	31/05/2022	0000001024051	001643	000000	1047.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002597	0000001	1013.68	31/05/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002354	0000002	500.00	31/05/2022	0000002095955	001643	852453	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002120	0000002	850.00	31/05/2022	0000001041398	001643	855401	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001964	0000003	280.00	31/05/2022	0000002095955	001643	855400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000812	0000001	1373.59	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000814	0000001	10.45	31/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000815	0000001	64.01	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000759	0000001	2000.00	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000639	0000001	16104.40	31/05/2022	0000002064383	001643	000000	1103.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000003	1409.75	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000004	1121.10	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000005	597.92	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000006	1252.95	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000007	1121.10	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000008	1121.10	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000009	8696.57	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000010	38159.01	31/05/2022	0000002064383	001643	000000	3860.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000633	0000001	1483.18	31/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000633	0000002	2766.36	31/05/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000633	0000003	9350.46	31/05/2022	0000006240997	007331	000000	1048.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000636	0000001	2235.59	31/05/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000636	0000002	5156.41	31/05/2022	0000002064383	001643	000000	900.57	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002775	0000001	176.00	31/05/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002776	0000001	1212.00	31/05/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002709	0000001	1212.00	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002709	0000002	4848.00	31/05/2022	0000001024051	001643	000000	220.87	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002710	0000001	12120.00	31/05/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002781	0000001	632.12	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002782	0000001	555.46	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002783	0000001	1464.15	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002784	0000001	1169.99	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002785	0000001	985.72	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002786	0000001	764.68	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002787	0000001	898.20	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002788	0000001	10.45	31/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002790	0000001	77.00	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002792	0000001	22.00	31/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002682	0000001	3000.00	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002722	0000001	500.00	31/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	500.00	31/05/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002623	0000001	6941.88	31/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002267	0000001	3000.00	31/05/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002772	0000001	1100.00	31/05/2022	0000001137980	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002774	0000001	1212.00	31/05/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002795	0000001	1121.10	31/05/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002795	0000002	9614.63	31/05/2022	0000001137980	001643	000000	1017.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002692	0000001	10000.00	31/05/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002840	0000001	1535.20	01/06/2022	0000001137980	001643	000000	245.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002844	0000001	360.00	01/06/2022	0000001041398	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002833	0000001	1212.00	01/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002835	0000001	1212.00	01/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002838	0000001	1592.00	01/06/2022	0000001137980	001643	000000	254.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002842	0000001	480.00	01/06/2022	0000001041398	001643	000000	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002739	0000001	4040.00	01/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002724	0000001	1500.00	01/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	4155.87	01/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002648	0000001	600.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002649	0000001	3000.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002502	0000001	7500.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002720	0000001	2200.00	01/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002812	0000001	160.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002813	0000001	144.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002814	0000001	112.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002817	0000001	1037.68	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002820	0000001	1738.71	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002824	0000001	11.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	44.00	01/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002117	0000001	650.00	01/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000502	0000001	5352.41	01/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000504	0000001	1669.50	01/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000505	0000001	8210.20	01/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000506	0000001	25435.94	01/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000830	0000001	2000.00	01/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000832	0000001	1.99	01/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002723	0000001	480.00	01/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002815	0000001	350.00	01/06/2022	0000002095955	001643	852539	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002816	0000001	150.00	01/06/2022	0000002095955	001643	852540	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002818	0000001	990.00	01/06/2022	0000001041398	001643	855454	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002819	0000001	300.00	01/06/2022	0000001041398	001643	855456	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002821	0000001	920.00	01/06/2022	0000001041398	001643	855455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002822	0000001	11.00	01/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002823	0000001	21.35	01/06/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002447	0000001	55000.00	01/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002810	0000001	900.00	01/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002811	0000001	3000.00	01/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002714	0000001	1421.10	01/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002853	0000001	11.00	02/06/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002864	0000001	1660.00	02/06/2022	0000000283126	001643	000000	265.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002868	0000001	1430.00	02/06/2022	0000000283126	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002869	0000001	200.00	02/06/2022	0000001041398	001643	855457	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002850	0000001	320.00	02/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002851	0000001	160.00	02/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002852	0000001	160.00	02/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002849	0000001	15872.34	02/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002865	0000001	929.20	02/06/2022	0000001137980	001643	000000	148.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002866	0000001	2400.00	02/06/2022	0000001137980	001643	000000	384.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002867	0000001	929.20	02/06/2022	0000001137980	001643	000000	148.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000018	1521.10	02/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002878	0000001	1200.00	03/06/2022	0000000000439	000733	000000	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002880	0000001	1670.00	03/06/2022	0000000000439	000733	000000	267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002881	0000001	1670.00	03/06/2022	0000000000439	000733	000000	267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002725	0000001	2160.00	03/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002791	0000001	1500.00	03/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002876	0000001	1212.00	03/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001983	0000001	4251.00	03/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002005	0000001	4251.00	03/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001368	0000001	1275.30	03/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002879	0000001	10.45	03/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000840	0000001	22.00	03/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000841	0000001	850.00	03/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000842	0000001	750.00	03/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002870	0000001	232.04	03/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002882	0000001	2400.00	03/06/2022	0000001041398	001643	855458	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001901	0000001	2650.00	03/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002898	0000001	370.00	06/06/2022	0000001041398	001643	855459	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002899	0000001	250.00	06/06/2022	0000001041398	001643	855467	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002901	0000001	250.00	06/06/2022	0000001041398	001643	855468	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002903	0000001	250.00	06/06/2022	0000001041398	001643	855466	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002904	0000001	250.00	06/06/2022	0000001041398	001643	855465	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002906	0000001	250.00	06/06/2022	0000001041398	001643	855463	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002907	0000001	250.00	06/06/2022	0000001041398	001643	855462	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002908	0000001	250.00	06/06/2022	0000001041398	001643	855469	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002909	0000001	250.00	06/06/2022	0000001041398	001643	855464	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002910	0000001	887.00	06/06/2022	0000001041398	001643	855460	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002911	0000001	824.00	06/06/2022	0000001041398	001643	855461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002891	0000001	176.00	06/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002892	0000001	803.37	06/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002893	0000001	85.50	06/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002900	0000001	1800.00	06/06/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002902	0000001	1812.00	06/06/2022	0000001137980	001643	000000	289.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002905	0000001	1812.00	06/06/2022	0000001137980	001643	000000	289.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002921	0000001	268.80	07/06/2022	0000002063263	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002926	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002927	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002928	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002929	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002930	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002931	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002933	0000001	1212.00	07/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002843	0000001	4390.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002839	0000001	4568.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002845	0000001	404.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002846	0000001	3640.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002847	0000001	3690.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002848	0000001	3800.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002841	0000001	2103.00	07/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002924	0000001	11.00	07/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002855	0000001	527.00	07/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000808	0000001	300.00	07/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000851	0000001	600.00	07/06/2022	0000002064383	001643	850912	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002918	0000001	1200.00	07/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002919	0000001	850.00	07/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002920	0000001	63.00	07/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002922	0000001	450.00	07/06/2022	0000001041398	001643	855470	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002923	0000001	300.00	07/06/2022	0000001041398	001643	855471	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002925	0000001	11.00	07/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002588	0000001	1474.65	07/06/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002959	0000001	88.78	08/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002960	0000001	720.00	08/06/2022	0000001041398	001643	855472	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002962	0000001	720.00	08/06/2022	0000001041398	001643	855473	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002969	0000001	500.00	08/06/2022	0000001095943	001643	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	650.00	08/06/2022	0000001095943	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002961	0000001	224.00	08/06/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002963	0000001	208.00	08/06/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002964	0000001	144.00	08/06/2022	0000002066378	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002965	0000001	11.00	08/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002966	0000001	11.00	08/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	577.50	08/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002856	0000001	4808.00	09/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002661	0000001	364.00	09/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002978	0000001	1212.00	09/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002979	0000001	1575.60	09/06/2022	0000001137980	001643	000000	252.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002974	0000001	1650.00	09/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002677	0000019	1121.10	09/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002718	0000001	1838.18	09/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002718	0000002	3373.82	09/06/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002713	0000001	1121.10	09/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002713	0000002	2802.90	09/06/2022	0000001066137	001643	000000	264.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002716	0000001	1521.10	09/06/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002716	0000002	2514.90	09/06/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002976	0000001	33.00	09/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002977	0000001	11.00	09/06/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002980	0000001	1430.00	09/06/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002981	0000001	1670.00	09/06/2022	0000001129368	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002982	0000001	2000.00	09/06/2022	0000001095943	001643	854024	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002983	0000001	150.00	09/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002701	0000001	2848.20	10/06/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002703	0000001	5083.00	10/06/2022	0000001024051	001643	000000	366.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002871	0000001	2878.87	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002700	0000001	11632.17	10/06/2022	0000001024051	001643	000000	1648.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	7820.40	10/06/2022	0000001024051	001643	000000	1860.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	7933.33	10/06/2022	0000001024051	001643	000000	2844.22	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002416	0000001	1560.00	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002895	0000001	3218.45	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002896	0000001	1600.00	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002913	0000001	960.00	10/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002714	0000002	1121.10	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002714	0000003	25417.35	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002714	0000004	48303.35	10/06/2022	0000001024051	001643	000000	5786.96	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002560	0000002	4458.84	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002560	0000003	15686.67	10/06/2022	0000001024051	001643	000000	2957.60	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002275	0000001	23221.69	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002707	0000001	3878.20	10/06/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003013	0000001	1170.00	10/06/2022	0000001024051	001643	000000	187.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003019	0000001	750.00	10/06/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002984	0000001	11250.75	10/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002985	0000001	12776.00	10/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002988	0000001	1811.00	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003002	0000001	820.00	10/06/2022	0000001095943	001643	000000	131.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003004	0000001	1212.00	10/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003005	0000001	66.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003007	0000001	1812.00	10/06/2022	0000001137980	001643	000000	289.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003008	0000001	1575.60	10/06/2022	0000001137980	001643	000000	252.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003011	0000001	960.00	10/06/2022	0000000000439	000733	000000	153.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003014	0000001	1212.00	10/06/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003016	0000001	2000.00	10/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002934	0000001	8338.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002935	0000001	5478.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002936	0000001	5478.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002937	0000001	6358.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002938	0000001	6358.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002939	0000001	4158.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002940	0000001	4378.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002941	0000001	4848.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002942	0000001	3938.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002943	0000001	4950.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002944	0000001	4158.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002945	0000001	4598.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002946	0000001	5038.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002947	0000001	4818.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002948	0000001	8778.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002949	0000001	8778.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002950	0000001	4818.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002951	0000001	3938.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002952	0000001	4158.00	10/06/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002953	0000001	4818.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002954	0000001	4378.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002955	0000001	3938.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002932	0000001	8338.00	10/06/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002877	0000001	8385.13	10/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002875	0000001	36739.31	10/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000006	863.00	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002987	0000001	4346.40	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002989	0000001	11898.05	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002990	0000001	2186.88	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002991	0000001	2613.84	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002992	0000001	5013.57	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002993	0000001	6847.16	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002994	0000107	9080.71	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002995	0000001	10164.02	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002996	0000001	34268.13	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003001	0000001	190.00	10/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003006	0000001	132.00	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003009	0000001	448.00	10/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003010	0000001	176.00	10/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	192.00	10/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003015	0000001	3500.00	10/06/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000001	14072.97	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002704	0000001	4483.41	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002704	0000002	15568.72	10/06/2022	0000001024051	001643	000000	2836.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002682	0000002	3200.00	10/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000853	0000001	68200.00	10/06/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000858	0000001	1086.60	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000862	0000001	11.00	10/06/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000863	0000001	495.00	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000864	0000001	495.00	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000868	0000001	20.90	10/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000869	0000001	55.00	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000812	0000002	274.72	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000812	0000003	2444.42	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000812	0000004	48082.15	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000812	0000005	87709.99	10/06/2022	0000002064383	001643	000000	21168.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000503	0000001	9189.27	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000641	0000001	2811.30	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000642	0000001	2436.00	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000643	0000001	2653.56	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000644	0000001	11804.59	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000645	0000001	21741.95	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000646	0000001	2513.89	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000647	0000001	3642.83	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000648	0000001	14257.66	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000649	0000001	7041.94	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000650	0000001	35351.70	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000651	0000001	3368.29	10/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000742	0000001	6802.22	13/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000857	0000001	4000.00	13/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000871	0000001	750.00	13/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000872	0000001	11.00	13/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000873	0000001	10.45	13/06/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000874	0000001	10.45	13/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	2070.00	13/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	11.00	13/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002699	0000001	12593.78	13/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002699	0000002	12906.22	13/06/2022	0000001024051	001643	000000	8991.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002284	0000001	2040.00	13/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003021	0000001	88.78	13/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003017	0000001	1273.09	13/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003023	0000001	400.00	13/06/2022	0000002095955	001643	852541	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003032	0000001	280.00	14/06/2022	0000002095955	001643	852560	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003033	0000001	300.00	14/06/2022	0000002095955	001643	852555	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003035	0000001	400.00	14/06/2022	0000002095955	001643	852559	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003037	0000001	450.00	14/06/2022	0000002095955	001643	852546	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003038	0000001	150.00	14/06/2022	0000002095955	001643	852549	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003039	0000001	200.00	14/06/2022	0000002095955	001643	852550	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003040	0000001	200.00	14/06/2022	0000002095955	001643	852552	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003041	0000001	200.00	14/06/2022	0000002095955	001643	000110	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003042	0000001	400.00	14/06/2022	0000002095955	001643	852545	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003043	0000001	500.00	14/06/2022	0000002095955	001643	852547	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003044	0000001	100.00	14/06/2022	0000002095955	001643	852548	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003045	0000001	380.00	14/06/2022	0000001041398	001643	855474	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003046	0000001	300.00	14/06/2022	0000002095955	001643	852586	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003047	0000001	200.00	14/06/2022	0000002095955	001643	852584	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003048	0000001	150.00	14/06/2022	0000002095955	001643	852581	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003049	0000001	150.00	14/06/2022	0000002095955	001643	852570	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003050	0000001	250.00	14/06/2022	0000002095955	001643	852571	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003051	0000001	300.00	14/06/2022	0000001041398	001643	855477	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003052	0000001	200.00	14/06/2022	0000001041398	001643	855476	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003053	0000001	200.00	14/06/2022	0000002095955	001643	852585	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003054	0000001	150.00	14/06/2022	0000002095955	001643	852573	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003055	0000001	150.00	14/06/2022	0000002095955	001643	852583	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003056	0000001	550.00	14/06/2022	0000001041398	001643	855475	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003058	0000001	150.00	14/06/2022	0000002095955	001643	852544	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003059	0000001	150.00	14/06/2022	0000002095955	001643	852543	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003060	0000001	200.00	14/06/2022	0000002095955	001643	852551	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003061	0000001	200.00	14/06/2022	0000002095955	001643	852567	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003062	0000001	221.00	14/06/2022	0000002095955	001643	852542	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003063	0000001	250.00	14/06/2022	0000002095955	001643	852564	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003064	0000001	501.00	14/06/2022	0000002095955	001643	852556	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003065	0000001	250.00	14/06/2022	0000002095955	001643	852562	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003066	0000001	150.00	14/06/2022	0000002095955	001643	852568	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003067	0000001	500.00	14/06/2022	0000002095955	001643	852561	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003068	0000001	200.00	14/06/2022	0000002095955	001643	852563	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003069	0000001	200.00	14/06/2022	0000002095955	001643	852565	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003070	0000001	250.00	14/06/2022	0000002095955	001643	852566	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003071	0000001	300.00	14/06/2022	0000002095955	001643	852557	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003072	0000001	100.00	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003073	0000001	300.00	14/06/2022	0000001041398	001643	855480	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003074	0000001	150.00	14/06/2022	0000001041398	001643	855481	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003075	0000001	100.00	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003076	0000001	150.00	14/06/2022	0000002095955	001643	852574	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003077	0000001	100.00	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003078	0000001	200.00	14/06/2022	0000002095955	001643	852580	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003079	0000001	200.00	14/06/2022	0000002095955	001643	852578	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003080	0000001	150.00	14/06/2022	0000002095955	001643	852579	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003081	0000001	150.00	14/06/2022	0000002095955	001643	852577	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003082	0000001	200.00	14/06/2022	0000002095955	001643	852576	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003083	0000001	700.00	14/06/2022	0000001041398	001643	855479	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003084	0000001	150.00	14/06/2022	0000002095955	001643	852572	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003085	0000001	200.00	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003086	0000001	200.00	14/06/2022	0000002095955	001643	852582	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003087	0000001	325.00	14/06/2022	0000001041398	001643	855478	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003088	0000001	250.00	14/06/2022	0000002095955	001643	852575	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003089	0000001	150.00	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003090	0000001	180.00	14/06/2022	0000002095955	001643	852569	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003034	0000001	2850.27	14/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002714	0000005	1121.10	14/06/2022	0000001024051	001643	880649	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000875	0000001	2319.15	14/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000876	0000001	146.30	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000877	0000001	10.45	14/06/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000857	0000002	2757.39	14/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000778	0000001	5196.30	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000778	0000002	7287.03	14/06/2022	0000006240997	007331	000000	1981.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000781	0000001	62282.48	14/06/2022	0000006240997	007331	000000	11224.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000782	0000001	7354.44	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000782	0000002	11056.77	14/06/2022	0000006240997	007331	000000	3600.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000783	0000001	2231.71	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000783	0000002	5222.07	14/06/2022	0000006240997	007331	000000	1682.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000793	0000001	3082.12	14/06/2022	0000006240997	007331	000000	204.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000787	0000001	8446.78	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000787	0000002	8446.78	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000787	0000003	8446.78	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000787	0000004	58437.26	14/06/2022	0000006240997	007331	000000	18435.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000788	0000001	4865.41	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000788	0000002	21436.05	14/06/2022	0000006240997	007331	000000	3171.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000790	0000001	3478.56	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000790	0000002	6010.45	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000790	0000003	36724.97	14/06/2022	0000006240997	007331	000000	9238.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000791	0000001	1265.51	14/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000791	0000002	9624.49	14/06/2022	0000006240997	007331	000000	1642.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003036	0000001	4412.55	14/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003092	0000001	1000.00	15/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003028	0000001	3238.00	15/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003029	0000001	2950.00	15/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000878	0000001	500.00	15/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000879	0000001	1750.00	15/06/2022	0000002064383	001643	000000	280.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000882	0000001	20.90	15/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000883	0000001	11.00	15/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	5500.00	15/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003091	0000001	140.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003093	0000001	192.00	15/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003095	0000001	192.00	15/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003097	0000001	176.00	15/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003101	0000001	11.00	15/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002706	0000001	1919.82	15/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002777	0000001	394.00	15/06/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001923	0000001	6000.00	15/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003098	0000001	250.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002859	0000001	379.20	20/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002589	0000001	600.00	20/06/2022	0000001134574	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003114	0000001	200.00	20/06/2022	0000002095955	001643	852595	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003108	0000001	11.00	20/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003109	0000001	782.49	20/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003112	0000001	523.70	20/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003116	0000001	380.00	20/06/2022	0000002095955	001643	852592	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003118	0000001	200.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003123	0000001	1715.00	20/06/2022	0000001041398	001643	855482	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003124	0000001	200.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003125	0000001	600.00	20/06/2022	0000001041398	001643	855483	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003126	0000001	170.00	20/06/2022	0000002095955	001643	852593	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003127	0000001	500.00	20/06/2022	0000002095955	001643	852596	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003128	0000001	300.00	20/06/2022	0000002095955	001643	852594	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003129	0000001	300.00	20/06/2022	0000002095955	001643	852591	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003130	0000001	150.00	20/06/2022	0000002095955	001643	852590	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003131	0000001	238.00	20/06/2022	0000002095955	001643	852589	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003121	0000001	180.00	20/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003122	0000001	372.00	20/06/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003106	0000001	1212.00	20/06/2022	0000001024051	001643	880650	193.92	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002708	0000001	1721.10	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002708	0000002	3790.90	20/06/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002706	0000002	2804.18	20/06/2022	0000001024051	001643	000000	273.98	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002715	0000001	2274.05	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002715	0000002	15751.47	20/06/2022	0000001024051	001643	000000	1222.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002653	0000001	7870.00	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003103	0000001	2618.67	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	0.07	20/06/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	66.00	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003111	0000001	11.00	20/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003132	0000001	1212.00	20/06/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003133	0000001	1212.00	20/06/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003094	0000001	527.00	20/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002860	0000001	339.70	20/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002698	0000001	4352.64	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002698	0000002	27472.46	20/06/2022	0000001024051	001643	000000	4323.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002858	0000001	1864.40	20/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000884	0000001	654.66	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000885	0000001	30001.95	20/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000886	0000001	20000.10	20/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000888	0000001	1500.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000889	0000001	88.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000891	0000001	31.35	20/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000835	0000001	2450.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000836	0000001	2490.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000837	0000001	1722.20	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000838	0000001	458.20	20/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000789	0000001	7770.98	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000789	0000002	10838.02	20/06/2022	0000002064383	001643	000000	1703.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000801	0000001	780.00	20/06/2022	0000002064383	001643	000000	124.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000777	0000001	1800.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000893	0000001	370.00	20/06/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000638	0000001	13280.00	20/06/2022	0000002064383	001643	000000	3383.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000622	0000001	6899.40	20/06/2022	0000006240997	007331	000000	635.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000001	2839.94	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000002	1363.50	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000003	1363.50	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000004	1476.44	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000005	13435.00	20/06/2022	0000002064383	001643	000000	1445.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000575	0000001	19999.89	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000555	0000001	1500.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000595	0000001	370.00	20/06/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000361	0000002	1510.00	20/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003104	0000001	1091.10	20/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003107	0000001	1800.00	20/06/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000158	0000001	4800.00	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000006	1363.50	21/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000675	0000002	6984.15	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000676	0000001	12591.70	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000677	0000001	14131.00	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000678	0000001	12992.95	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000686	0000001	14109.00	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000687	0000001	13329.55	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000688	0000001	13985.40	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000689	0000001	13396.60	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000708	0000001	28270.00	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000709	0000001	21229.72	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000692	0000001	13337.25	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000693	0000001	13285.27	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000694	0000001	12327.71	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000895	0000001	167.20	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000896	0000001	22.00	21/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000898	0000001	11835.44	21/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000800	0000001	1400.00	21/06/2022	0000002064383	001643	000000	224.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000803	0000001	27355.00	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000804	0000001	22487.62	21/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003141	0000001	1334.70	21/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003143	0000001	12942.61	21/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003144	0000001	512.00	21/06/2022	0000001041398	001643	000000	81.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003146	0000001	1800.00	21/06/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003149	0000001	1212.00	21/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003152	0000001	1212.00	21/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002698	0000003	1409.10	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002698	0000004	2025.17	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003154	0000001	500.00	21/06/2022	0000001041398	001643	000000	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003140	0000001	245.03	21/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003150	0000001	66.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003151	0000001	11.00	21/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003155	0000001	800.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002715	0000003	1152.95	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003135	0000001	3700.00	21/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003167	0000001	800.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003142	0000001	10119.87	21/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003153	0000001	808.00	21/06/2022	0000000000439	000733	000000	129.28	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003156	0000001	1300.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003160	0000001	1800.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	500.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003145	0000001	700.00	21/06/2022	0000000283126	001643	000000	112.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003147	0000001	22.00	21/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003148	0000001	11.00	21/06/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003157	0000001	1000.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003158	0000001	1400.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003161	0000001	600.00	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003162	0000001	220.00	21/06/2022	0000002095955	001643	852598	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003163	0000001	400.00	21/06/2022	0000002095955	001643	852597	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003165	0000001	300.00	21/06/2022	0000002095955	001643	852602	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003166	0000001	300.00	21/06/2022	0000002095955	001643	852603	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003168	0000001	372.00	21/06/2022	0000002095955	001643	852599	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003169	0000001	200.00	21/06/2022	0000001041398	001643	855485	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003170	0000001	300.00	21/06/2022	0000002095955	001643	852601	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003171	0000001	1000.00	21/06/2022	0000001041398	001643	855484	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003172	0000001	300.00	21/06/2022	0000002095955	001643	852600	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002700	0000002	3271.16	21/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002274	0000001	672.12	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003173	0000001	2000.00	22/06/2022	0000001095943	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003204	0000001	1212.00	22/06/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003206	0000001	1212.00	22/06/2022	0000001024051	001643	880662	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003207	0000001	200.00	22/06/2022	0000002095955	001643	852615	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003208	0000001	300.00	22/06/2022	0000002095955	001643	852614	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003209	0000001	900.00	22/06/2022	0000001024051	001643	880658	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003211	0000001	1700.00	22/06/2022	0000001024051	001643	880657	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003212	0000001	300.00	22/06/2022	0000002095955	001643	852612	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003214	0000001	200.00	22/06/2022	0000002095955	001643	852604	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003215	0000001	150.00	22/06/2022	0000002095955	001643	852606	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003216	0000001	350.00	22/06/2022	0000002095955	001643	852607	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003217	0000001	650.00	22/06/2022	0000001024051	001643	880656	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003219	0000001	135.00	22/06/2022	0000002095955	001643	852605	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003220	0000001	200.00	22/06/2022	0000002095955	001643	852611	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003221	0000001	158.00	22/06/2022	0000002095955	001643	852609	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003222	0000001	300.00	22/06/2022	0000002095955	001643	852610	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000123	0000001	400.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003195	0000001	1260.00	22/06/2022	0000001024051	001643	880661	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003210	0000001	1212.00	22/06/2022	0000001024051	001643	880653	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003213	0000001	2000.00	22/06/2022	0000001024051	001643	880660	320.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003218	0000001	606.00	22/06/2022	0000001024051	001643	880659	96.96	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002958	0000001	160.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002743	0000001	580.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002594	0000002	4440.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002276	0000001	348.12	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002296	0000003	6120.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002415	0000001	2200.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001681	0000001	840.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003200	0000001	1212.00	22/06/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003193	0000001	1250.00	22/06/2022	0000001024051	001643	880654	200.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	580.00	22/06/2022	0000001024051	001643	880651	92.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003202	0000001	1212.00	22/06/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003203	0000001	1212.00	22/06/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002524	0000001	1500.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003174	0000001	3000.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003175	0000001	192.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003176	0000001	144.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003177	0000001	144.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003178	0000001	144.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003179	0000001	128.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003180	0000001	192.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003181	0000001	160.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003182	0000001	608.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003183	0000001	5797.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	16253.76	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003186	0000001	77.00	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003187	0000001	33.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003188	0000001	13.93	22/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003159	0000001	54979.11	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003185	0000001	6772.40	22/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003192	0000001	840.00	22/06/2022	0000001024051	001643	880655	134.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003196	0000001	1800.00	22/06/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003197	0000001	720.00	22/06/2022	0000001024051	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003198	0000001	720.00	22/06/2022	0000001024051	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003199	0000001	1212.00	22/06/2022	0000001024051	001643	880652	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003201	0000001	1200.00	22/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003205	0000001	2900.00	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003223	0000001	1212.00	22/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003224	0000001	1800.00	22/06/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002797	0000001	6953.28	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002798	0000001	196642.13	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002799	0000001	2120.71	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002809	0000001	14049.06	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002635	0000001	7000.00	22/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000839	0000001	1450.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000809	0000001	3010.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000892	0000001	860.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000866	0000001	2553.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000881	0000001	1840.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000899	0000001	4063.44	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000894	0000001	412.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000906	0000001	370.00	22/06/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000907	0000001	500.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000908	0000001	4000.00	22/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000909	0000001	750.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000910	0000001	1800.00	22/06/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000911	0000001	700.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000912	0000001	45.79	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000913	0000001	59.20	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000914	0000001	110.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000915	0000001	31.35	22/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000916	0000001	2000.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000752	0000001	750.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000637	0000007	1290.28	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000613	0000001	606.00	22/06/2022	0000002064383	001643	000000	96.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000597	0000001	1215.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000594	0000001	370.00	22/06/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000143	0000001	2380.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000082	0000001	10000.00	22/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000413	0000001	2338.00	22/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000425	0000001	2400.00	22/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003102	0000001	1000.00	22/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003139	0000001	2500.00	27/06/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000579	0000001	4895.57	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000580	0000001	10534.28	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000901	0000001	11000.93	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000904	0000001	10999.44	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000919	0000001	4000.00	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000921	0000001	213.18	27/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000922	0000001	62.70	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000780	0000001	2783.47	27/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000780	0000002	12936.58	27/06/2022	0000006240997	007331	000000	2183.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002660	0000001	2466.00	27/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002208	0000001	1922.16	27/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002861	0000001	420.00	27/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002857	0000001	4808.00	27/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002854	0000001	630.00	27/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002888	0000001	969.00	27/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002691	0000001	6302.52	27/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003226	0000001	5950.00	27/06/2022	0000001137980	001643	000000	905.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003242	0000001	1212.00	27/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003243	0000001	750.00	27/06/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003244	0000001	1212.00	27/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003245	0000001	1212.00	27/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003246	0000001	1680.00	27/06/2022	0000001137980	001643	000000	268.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003247	0000001	1212.00	27/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003248	0000001	480.00	27/06/2022	0000001137980	001643	000000	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003249	0000001	1212.00	27/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002975	0000001	2466.00	27/06/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002970	0000001	6999.26	27/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002972	0000001	5000.11	27/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003225	0000001	281.49	27/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003230	0000001	773.93	27/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003250	0000001	2451.16	27/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003231	0000001	11.00	27/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003232	0000001	400.00	27/06/2022	0000002095955	001643	852616	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003233	0000001	300.00	27/06/2022	0000001041398	001643	855488	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003234	0000001	300.00	27/06/2022	0000001041398	001643	855486	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003235	0000001	300.00	27/06/2022	0000001041398	001643	855487	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003236	0000001	450.00	27/06/2022	0000002095955	001643	852617	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003237	0000001	200.00	27/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003238	0000001	150.00	27/06/2022	0000002095955	001643	852618	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003239	0000001	250.00	27/06/2022	0000002095955	001643	852619	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003240	0000001	200.00	27/06/2022	0000002095955	001643	852620	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003099	0000001	1640.99	27/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003100	0000001	1504.09	27/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003258	0000001	150.00	28/06/2022	0000002095955	001643	852644	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003260	0000001	242.00	28/06/2022	0000002095955	001643	852636	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003261	0000001	200.00	28/06/2022	0000002095955	001643	852637	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003262	0000001	100.00	28/06/2022	0000002095955	001643	852640	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003263	0000001	100.00	28/06/2022	0000002095955	001643	852638	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003264	0000001	250.00	28/06/2022	0000002095955	001643	852639	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003265	0000001	100.00	28/06/2022	0000002095955	001643	852633	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003266	0000001	150.00	28/06/2022	0000002095955	001643	852625	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003267	0000001	150.00	28/06/2022	0000002095955	001643	852641	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003268	0000001	137.00	28/06/2022	0000002095955	001643	852626	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003269	0000001	150.00	28/06/2022	0000002095955	001643	852623	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003270	0000001	300.00	28/06/2022	0000002095955	001643	852642	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003271	0000001	300.00	28/06/2022	0000002095955	001643	852622	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003272	0000001	450.00	28/06/2022	0000002095955	001643	852621	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003273	0000001	150.00	28/06/2022	0000002095955	001643	852630	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003274	0000001	150.00	28/06/2022	0000002095955	001643	852624	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003275	0000001	150.00	28/06/2022	0000002095955	001643	852643	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003276	0000001	500.00	28/06/2022	0000001041398	001643	855489	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003277	0000001	600.00	28/06/2022	0000001041398	001643	855490	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003278	0000001	200.00	28/06/2022	0000002095955	001643	852634	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003279	0000001	150.00	28/06/2022	0000002095955	001643	852632	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003280	0000001	200.00	28/06/2022	0000002095955	001643	852645	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003281	0000001	200.00	28/06/2022	0000002095955	001643	852646	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003282	0000001	400.00	28/06/2022	0000002095955	001643	852635	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003283	0000001	150.00	28/06/2022	0000002095955	001643	852627	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003285	0000001	200.00	28/06/2022	0000002095955	001643	852628	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003287	0000001	400.00	28/06/2022	0000002095955	001643	852629	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003288	0000001	200.00	28/06/2022	0000002095955	001643	852631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003289	0000001	400.00	28/06/2022	0000001041398	001643	855491	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003291	0000001	400.00	28/06/2022	0000002095955	001643	852647	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003292	0000001	250.00	28/06/2022	0000002095955	001643	852648	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003304	0000001	22.00	28/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003189	0000001	1500.00	28/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003190	0000001	1500.00	28/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002575	0000001	12000.00	28/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003251	0000001	1212.00	28/06/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003252	0000001	1212.00	28/06/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003253	0000001	1500.00	28/06/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003254	0000001	1212.00	28/06/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003256	0000001	1212.00	28/06/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003257	0000001	1212.00	28/06/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003259	0000001	241.92	28/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003259	0000002	1258.08	28/06/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003284	0000001	294.77	28/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003298	0000001	360.00	28/06/2022	0000001095943	001643	854025	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003255	0000001	192.00	28/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	22.00	28/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003307	0000001	77.00	28/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003191	0000001	2108.00	28/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000780	0000003	2506.18	28/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000780	0000004	2356.60	28/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000001	2053.60	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000002	2300.92	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000843	0000001	387.60	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000929	0000001	66.00	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000930	0000001	41.80	28/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000925	0000001	1200.00	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000926	0000001	750.00	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000927	0000001	350.00	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000900	0000001	8435.02	28/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000897	0000001	7650.73	28/06/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000917	0000001	750.00	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000484	0000001	5744.72	28/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003296	0000001	56485.13	28/06/2022	0000001137980	001643	000000	5627.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003297	0000001	17754.86	28/06/2022	0000001137980	001643	000000	3545.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003299	0000001	20691.13	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003299	0000002	146190.27	28/06/2022	0000001137980	001643	000000	14816.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003300	0000001	45183.48	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003300	0000002	80826.45	28/06/2022	0000001137980	001643	000000	22143.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003301	0000001	9847.55	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003301	0000002	52279.39	28/06/2022	0000001137980	001643	000000	12425.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003302	0000001	1946.55	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003302	0000002	7908.87	28/06/2022	0000001137980	001643	000000	974.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003309	0000002	31813.67	28/06/2022	0000001137980	001643	000000	2971.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003309	0000003	11555.72	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003309	0000004	1234.04	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003310	0000001	22205.36	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003310	0000002	45627.76	28/06/2022	0000001137980	001643	000000	13677.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003290	0000001	1212.00	28/06/2022	0000001024051	001643	880664	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003293	0000001	30465.00	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003293	0000002	61320.48	28/06/2022	0000001137980	001643	000000	18466.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003294	0000001	109934.32	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003294	0000002	278623.15	28/06/2022	0000001137980	001643	000000	81636.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003295	0000001	10981.30	28/06/2022	0000001137980	001643	000000	1246.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003303	0000001	10098.62	28/06/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000001	23646.58	28/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000002	81572.63	28/06/2022	0000001137980	001643	000000	8444.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000003	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000004	1409.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000005	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000006	1402.95	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000007	1964.59	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000008	1521.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000009	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000010	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000011	1521.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000012	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000013	1521.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000014	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000015	1409.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000016	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000017	1621.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000018	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003308	0000019	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003295	0000002	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003295	0000003	1121.10	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003315	0000001	1212.00	29/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003309	0000005	1177.57	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003302	0000003	2668.98	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003299	0000003	2706.89	29/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003191	0000002	2108.00	29/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003323	0000001	11.00	29/06/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003312	0000001	1212.00	29/06/2022	0000001095943	001643	854027	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003313	0000001	1100.00	29/06/2022	0000001095943	001643	854026	176.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003115	0000001	1167.07	29/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003311	0000001	600.00	29/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003331	0000001	22.00	29/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003373	0000001	1454.40	30/06/2022	0000001041398	001643	855492	232.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003376	0000001	1200.00	30/06/2022	0000001066137	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003377	0000001	100.00	30/06/2022	0000002095955	001643	852653	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003378	0000001	400.00	30/06/2022	0000001041398	001643	063001	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003379	0000001	150.00	30/06/2022	0000002095955	001643	852657	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003380	0000001	200.00	30/06/2022	0000002095955	001643	852650	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003381	0000001	150.00	30/06/2022	0000002095955	001643	852654	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003382	0000001	150.00	30/06/2022	0000002095955	001643	852656	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003383	0000001	200.00	30/06/2022	0000002095955	001643	852652	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003384	0000001	400.00	30/06/2022	0000001041398	001643	855494	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003385	0000001	552.00	30/06/2022	0000001041398	001643	855493	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003386	0000001	300.00	30/06/2022	0000002095955	001643	852651	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003387	0000001	4448.04	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003387	0000002	9191.40	30/06/2022	0000001024051	001643	000000	1320.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003388	0000001	150.00	30/06/2022	0000002095955	001643	852649	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003389	0000001	300.00	30/06/2022	0000001041398	001643	855495	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003398	0000001	11.00	30/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003122	0000002	372.00	30/06/2022	0000002095955	001643	852588	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002806	0000001	1018.08	30/06/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002807	0000001	763.56	30/06/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002808	0000001	2611.08	30/06/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002564	0000001	150.00	30/06/2022	0000002095955	001643	852492	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003024	0000001	7225.31	30/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003026	0000001	2470.00	30/06/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003374	0000001	600.00	30/06/2022	0000000000439	000733	000000	96.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003337	0000001	27185.92	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003337	0000002	52586.43	30/06/2022	0000001024051	001643	000000	11469.56	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003391	0000001	213.18	30/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003360	0000001	0.84	30/06/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003362	0000001	2.18	30/06/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003393	0000001	429.71	30/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003394	0000001	429.71	30/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003395	0000001	86.78	30/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003396	0000001	44.00	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003397	0000001	11.00	30/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003401	0000001	993.74	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003402	0000001	560.75	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003403	0000001	1180.82	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003404	0000001	638.10	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003405	0000001	771.06	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003407	0000001	905.63	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003408	0000001	1476.97	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003411	0000001	49.00	30/06/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003355	0000001	2477.53	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003357	0000001	30000.00	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003358	0000001	78.82	30/06/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003345	0000001	1212.00	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003345	0000002	4848.00	30/06/2022	0000001024051	001643	000000	220.87	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003346	0000001	12120.00	30/06/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002800	0000001	2545.20	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002801	0000001	57019.41	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002802	0000001	740.04	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002803	0000001	9566.00	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002804	0000001	1886.00	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002805	0000001	1094.52	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003392	0000001	603.12	30/06/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003314	0000001	15983.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003314	0000002	20835.71	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003356	0000001	1032.29	30/06/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003409	0000001	6161.08	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003409	0000002	23919.42	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003412	0000001	1212.00	30/06/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003372	0000001	9847.55	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003372	0000002	1168.03	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003372	0000003	52472.06	30/06/2022	0000001137980	001643	000000	12618.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003375	0000001	1740.80	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003316	0000001	62771.74	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003316	0000002	115476.05	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003317	0000001	101.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003317	0000002	202.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003317	0000003	4682.55	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003319	0000001	23180.94	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003320	0000001	8877.43	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003321	0000001	915.68	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003321	0000002	8386.57	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003321	0000003	54925.28	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003322	0000001	26394.78	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003322	0000002	31795.11	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003326	0000001	750.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003326	0000002	850.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003326	0000003	3498.10	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003327	0000001	4207.76	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003328	0000001	12315.58	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003328	0000002	18961.22	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000001	101.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000002	537.33	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000003	101.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000004	500.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000005	404.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000006	404.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000007	245.33	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000008	515.10	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000009	537.33	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000010	505.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000011	303.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000012	303.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000013	537.33	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000014	505.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000015	500.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000016	505.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000017	386.33	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000018	9890.03	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000019	27353.79	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003330	0000001	404.00	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003330	0000002	3998.32	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003330	0000003	9068.35	30/06/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000935	0000001	1373.59	30/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000932	0000001	619.37	30/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000953	0000001	22.00	30/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000954	0000001	1200.00	30/06/2022	0000002064383	001643	000000	192.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000955	0000001	350.00	30/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000969	0000001	750.00	30/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000831	0000001	33.00	30/06/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000845	0000001	4880.59	01/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000003	8803.04	01/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000004	39965.35	01/07/2022	0000002064383	001643	000000	4084.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000792	0000001	2766.36	01/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000792	0000002	10276.28	01/07/2022	0000006240997	007331	000000	1240.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000784	0000001	1565.18	01/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000784	0000002	8389.22	01/07/2022	0000006240997	007331	000000	874.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000977	0000001	11.00	01/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000978	0000001	31.35	01/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000958	0000001	500.00	01/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000959	0000001	2000.00	01/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000698	0000001	23850.79	01/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003437	0000001	1800.00	01/07/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003438	0000001	1212.00	01/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003448	0000001	1212.00	01/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003452	0000001	1712.00	01/07/2022	0000001137980	001643	000000	273.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003456	0000001	1212.00	01/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003461	0000001	750.00	01/07/2022	0000000000439	000733	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003370	0000001	1070.00	01/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003361	0000001	2150.00	01/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003363	0000001	5600.00	01/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003364	0000001	527.00	01/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003366	0000001	1170.00	01/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002591	0000001	1380.00	01/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002204	0000001	2778.70	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003430	0000001	1544.06	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003431	0000001	1499.43	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003433	0000001	2098.86	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003434	0000001	520.62	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003435	0000001	3632.90	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003454	0000001	22.00	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003455	0000001	11.00	01/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003457	0000001	10.45	01/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003458	0000001	44.00	01/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003463	0000001	250.00	01/07/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003464	0000001	300.00	01/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003465	0000001	1212.00	01/07/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003470	0000001	1212.00	01/07/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003472	0000001	500.00	01/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002277	0000001	13163.60	01/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003348	0000001	1421.10	01/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003460	0000001	1212.00	01/07/2022	0000001041398	001643	855498	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003462	0000001	540.00	01/07/2022	0000001041398	001643	855500	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003466	0000001	540.00	01/07/2022	0000001041398	001643	855499	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003467	0000001	1212.00	01/07/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003468	0000001	920.00	01/07/2022	0000001041398	001643	000000	147.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003469	0000001	1800.00	01/07/2022	0000001041398	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003471	0000001	2400.00	01/07/2022	0000001095943	001643	000000	384.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003445	0000001	300.00	01/07/2022	0000002095955	001643	852673	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003446	0000001	250.00	01/07/2022	0000002095955	001643	852660	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003447	0000001	180.00	01/07/2022	0000002095955	001643	852659	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003449	0000001	250.00	01/07/2022	0000002095955	001643	852658	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003450	0000001	1000.00	01/07/2022	0000001041398	001643	855496	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003451	0000001	2100.00	01/07/2022	0000001041398	001643	855501	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003453	0000001	11.00	01/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003459	0000001	21.35	01/07/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003436	0000001	220.00	01/07/2022	0000001066137	001643	000000	35.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003443	0000001	600.00	01/07/2022	0000001041398	001643	855497	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003444	0000001	300.00	01/07/2022	0000002095955	001643	852674	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003387	0000003	1268.16	01/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003482	0000001	300.00	04/07/2022	0000002095955	001643	852675	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003476	0000001	652.27	04/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003332	0000001	2560.00	04/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002447	0000002	54941.21	04/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003473	0000001	288.00	04/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003474	0000001	224.00	04/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003475	0000001	1283.63	04/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003479	0000001	11.00	04/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003400	0000001	891.86	04/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003371	0000001	100000.00	04/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000983	0000001	2500.00	04/07/2022	0000002064383	001643	000000	444.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000984	0000001	99.00	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000985	0000001	20.90	04/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000792	0000003	1383.18	04/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000792	0000004	1574.18	04/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000005	1121.10	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000006	1083.73	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000007	821.40	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000008	1266.65	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000009	1121.10	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000010	597.92	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000011	1716.65	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000796	0000001	1776.29	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000865	0000001	1450.00	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000849	0000001	940.00	04/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000979	0000001	248.00	05/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000961	0000001	2690.00	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000988	0000001	1969.00	05/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000989	0000001	104.50	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000993	0000001	175.00	05/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000695	0000001	12818.97	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000696	0000001	11209.60	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000728	0000001	14295.40	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000723	0000001	13880.70	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000724	0000001	14279.90	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000725	0000001	14546.08	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000532	0000001	2380.00	05/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000178	0000001	13583.12	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000176	0000001	13440.95	05/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003483	0000001	1535.20	05/07/2022	0000001137980	001643	000000	245.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003484	0000001	1212.00	05/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003488	0000001	2540.00	05/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003489	0000001	248.80	05/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003492	0000001	1212.00	05/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003493	0000001	1212.00	05/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001691	0000001	1800.00	05/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003485	0000001	245.00	05/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	500.00	05/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002914	0000001	600.00	05/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003487	0000001	492.00	05/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003490	0000001	850.00	05/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003491	0000001	740.00	05/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003497	0000001	1979.60	05/07/2022	0000001095943	001643	000000	316.73	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003500	0000001	300.00	05/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003506	0000001	987.00	05/07/2022	0000001095943	001643	854028	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003507	0000001	350.00	05/07/2022	0000001095943	001643	854030	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003508	0000001	250.00	05/07/2022	0000001095943	001643	854039	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003512	0000001	250.00	05/07/2022	0000001095943	001643	854038	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003514	0000001	400.00	05/07/2022	0000001041398	001643	855505	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003517	0000001	250.00	05/07/2022	0000001095943	001643	854036	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003519	0000001	250.00	05/07/2022	0000001095943	001643	854037	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003521	0000001	250.00	05/07/2022	0000001095943	001643	854032	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003524	0000001	250.00	05/07/2022	0000001095943	001643	854031	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003530	0000001	250.00	05/07/2022	0000001095943	001643	854035	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003534	0000001	250.00	05/07/2022	0000001095943	001643	854034	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003537	0000001	150.00	05/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003539	0000001	160.00	05/07/2022	0000002095955	001643	852683	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003542	0000001	1206.00	05/07/2022	0000001041398	001643	855503	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003546	0000001	200.00	05/07/2022	0000002095955	001643	852681	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003549	0000001	300.00	05/07/2022	0000002095955	001643	852682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003552	0000001	450.00	05/07/2022	0000001041398	001643	855502	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003553	0000001	200.00	05/07/2022	0000002095955	001643	852676	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003554	0000001	824.00	05/07/2022	0000001041398	001643	854029	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003584	0000001	184.39	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003556	0000001	3338.10	06/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003557	0000001	4696.00	06/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003574	0000001	62.24	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003577	0000001	160.33	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003589	0000001	300.00	06/07/2022	0000002095955	001643	852688	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003592	0000001	500.00	06/07/2022	0000002095955	001643	852686	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003594	0000001	300.00	06/07/2022	0000002095955	001643	852684	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003595	0000001	1130.00	06/07/2022	0000002095955	001643	852685	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003598	0000001	2400.00	06/07/2022	0000001041398	001643	855507	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003600	0000001	200.00	06/07/2022	0000002095955	001643	852687	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003612	0000001	11.00	06/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003560	0000001	1100.00	06/07/2022	0000001041398	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003563	0000001	1500.00	06/07/2022	0000001041398	001643	854041	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003571	0000001	45.20	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003572	0000001	45.16	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003579	0000001	453.95	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003566	0000001	1500.00	06/07/2022	0000001041398	001643	854040	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	41.16	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	45.20	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	45.16	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003555	0000001	3374.50	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003582	0000001	218.87	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003499	0000001	2200.00	06/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003613	0000001	11.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003614	0000001	11.00	06/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003559	0000001	2225.63	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003561	0000001	1037.68	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003562	0000001	70.00	06/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003564	0000001	45.20	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003565	0000001	267.26	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003567	0000001	44.03	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003568	0000001	160.20	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003569	0000001	144.86	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003570	0000001	25.34	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	2050.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003325	0000001	7870.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003227	0000001	3000.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003228	0000001	600.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003134	0000001	7500.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	650.00	06/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003558	0000001	766.28	06/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000485	0000001	5527.37	06/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000995	0000001	10.45	06/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000996	0000001	11.00	06/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000960	0000001	2690.00	06/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000962	0000001	2690.00	07/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000997	0000001	1152.72	07/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001001	0000001	20.90	07/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000652	0000001	17146.50	07/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003629	0000001	352.53	07/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003645	0000001	1921.20	07/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003351	0000001	4080.00	07/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	4610.89	07/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003646	0000001	11.00	07/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003647	0000001	0.35	07/07/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003648	0000001	11.00	07/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003410	0000001	55369.60	07/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003626	0000001	1212.00	07/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003627	0000001	214.18	07/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003631	0000001	150.00	07/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003674	0000001	22.00	08/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003675	0000001	11.00	08/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003666	0000001	300.00	08/07/2022	0000002095955	001643	852689	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003119	0000001	900.00	08/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003117	0000001	1020.00	08/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003353	0000001	1521.10	08/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003353	0000002	2514.90	08/07/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003354	0000001	1838.18	08/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003354	0000002	3373.82	08/07/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003335	0000001	3271.16	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003335	0000002	10398.84	08/07/2022	0000001024051	001643	000000	1267.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003336	0000001	3291.23	08/07/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003338	0000001	5083.00	08/07/2022	0000001024051	001643	000000	366.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003349	0000001	1121.10	08/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003349	0000002	2802.90	08/07/2022	0000001066137	001643	000000	264.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002565	0000001	110.00	08/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000008	0000001	2349.60	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000456	0000001	2349.60	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000875	0000001	2349.60	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001008	0000001	1176.19	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003406	0000001	6000.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003137	0000001	27600.00	08/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003348	0000002	1121.10	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003348	0000003	26238.45	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003348	0000004	47973.35	08/07/2022	0000001024051	001643	000000	5786.96	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003339	0000001	7600.69	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003339	0000002	15708.25	08/07/2022	0000001024051	001643	000000	2979.18	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003655	0000001	315.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003660	0000001	3100.00	08/07/2022	0000001041398	001643	855510	606.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003663	0000001	3100.00	08/07/2022	0000001041398	001643	855508	606.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002836	0000001	18350.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002250	0000001	13500.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003341	0000001	7820.40	08/07/2022	0000001024051	001643	000000	1860.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	6700.00	08/07/2022	0000001024051	001643	000000	2463.29	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003343	0000001	3878.20	08/07/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003344	0000001	1721.10	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003344	0000002	3790.90	08/07/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002575	0000002	5000.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001727	0000004	22903.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001450	0000001	759.88	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000457	0000001	759.88	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000006	0000001	759.88	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000873	0000001	759.88	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000876	0000001	2549.38	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000007	0000001	2549.38	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000455	0000001	2549.38	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000171	0000001	180.00	08/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003649	0000001	4704.81	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003652	0000001	16479.93	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003653	0000001	0.82	08/07/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003654	0000001	33.91	08/07/2022	0000002108984	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003659	0000001	256.00	08/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003661	0000001	224.00	08/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003662	0000001	144.00	08/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003664	0000001	3060.00	08/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003665	0000001	3000.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	10251.42	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003673	0000001	6906.28	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003677	0000001	396.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003229	0000001	6200.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003340	0000001	3679.34	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003340	0000002	15328.06	08/07/2022	0000001024051	001643	000000	2596.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003342	0000001	4724.00	08/07/2022	0000001024051	001643	000000	273.98	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003496	0000001	5500.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003350	0000001	1152.95	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003350	0000002	2274.05	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003350	0000003	13093.68	08/07/2022	0000001024051	001643	000000	1181.02	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002266	0000001	5500.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000874	0000001	3429.10	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000454	0000001	3429.10	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003432	0000001	2662.11	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000001	1409.10	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000002	6817.30	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000003	29710.70	08/07/2022	0000001024051	001643	000000	4718.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003334	0000001	3915.07	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003334	0000002	21584.93	08/07/2022	0000001024051	001643	000000	8991.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	7990.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000007	863.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000004	0000001	3429.10	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003025	0000001	345.00	08/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002998	0000001	2690.00	08/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002999	0000001	3800.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002793	0000001	4187.24	08/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002252	0000001	3200.00	08/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002267	0000002	3100.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002414	0000001	65000.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000877	0000001	3848.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000453	0000001	3848.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000005	0000001	3848.00	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003650	0000001	1960.33	08/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003656	0000001	600.00	08/07/2022	0000001095943	001643	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003657	0000001	1680.00	08/07/2022	0000001041398	001643	000000	268.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003658	0000001	500.00	08/07/2022	0000001095943	001643	000000	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000742	0000002	10000.00	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001015	0000001	132.00	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001016	0000001	94.05	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000963	0000001	5335.20	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000964	0000001	5780.00	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000965	0000001	6570.80	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000966	0000001	3645.00	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000967	0000001	4415.00	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000968	0000001	4680.00	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000945	0000001	8314.51	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000945	0000002	10406.49	08/07/2022	0000002064383	001643	000000	1659.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000935	0000002	56374.60	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000935	0000003	93877.37	08/07/2022	0000002064383	001643	000000	24625.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000935	0000004	1605.90	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000796	0000002	4068.93	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000796	0000003	9895.97	08/07/2022	0000002064383	001643	000000	1039.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000802	0000001	11991.30	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000795	0000001	16242.34	08/07/2022	0000002064383	001643	000000	1080.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000785	0000001	1579.57	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000785	0000002	4452.43	08/07/2022	0000002064383	001643	000000	717.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000001	1363.50	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000002	1419.97	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000003	1363.50	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000004	1476.44	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000005	1413.50	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000006	2839.94	08/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000007	14343.55	08/07/2022	0000002064383	001643	000000	1508.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000426	0000001	17520.40	08/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000770	0000001	5852.46	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000817	0000001	1890.00	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000818	0000001	2814.01	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000819	0000001	2940.00	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000820	0000001	8025.99	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000821	0000001	21356.26	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000822	0000001	2601.93	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000823	0000001	3732.06	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000825	0000001	7459.70	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000826	0000001	14429.64	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000827	0000001	2998.71	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000828	0000001	35647.05	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000829	0000001	1554.80	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000946	0000001	6010.45	11/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000946	0000002	31150.20	11/07/2022	0000006240997	007331	000000	7155.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000949	0000001	3747.26	11/07/2022	0000006240997	007331	000000	681.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000934	0000001	4688.15	11/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000934	0000002	7151.85	11/07/2022	0000006240997	007331	000000	1955.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000944	0000001	5479.92	11/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000944	0000002	22393.29	11/07/2022	0000006240997	007331	000000	3849.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000937	0000001	62802.50	11/07/2022	0000006240997	007331	000000	11814.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000938	0000001	6904.67	11/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000938	0000002	10850.49	11/07/2022	0000006240997	007331	000000	3552.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000939	0000001	2231.71	11/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000939	0000002	5097.07	11/07/2022	0000006240997	007331	000000	1682.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001017	0000001	22.00	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001018	0000001	73.15	11/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001019	0000001	990.00	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001020	0000001	990.00	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000994	0000001	1500.00	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000699	0000001	9961.03	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000700	0000001	5863.27	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000701	0000001	8680.99	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000702	0000001	5397.89	11/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003637	0000001	4000.89	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003642	0000001	4071.60	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003643	0000001	3958.50	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003689	0000001	209.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003590	0000001	2135.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003591	0000001	2587.92	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003593	0000001	7592.06	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003596	0000001	5755.28	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003597	0000001	1404.80	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003599	0000001	1261.67	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003609	0000001	3546.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003610	0000001	3595.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003611	0000001	1562.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003621	0000001	3393.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003623	0000001	3506.10	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003624	0000001	3166.80	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003505	0000001	4624.00	11/07/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003509	0000001	3504.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003510	0000001	3504.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003511	0000001	2864.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003513	0000001	3024.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003515	0000001	6064.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003516	0000001	6064.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003518	0000001	4624.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003520	0000001	3024.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003522	0000001	3984.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003523	0000001	3984.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003525	0000001	3504.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003526	0000001	3184.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003528	0000001	3184.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003529	0000001	2864.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003531	0000001	3664.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003532	0000001	6384.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003533	0000001	6384.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003535	0000001	3344.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003536	0000001	3344.00	11/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002360	0000001	13542.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002273	0000001	5280.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002269	0000001	8748.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002270	0000001	5280.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002271	0000001	5280.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002635	0000002	3000.00	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002636	0000001	5280.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002637	0000001	198.00	11/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002872	0000001	2766.62	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002621	0000001	1063.45	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003685	0000001	1500.00	11/07/2022	0000001041398	001643	855511	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003691	0000001	110.00	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002873	0000001	15433.92	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	1131.91	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002986	0000001	13364.00	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003680	0000001	20524.00	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003630	0000001	110.79	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003585	0000001	3420.50	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003588	0000001	4496.77	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003601	0000001	6342.39	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003635	0000001	2845.94	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003636	0000001	1166.40	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003638	0000001	2678.00	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002281	0000001	1980.73	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003113	0000001	150.00	11/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003686	0000001	480.00	11/07/2022	0000002095955	001643	852692	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003687	0000001	250.00	11/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003688	0000001	100.00	11/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003690	0000001	1180.00	11/07/2022	0000001041398	001643	855514	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003692	0000001	11.00	11/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003693	0000001	250.00	11/07/2022	0000002095955	001643	852694	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003694	0000001	200.00	11/07/2022	0000002095955	001643	852690	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003695	0000001	300.00	11/07/2022	0000002095955	001643	852693	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003696	0000001	1000.00	11/07/2022	0000001041398	001643	855512	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003586	0000001	5704.49	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003587	0000001	1227.46	11/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003369	0000001	1120.00	12/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003717	0000001	35.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003718	0000001	70.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003722	0000001	105.00	12/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003723	0000001	105.00	12/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003725	0000001	140.00	12/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003727	0000001	70.00	12/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003732	0000001	1400.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003737	0000001	350.00	12/07/2022	0000002095955	001643	852702	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003738	0000001	200.00	12/07/2022	0000002095955	001643	852703	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003742	0000001	11.00	12/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003750	0000001	1000.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003752	0000001	300.00	12/07/2022	0000002095955	001643	852695	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003753	0000001	250.00	12/07/2022	0000002095955	001643	852697	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003754	0000001	220.00	12/07/2022	0000002095955	001643	852700	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003755	0000001	790.00	12/07/2022	0000001041398	001643	855516	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003756	0000001	110.00	12/07/2022	0000002095955	001643	852701	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003757	0000001	796.00	12/07/2022	0000001041398	001643	855515	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003758	0000001	380.00	12/07/2022	0000002095955	001643	852699	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003759	0000001	150.00	12/07/2022	0000002095955	001643	852696	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003760	0000001	300.00	12/07/2022	0000001041398	001643	855518	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003761	0000001	200.00	12/07/2022	0000002095955	001643	852704	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003762	0000001	400.00	12/07/2022	0000001041398	001643	855519	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003763	0000001	550.00	12/07/2022	0000001041398	001643	855517	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003764	0000001	150.00	12/07/2022	0000002095955	001643	852698	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003705	0000001	19440.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003735	0000001	2610.75	12/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003741	0000001	1212.00	12/07/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003581	0000001	1285.74	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002389	0000001	1285.74	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	500.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002862	0000001	4005.65	12/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003733	0000001	543.51	12/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003743	0000001	33.00	12/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003744	0000001	66.00	12/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003350	0000004	2197.32	12/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003538	0000001	3582.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003540	0000001	3781.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003541	0000001	4378.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003543	0000001	3762.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003544	0000001	3971.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003545	0000001	4598.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003547	0000001	3600.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003548	0000001	3024.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003550	0000001	3184.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003551	0000001	2864.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003368	0000001	4040.00	12/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003527	0000001	3504.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003734	0000001	2000.00	12/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003736	0000001	3529.32	12/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003739	0000001	1212.00	12/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003740	0000001	121.00	12/07/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003745	0000001	1200.00	12/07/2022	0000000000439	000733	000000	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003746	0000001	1212.00	12/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003747	0000001	1212.00	12/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003748	0000001	1212.00	12/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003749	0000001	750.00	12/07/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003706	0000001	5163.00	12/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001028	0000001	2618.55	12/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001029	0000001	750.00	12/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001030	0000001	750.00	12/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001031	0000001	1462.00	12/07/2022	0000002064383	001643	000000	233.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001032	0000001	33.00	12/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001033	0000001	10.45	12/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000991	0000001	1450.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000931	0000001	1800.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000928	0000001	300.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000691	0000003	1000.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000587	0000001	48499.40	13/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000157	0000001	16143.30	13/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003771	0000001	780.00	13/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003766	0000001	1400.00	13/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003365	0000001	4392.00	13/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003580	0000001	3375.00	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003770	0000001	800.00	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002912	0000001	1790.00	13/07/2022	0000001137980	001643	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003578	0000001	6502.00	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003486	0000001	84.00	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003774	0000001	1300.00	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003765	0000001	1371.10	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003765	0000002	4626.90	13/07/2022	0000001041398	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003769	0000001	22.00	13/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003772	0000001	250.00	13/07/2022	0000002095955	001643	852705	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003773	0000001	600.00	13/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003583	0000001	2030.09	13/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003639	0000001	1028.76	13/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000943	0000001	83777.60	13/07/2022	0000006240997	007331	000000	18435.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001041	0000001	480.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001042	0000001	1500.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001045	0000001	33.00	13/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001046	0000001	52.25	13/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001048	0000001	1800.00	14/07/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001049	0000001	10.45	14/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001050	0000001	10.45	14/07/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001051	0000001	11.00	14/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001052	0000001	11.00	14/07/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001043	0000001	9207.15	14/07/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001014	0000001	66600.00	14/07/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003778	0000001	226.96	14/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003780	0000001	100.00	14/07/2022	0000002095955	001643	852708	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003781	0000001	372.00	14/07/2022	0000002095955	001643	852707	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003782	0000001	100.00	14/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003783	0000001	11.00	14/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003785	0000001	1430.00	14/07/2022	0000000283126	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003790	0000001	1640.00	14/07/2022	0000001066137	001643	000000	262.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003791	0000001	1650.00	14/07/2022	0000000283126	001643	000000	264.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003794	0000001	1450.00	14/07/2022	0000001066137	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003444	0000002	300.00	14/07/2022	0000002095955	001643	852706	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003779	0000001	208.00	14/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003784	0000001	11.00	14/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003787	0000001	140.00	14/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003789	0000001	1212.00	14/07/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003792	0000001	105.00	14/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003793	0000001	140.00	14/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003786	0000001	1800.00	14/07/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003788	0000001	1800.00	14/07/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003795	0000001	4818.00	14/07/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001034	0000001	1212.00	14/07/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000999	0000001	1123.20	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001000	0000001	843.26	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001002	0000001	2708.00	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001004	0000001	3615.60	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001005	0000001	3698.92	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000412	0000001	1485.00	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000375	0000001	4735.00	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000404	0000001	1863.00	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000208	0000001	4720.00	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003811	0000001	1212.00	15/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003812	0000001	1212.00	15/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003813	0000001	1212.00	15/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003814	0000001	3000.00	15/07/2022	0000001137980	001643	000000	575.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003817	0000001	600.00	15/07/2022	0000001024051	001643	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003819	0000001	1212.00	15/07/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003822	0000001	500.00	15/07/2022	0000001024051	001643	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003668	0000001	1469.40	15/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003502	0000001	2140.00	15/07/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003802	0000001	128.00	15/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000001	55.00	15/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003815	0000001	3500.00	15/07/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003823	0000001	1212.00	15/07/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003777	0000001	1270.00	15/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	331.80	15/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003803	0000001	400.00	15/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003804	0000001	200.00	15/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003805	0000001	300.00	15/07/2022	0000002095955	001643	852709	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003806	0000001	300.00	15/07/2022	0000002095955	001643	852711	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003807	0000001	300.00	15/07/2022	0000002095955	001643	852710	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003809	0000001	11.00	15/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003670	0000001	323.90	15/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002717	0000001	1371.10	15/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002717	0000002	1371.10	15/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002717	0000003	1371.10	15/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002717	0000004	1884.70	15/07/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001010	0000001	410.80	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001054	0000001	500.00	15/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001055	0000001	104.50	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001037	0000001	933.00	15/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003796	0000001	7200.00	15/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003704	0000001	13500.00	15/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003810	0000001	1440.00	15/07/2022	0000001024051	001643	000000	230.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003816	0000001	1670.00	15/07/2022	0000001024051	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003818	0000001	2400.00	15/07/2022	0000001024051	001643	000000	384.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003820	0000001	1670.00	15/07/2022	0000001024051	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003821	0000001	1224.00	15/07/2022	0000001024051	001643	000000	195.84	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003829	0000001	1800.00	18/07/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003603	0000001	11625.00	18/07/2022	0000002108984	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001056	0000001	11000.00	18/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001064	0000001	11.00	18/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001065	0000001	41.80	18/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003824	0000001	1455.73	18/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003826	0000001	600.00	18/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003827	0000001	11.00	18/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003831	0000001	60.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003832	0000001	150.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003833	0000001	500.00	18/07/2022	0000002095955	001643	852712	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003834	0000001	100.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003828	0000001	11.00	18/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002691	0000002	6000.00	18/07/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002690	0000001	3870.00	18/07/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002894	0000001	3600.00	18/07/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003494	0000001	3944.25	18/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003399	0000001	3409.50	18/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003830	0000001	615.00	18/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000905	0000001	9356.34	18/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000936	0000001	2506.18	18/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000936	0000002	2783.47	18/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000936	0000003	16673.55	18/07/2022	0000002064383	001643	000000	2106.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000833	0000001	17146.50	18/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001003	0000001	10414.94	19/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003844	0000001	10859.26	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003845	0000001	2424.00	19/07/2022	0000001137980	001643	000000	387.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003849	0000001	1900.00	19/07/2022	0000001137980	001643	000000	304.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003633	0000001	5541.26	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003776	0000001	2679.03	19/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003837	0000001	128.00	19/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003838	0000001	192.00	19/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003839	0000001	5797.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003846	0000001	700.00	19/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003847	0000001	11.00	19/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003848	0000001	88.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003852	0000001	4000.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003628	0000001	1500.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003136	0000001	1212.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002890	0000001	1500.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002487	0000001	1212.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002834	0000001	1200.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002123	0000001	1200.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	500.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000760	0000001	500.00	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003840	0000001	667.00	19/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003850	0000001	1200.00	19/07/2022	0000001041398	001643	855520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001066	0000001	8992.38	19/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001070	0000001	11.00	19/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001071	0000001	31.35	19/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001060	0000001	4900.00	19/07/2022	0000006240997	007331	000000	1129.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001011	0000001	1651.10	19/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003632	0000001	3901.76	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003841	0000001	2306.58	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003842	0000001	1800.00	19/07/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003843	0000001	9342.69	19/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003863	0000001	1500.00	20/07/2022	0000001024051	001643	880670	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002374	0000001	8000.00	20/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001012	0000001	2553.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001072	0000001	2000.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001076	0000001	202.99	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001077	0000001	4579.96	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001078	0000001	600.00	20/07/2022	0000002064383	001643	850913	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001079	0000001	2000.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001080	0000001	110.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001081	0000001	1800.00	20/07/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001082	0000001	4000.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001083	0000001	175.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001084	0000001	175.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001085	0000001	245.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001086	0000001	34.64	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001087	0000001	34.64	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001088	0000001	71.36	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001089	0000001	0.37	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001090	0000001	45.28	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001063	0000001	430.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003858	0000001	11.00	20/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003864	0000001	2000.00	20/07/2022	0000001024051	001643	880668	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003865	0000001	300.00	20/07/2022	0000001024051	001643	880669	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003866	0000001	150.00	20/07/2022	0000002095955	001643	852715	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003867	0000001	260.00	20/07/2022	0000002095955	001643	852714	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003868	0000001	700.00	20/07/2022	0000001024051	001643	880675	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003869	0000001	600.00	20/07/2022	0000001024051	001643	880674	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003870	0000001	500.00	20/07/2022	0000001024051	001643	880673	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003871	0000001	500.00	20/07/2022	0000001024051	001643	880672	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003872	0000001	300.00	20/07/2022	0000001024051	001643	880671	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003352	0000001	1371.10	20/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003352	0000002	1371.10	20/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003352	0000003	1371.10	20/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003352	0000004	1884.70	20/07/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003853	0000001	811.97	20/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003855	0000001	18319.86	20/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003857	0000001	11.00	20/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	33.00	20/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003861	0000001	3000.00	20/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003018	0000001	1233.00	20/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003854	0000001	338.31	20/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003856	0000001	7633.27	20/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003860	0000001	1800.00	20/07/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003504	0000001	2140.00	20/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000992	0000001	2270.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000990	0000001	777.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000956	0000001	1955.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000986	0000001	910.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000924	0000001	270.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000941	0000001	1579.57	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000941	0000002	3552.43	20/07/2022	0000002064383	001643	000000	558.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000001	1741.10	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000947	0000001	10086.66	20/07/2022	0000002064383	001643	000000	1144.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000870	0000001	480.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000555	0000002	3000.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000545	0000001	2100.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000671	0000001	1140.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000324	0000001	902.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000123	0000001	854.00	20/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000854	0000001	1040.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000002	2300.92	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003876	0000001	192.00	21/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003877	0000001	192.00	21/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003878	0000001	11.00	21/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003879	0000001	2000.00	21/07/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003883	0000001	250.00	21/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003884	0000001	400.00	21/07/2022	0000001024051	001643	880676	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003885	0000001	250.00	21/07/2022	0000002095955	001643	852721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001092	0000001	750.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001093	0000001	750.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001094	0000001	214.18	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001095	0000001	44.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001096	0000001	10.45	21/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001067	0000001	280.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001062	0000001	466.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001059	0000001	1500.00	21/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003875	0000001	920.24	21/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003881	0000001	606.00	21/07/2022	0000000000439	000733	000000	96.96	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003896	0000001	1260.00	22/07/2022	0000001024051	001643	880680	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003898	0000001	326.17	22/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003899	0000001	540.00	22/07/2022	0000001024051	001643	880677	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003900	0000001	310.40	22/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003901	0000001	540.00	22/07/2022	0000001024051	001643	880678	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003904	0000001	1212.00	22/07/2022	0000001024051	001643	880681	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003906	0000001	315.00	22/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003908	0000001	245.00	22/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003910	0000001	315.00	22/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003933	0000001	1212.00	22/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003934	0000001	1212.00	22/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003935	0000001	1212.00	22/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003936	0000001	1500.00	22/07/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003939	0000001	1500.00	22/07/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003940	0000001	1212.00	22/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003941	0000001	1500.00	22/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003942	0000001	1212.00	22/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003943	0000001	2100.00	22/07/2022	0000001024051	001643	880666	336.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003944	0000001	2100.00	22/07/2022	0000001024051	001643	880667	336.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001100	0000001	630.00	22/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001101	0000001	350.00	22/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001102	0000001	11.00	22/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003887	0000001	300.00	22/07/2022	0000002095955	001643	852725	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003888	0000001	350.00	22/07/2022	0000002095955	001643	852724	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003889	0000001	500.00	22/07/2022	0000001024051	001643	880687	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003890	0000001	400.00	22/07/2022	0000001024051	001643	880686	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003891	0000001	300.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003892	0000001	300.00	22/07/2022	0000002095955	001643	852717	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003893	0000001	500.00	22/07/2022	0000002095955	001643	852718	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003894	0000001	500.00	22/07/2022	0000001024051	001643	880682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003895	0000001	400.00	22/07/2022	0000002095955	001643	852722	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003897	0000001	400.00	22/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003907	0000001	300.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003909	0000001	300.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003911	0000001	180.00	22/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003912	0000001	2100.00	22/07/2022	0000001024051	001643	880683	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003913	0000001	300.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003914	0000001	300.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003916	0000001	300.00	22/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003919	0000001	300.00	22/07/2022	0000002095955	001643	852716	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003922	0000001	11.00	22/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003923	0000001	1000.00	22/07/2022	0000001024051	001643	880679	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003927	0000001	600.00	22/07/2022	0000001024051	001643	880685	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003928	0000001	250.00	22/07/2022	0000002095955	001643	852719	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003929	0000001	550.00	22/07/2022	0000001024051	001643	880684	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003930	0000001	300.00	22/07/2022	0000002095955	001643	852723	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003931	0000001	400.00	22/07/2022	0000002095955	001643	852720	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003902	0000001	160.00	22/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003903	0000001	144.00	22/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003921	0000001	88.00	22/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003924	0000001	960.00	22/07/2022	0000000000439	000733	000000	153.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003880	0000001	2554.00	22/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003925	0000001	1212.00	22/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003926	0000001	960.00	22/07/2022	0000001024051	001643	000000	153.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003932	0000001	500.00	22/07/2022	0000001024051	001643	000000	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003937	0000001	1500.00	22/07/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003938	0000001	1500.00	22/07/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003415	0000001	7131.45	25/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003416	0000001	2120.71	25/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003417	0000001	196480.35	25/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003418	0000001	14724.56	25/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000974	0000001	21744.18	25/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000975	0000001	23982.92	25/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000797	0000001	32364.00	25/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003954	0000001	416.00	25/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003957	0000001	282.95	25/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003959	0000001	49.00	25/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003949	0000001	400.00	25/07/2022	0000002095955	001643	852729	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003950	0000001	300.00	25/07/2022	0000002095955	001643	852727	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003951	0000001	200.00	25/07/2022	0000002095955	001643	852726	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003952	0000001	400.00	25/07/2022	0000002095955	001643	852728	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003953	0000001	100.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001103	0000001	1000.00	25/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001107	0000001	31.35	25/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001108	0000001	22.00	25/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001109	0000001	210.00	25/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001068	0000001	4000.00	25/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003958	0000001	65000.00	25/07/2022	0000001132261	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004026	0000001	750.00	26/07/2022	0000001095943	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004027	0000001	900.00	26/07/2022	0000001095943	001643	000000	144.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004030	0000001	1212.00	26/07/2022	0000001095943	001643	854042	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003797	0000001	2200.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003604	0000001	1720.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003605	0000001	1382.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003606	0000001	2725.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003607	0000001	1663.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003608	0000001	3061.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003096	0000001	5760.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002837	0000001	9582.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002265	0000002	2776.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003602	0000001	2126.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004028	0000001	1212.00	26/07/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001053	0000001	1212.00	26/07/2022	0000002064383	001643	850915	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001104	0000001	1950.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001111	0000001	850.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001112	0000001	2382.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001114	0000001	66.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001115	0000001	10.45	26/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001097	0000001	450.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001098	0000001	1450.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003960	0000001	200.00	26/07/2022	0000002095955	001643	852750	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003961	0000001	122.00	26/07/2022	0000002095955	001643	852748	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003962	0000001	400.00	26/07/2022	0000002095955	001643	852731	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003963	0000001	250.00	26/07/2022	0000002095955	001643	852743	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003964	0000001	300.00	26/07/2022	0000002095955	001643	852745	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003965	0000001	175.00	26/07/2022	0000002095955	001643	852746	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003966	0000001	150.00	26/07/2022	0000002095955	001643	852732	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003967	0000001	250.00	26/07/2022	0000002095955	001643	852747	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003968	0000001	100.00	26/07/2022	0000002095955	001643	852749	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003969	0000001	200.00	26/07/2022	0000002095955	001643	852751	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003970	0000001	210.00	26/07/2022	0000002095955	001643	852733	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003971	0000001	150.00	26/07/2022	0000002095955	001643	852752	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003972	0000001	350.00	26/07/2022	0000002095955	001643	852754	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003973	0000001	350.00	26/07/2022	0000002095955	001643	852734	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003974	0000001	250.00	26/07/2022	0000002095955	001643	852735	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003975	0000001	200.00	26/07/2022	0000002095955	001643	852737	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003976	0000001	300.00	26/07/2022	0000002095955	001643	852738	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003977	0000001	250.00	26/07/2022	0000002095955	001643	852736	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003978	0000001	275.00	26/07/2022	0000002095955	001643	852739	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003979	0000001	150.00	26/07/2022	0000002095955	001643	852740	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003981	0000001	200.00	26/07/2022	0000002095955	001643	852765	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003982	0000001	400.00	26/07/2022	0000001095943	001643	854043	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003983	0000001	200.00	26/07/2022	0000002095955	001643	852744	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003984	0000001	300.00	26/07/2022	0000002095955	001643	852767	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003985	0000001	200.00	26/07/2022	0000002095955	001643	852753	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003986	0000001	300.00	26/07/2022	0000002095955	001643	852730	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003987	0000001	150.00	26/07/2022	0000002095955	001643	852741	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003988	0000001	100.00	26/07/2022	0000002095955	001643	852742	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003989	0000001	200.00	26/07/2022	0000002095955	001643	852771	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003990	0000001	350.00	26/07/2022	0000002095955	001643	852770	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003991	0000001	150.00	26/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003992	0000001	300.00	26/07/2022	0000002095955	001643	852768	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003993	0000001	200.00	26/07/2022	0000002095955	001643	852766	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003994	0000001	200.00	26/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003995	0000001	300.00	26/07/2022	0000002095955	001643	852764	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003996	0000001	300.00	26/07/2022	0000002095955	001643	852769	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003997	0000001	1500.00	26/07/2022	0000001095943	001643	854046	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003998	0000001	1000.00	26/07/2022	0000001095943	001643	854045	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003999	0000001	300.00	26/07/2022	0000002095955	001643	852762	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004000	0000001	500.00	26/07/2022	0000001095943	001643	852763	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004001	0000001	150.00	26/07/2022	0000002095955	001643	852760	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004002	0000001	150.00	26/07/2022	0000002095955	001643	852761	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004003	0000001	600.00	26/07/2022	0000001095943	001643	854044	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004004	0000001	150.00	26/07/2022	0000002095955	001643	852759	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004005	0000001	500.00	26/07/2022	0000002095955	001643	852755	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004006	0000001	300.00	26/07/2022	0000002095955	001643	852757	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004007	0000001	300.00	26/07/2022	0000002095955	001643	852756	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004011	0000001	300.00	26/07/2022	0000002095955	001643	852772	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004012	0000001	400.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002000	0000001	900.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004009	0000001	3000.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	800.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003886	0000001	6200.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003241	0000001	500.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003495	0000001	500.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003413	0000001	55930.36	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003414	0000001	2833.66	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003420	0000001	1094.52	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003421	0000001	740.04	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003424	0000001	234.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003425	0000001	130.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003426	0000001	1218.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003427	0000001	2793.68	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	100.00	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003429	0000001	3232.40	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004017	0000001	11.00	26/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004018	0000001	110.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000538	0000001	5500.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000947	0000001	5661.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002863	0000001	345.00	26/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002292	0000001	676.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002264	0000001	840.00	26/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000880	0000001	2730.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001035	0000001	1212.00	26/07/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000697	0000001	1806.12	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000496	0000001	1631.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000614	0000001	1212.00	26/07/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000427	0000001	897.00	26/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003419	0000001	1936.80	26/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004019	0000001	1300.00	26/07/2022	0000001137980	001643	000000	208.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004020	0000001	1212.00	26/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004021	0000001	848.40	26/07/2022	0000001137980	001643	000000	135.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004022	0000001	1212.00	26/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004023	0000001	1212.00	26/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004024	0000001	1212.00	26/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004025	0000001	780.00	26/07/2022	0000001137980	001643	000000	124.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004029	0000001	1562.00	26/07/2022	0000001095943	001643	854047	249.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003946	0000001	770.00	26/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003767	0000001	260.00	26/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003948	0000001	9456.29	27/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003915	0000001	750.00	27/07/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003920	0000001	1250.00	27/07/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004046	0000001	2900.00	27/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004035	0000001	1212.00	27/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000971	0000001	3000.30	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004036	0000001	11.00	27/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004037	0000001	22.00	27/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004038	0000001	44.00	27/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004039	0000001	1212.00	27/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004041	0000001	1212.00	27/07/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	500.00	27/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002884	0000001	450.00	27/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002885	0000001	450.00	27/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002883	0000001	450.00	27/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004047	0000001	520.00	27/07/2022	0000002095955	001643	852775	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004048	0000001	400.00	27/07/2022	0000002095955	001643	852773	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004049	0000001	250.00	27/07/2022	0000002095955	001643	852774	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004050	0000001	3000.00	27/07/2022	0000002095955	001643	854049	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004051	0000001	807.00	27/07/2022	0000002095955	001643	854048	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004052	0000001	300.00	27/07/2022	0000002095955	001643	852776	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002973	0000001	295.00	27/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001118	0000001	750.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001119	0000001	750.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001120	0000001	750.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001121	0000001	750.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001122	0000001	66.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001105	0000001	179.70	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001106	0000001	105.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001110	0000001	450.00	27/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003720	0000001	20000.00	27/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003440	0000001	16800.00	27/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003422	0000001	2296.56	28/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003423	0000001	1018.08	28/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004054	0000001	1500.00	28/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004056	0000001	11.00	28/07/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004059	0000001	200.00	28/07/2022	0000002095955	001643	852778	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004060	0000001	150.00	28/07/2022	0000002095955	001643	852777	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004061	0000001	500.00	28/07/2022	0000002095955	001643	852780	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004062	0000001	300.00	28/07/2022	0000002095955	001643	852779	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004063	0000001	212.00	28/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004042	0000001	2500.05	28/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004043	0000001	2000.66	28/07/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004045	0000001	1501.27	28/07/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004053	0000001	1473.82	28/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	240.00	28/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004058	0000001	51.75	28/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000971	0000002	3000.30	28/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000972	0000001	1533.00	28/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000973	0000001	51377.61	28/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000976	0000001	1390.80	28/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000970	0000001	2898.00	28/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000952	0000001	5720.22	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000952	0000002	9975.97	29/07/2022	0000002064383	001643	000000	1063.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000003	1411.99	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000004	1121.10	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000005	888.28	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000006	1121.10	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000007	1121.10	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000008	1177.57	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000009	1121.10	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000010	8888.04	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000950	0000011	41681.79	29/07/2022	0000002064383	001643	000000	4288.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000951	0000001	14496.22	29/07/2022	0000002064383	001643	000000	1142.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000948	0000001	2766.36	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000948	0000002	1483.18	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000948	0000003	1383.18	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000948	0000004	10167.28	29/07/2022	0000002064383	001643	000000	1222.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000001	1363.50	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000002	1419.97	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000003	1363.50	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000004	1419.97	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000005	1363.50	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000006	2839.94	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000942	0000007	12245.62	29/07/2022	0000002064383	001643	000000	1363.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000940	0000001	1383.18	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000940	0000002	8371.22	29/07/2022	0000002064383	001643	000000	856.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000902	0000001	4999.95	29/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000903	0000001	5000.16	29/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000599	0000001	2191.40	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004066	0000001	1075.60	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004071	0000001	26176.19	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004071	0000002	61943.08	29/07/2022	0000001137980	001643	000000	18464.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004072	0000001	99655.04	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004072	0000002	262332.99	29/07/2022	0000001137980	001643	000000	85320.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004073	0000001	11493.03	29/07/2022	0000001137980	001643	000000	1428.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004074	0000001	54985.13	29/07/2022	0000001137980	001643	000000	5506.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004075	0000001	17754.86	29/07/2022	0000001137980	001643	000000	3545.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004076	0000001	1966.89	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004076	0000002	27440.28	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004076	0000003	148810.64	29/07/2022	0000001137980	001643	000000	15809.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004077	0000001	44744.82	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004077	0000002	81296.13	29/07/2022	0000001137980	001643	000000	22324.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004078	0000001	11772.04	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004078	0000002	52389.53	29/07/2022	0000001137980	001643	000000	12431.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004079	0000001	1946.55	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004079	0000002	10716.87	29/07/2022	0000001137980	001643	000000	1282.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004083	0000001	1177.57	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004083	0000002	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004083	0000003	14060.33	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004083	0000004	33173.04	29/07/2022	0000001137980	001643	000000	3357.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004098	0000001	750.00	29/07/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004099	0000001	1212.00	29/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004100	0000001	1212.00	29/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004102	0000001	1212.00	29/07/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004104	0000001	1500.00	29/07/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004129	0000001	421.07	29/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004080	0000001	10098.62	29/07/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004081	0000001	20115.78	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004081	0000002	41519.08	29/07/2022	0000001137980	001643	000000	13677.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000001	1521.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000002	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000003	1621.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000004	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000005	2001.22	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000006	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000007	1521.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000008	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000009	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000010	1121.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000011	1521.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000012	1462.95	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000013	1721.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000014	1409.10	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000015	1964.59	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000016	25567.68	29/07/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000017	84996.40	29/07/2022	0000001137980	001643	000000	8827.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003057	0000001	500.00	29/07/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004064	0000001	30000.00	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004065	0000001	2581.47	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004067	0000001	123.24	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004068	0000001	0.45	29/07/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004069	0000001	2.18	29/07/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004122	0000001	12686.63	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004127	0000001	22.00	29/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004128	0000001	22.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004130	0000001	22.00	29/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004131	0000001	22.00	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004137	0000001	3255.32	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004085	0000001	565.99	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004086	0000001	644.02	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004087	0000001	1191.54	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004088	0000001	2225.63	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004089	0000001	777.39	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004090	0000001	1037.68	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004091	0000001	912.99	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004093	0000001	1489.67	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004096	0000001	250.00	29/07/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004097	0000001	3500.00	29/07/2022	0000001095943	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004014	0000001	2050.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004015	0000001	600.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004016	0000001	3000.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003955	0000001	119.80	29/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003956	0000001	70.00	29/07/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003874	0000001	7500.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003672	0000001	1000.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003667	0000001	650.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002997	0000001	1000.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002796	0000001	2050.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004133	0000001	449.65	29/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004050	0000002	3000.00	29/07/2022	0000001095943	001643	854049	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004051	0000002	807.00	29/07/2022	0000001095943	001643	854048	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004107	0000001	300.00	29/07/2022	0000002095955	001643	852782	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004119	0000001	500.00	29/07/2022	0000001095943	001643	854050	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004120	0000001	300.00	29/07/2022	0000002095955	001643	000300	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004120	0000002	300.00	29/07/2022	0000002095955	001643	852783	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004121	0000001	300.00	29/07/2022	0000002095955	001643	852781	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004126	0000001	500.00	29/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004126	0000002	500.00	29/07/2022	0000002095955	001643	852784	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003554	0000002	824.00	29/07/2022	0000001095943	001643	854029	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004000	0000002	500.00	29/07/2022	0000002095955	001643	852763	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002886	0000001	450.00	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001135	0000001	2000.00	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001136	0000001	300.00	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001139	0000001	645.36	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001140	0000001	10000.38	29/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001142	0000001	105.00	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001143	0000001	256.00	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001144	0000001	209.00	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001145	0000001	31.35	29/07/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001162	0000001	1373.59	29/07/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003439	0000001	18446.85	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003563	0000002	1500.00	29/07/2022	0000001095943	001643	854041	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003566	0000002	1500.00	29/07/2022	0000001095943	001643	854040	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004070	0000001	17037.92	29/07/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004095	0000001	600.00	29/07/2022	0000000000439	000733	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	3265.43	29/07/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004092	0000001	3374.50	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004094	0000001	3374.50	29/07/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004109	0000001	27483.42	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004109	0000002	49814.05	01/08/2022	0000001024051	001643	000000	10997.78	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004123	0000001	1421.10	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001132	0000001	15005.20	01/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001180	0000001	11.00	01/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001181	0000001	62.70	01/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004134	0000001	2200.02	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004134	0000002	5199.88	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004134	0000003	7952.10	01/08/2022	0000001024051	001643	000000	1328.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004151	0000001	200.00	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004152	0000001	300.00	01/08/2022	0000002095955	001643	852790	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004153	0000001	300.00	01/08/2022	0000002095955	001643	852789	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004154	0000001	250.00	01/08/2022	0000002095955	001643	852788	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004156	0000001	300.00	01/08/2022	0000002095955	001643	852786	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004157	0000001	225.00	01/08/2022	0000002095955	001643	852785	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004117	0000001	1212.00	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004117	0000002	4848.00	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004118	0000001	12120.00	01/08/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004165	0000001	77.00	01/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000018	1290.51	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004073	0000002	1121.10	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003851	0000001	7500.09	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003701	0000001	6832.87	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003702	0000001	22042.70	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003721	0000001	3960.00	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003724	0000001	5792.60	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003726	0000001	3247.92	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004155	0000001	1815.60	01/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000951	0000002	1383.18	01/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001022	0000001	23396.38	01/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001023	0000001	7658.48	01/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001024	0000001	9224.34	01/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001025	0000001	8012.40	01/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004186	0000001	1212.00	02/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004079	0000003	2668.98	02/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004082	0000019	1121.10	02/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004178	0000001	1212.00	02/08/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004182	0000001	11.00	02/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004183	0000001	22.00	02/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004057	0000001	422.00	02/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004187	0000001	189.00	02/08/2022	0000002095955	001643	852791	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004188	0000001	824.00	02/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004189	0000001	987.00	02/08/2022	0000001095943	001643	854051	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004190	0000001	1800.00	02/08/2022	0000001095943	001643	000190	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004177	0000001	1212.00	02/08/2022	0000001095943	001643	854053	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001179	0000001	430.00	02/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001162	0000002	500.00	02/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001185	0000001	1400.00	02/08/2022	0000002064383	001643	000000	224.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001186	0000001	70.00	02/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001187	0000001	22.00	02/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001188	0000001	10.45	02/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004180	0000001	2900.00	02/08/2022	0000001024051	001643	000000	545.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004184	0000001	1800.00	02/08/2022	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004185	0000001	1212.00	02/08/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001197	0000001	11.00	03/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001198	0000001	10.45	03/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001193	0000001	500.00	03/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001177	0000001	9500.00	03/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004226	0000001	500.00	03/08/2022	0000001095943	001643	854058	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004227	0000001	300.00	03/08/2022	0000002095955	001643	852794	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004228	0000001	1000.00	03/08/2022	0000001095943	001643	854056	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004229	0000001	500.00	03/08/2022	0000001095943	001643	854055	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004230	0000001	150.00	03/08/2022	0000002095955	001643	852793	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004231	0000001	600.00	03/08/2022	0000001095943	001643	854057	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004232	0000001	60.00	03/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004233	0000001	2400.00	03/08/2022	0000001095943	001643	854059	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004223	0000001	22.00	03/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002147	0000001	5400.00	03/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004073	0000003	1121.10	03/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004191	0000001	1212.00	03/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004192	0000001	1212.00	03/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004193	0000001	1212.00	03/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004034	0000001	1000.00	03/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004196	0000001	1600.00	03/08/2022	0000001137980	001643	000000	256.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004199	0000001	1800.00	03/08/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004225	0000001	1212.00	03/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000920	0000001	1910.00	03/08/2022	0000002064383	001643	000000	305.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004259	0000001	2100.00	04/08/2022	0000001095943	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004260	0000001	2100.00	04/08/2022	0000001024051	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004261	0000001	1212.00	04/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004262	0000001	1212.00	04/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004263	0000001	1212.00	04/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004264	0000001	1212.00	04/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003945	0000001	6000.00	04/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004247	0000001	3060.00	04/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004135	0000001	1121.10	04/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004135	0000002	2802.90	04/08/2022	0000001066137	001643	000000	264.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004132	0000001	1838.18	04/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004132	0000002	3373.82	04/08/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004125	0000001	1521.10	04/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004125	0000002	2514.90	04/08/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004245	0000001	300.00	04/08/2022	0000002095955	001643	852823	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004246	0000001	260.00	04/08/2022	0000002095955	001643	852822	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004248	0000001	250.00	04/08/2022	0000002095955	001643	852821	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004249	0000001	380.00	04/08/2022	0000002095955	001643	852798	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004250	0000001	600.00	04/08/2022	0000001095943	001643	854060	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004251	0000001	400.00	04/08/2022	0000002095955	001643	852800	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004252	0000001	196.00	04/08/2022	0000002095955	001643	852795	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004253	0000001	160.00	04/08/2022	0000002095955	001643	852796	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004254	0000001	180.00	04/08/2022	0000002095955	001643	852797	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004255	0000001	1200.00	04/08/2022	0000001066137	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004256	0000001	330.00	04/08/2022	0000002095955	001643	852799	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004257	0000001	11.00	04/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004258	0000001	33.00	04/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004266	0000001	150.00	04/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001207	0000001	1540.00	04/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004241	0000001	606.00	04/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001194	0000001	68200.00	08/08/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001212	0000001	11.00	08/08/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004267	0000001	150.00	08/08/2022	0000002095955	001643	852846	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004269	0000001	150.00	08/08/2022	0000002095955	001643	852862	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004270	0000001	150.00	08/08/2022	0000002095955	001643	852849	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004272	0000001	250.00	08/08/2022	0000002095955	001643	852869	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004273	0000001	300.00	08/08/2022	0000002095955	001643	852868	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004274	0000001	150.00	08/08/2022	0000002095955	001643	852843	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004275	0000001	300.00	08/08/2022	0000002095955	001643	852839	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004277	0000001	150.00	08/08/2022	0000002095955	001643	852857	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004279	0000001	150.00	08/08/2022	0000002095955	001643	852840	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004282	0000001	150.00	08/08/2022	0000002095955	001643	852848	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004283	0000001	150.00	08/08/2022	0000002095955	001643	852851	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004286	0000001	110.00	08/08/2022	0000002095955	001643	852864	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004265	0000001	1506.00	08/08/2022	0000001041398	001643	855521	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004290	0000001	200.00	08/08/2022	0000002095955	001643	852867	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004291	0000001	200.00	08/08/2022	0000002095955	001643	852835	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004292	0000001	150.00	08/08/2022	0000002095955	001643	852832	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004293	0000001	150.00	08/08/2022	0000002095955	001643	852829	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004294	0000001	200.00	08/08/2022	0000002095955	001643	852847	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004295	0000001	250.00	08/08/2022	0000002095955	001643	852850	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004296	0000001	250.00	08/08/2022	0000002095955	001643	852852	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004297	0000001	150.00	08/08/2022	0000002095955	001643	852831	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004298	0000001	500.00	08/08/2022	0000002095955	001643	852838	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004299	0000001	400.00	08/08/2022	0000002095955	001643	852826	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004300	0000001	150.00	08/08/2022	0000002095955	001643	852844	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004301	0000001	150.00	08/08/2022	0000002095955	001643	852856	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004302	0000001	110.00	08/08/2022	0000002095955	001643	852842	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004303	0000001	150.00	08/08/2022	0000002095955	001643	852854	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004304	0000001	150.00	08/08/2022	0000002095955	001643	852836	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004305	0000001	110.00	08/08/2022	0000002095955	001643	852870	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004306	0000001	450.00	08/08/2022	0000002095955	001643	852841	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004307	0000001	200.00	08/08/2022	0000002095955	001643	852866	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004308	0000001	250.00	08/08/2022	0000002095955	001643	852827	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004309	0000001	200.00	08/08/2022	0000002095955	001643	852861	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004310	0000001	150.00	08/08/2022	0000002095955	001643	852859	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004311	0000001	150.00	08/08/2022	0000002095955	001643	852858	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004312	0000001	150.00	08/08/2022	0000002095955	001643	852855	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004313	0000001	150.00	08/08/2022	0000002095955	001643	852837	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004314	0000001	150.00	08/08/2022	0000002095955	001643	852865	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004315	0000001	150.00	08/08/2022	0000002095955	001643	852863	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004316	0000001	150.00	08/08/2022	0000002095955	001643	852825	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004317	0000001	250.00	08/08/2022	0000002095955	001643	852853	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004318	0000001	100.00	08/08/2022	0000002095955	001643	852845	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004319	0000001	150.00	08/08/2022	0000002095955	001643	852833	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004320	0000001	150.00	08/08/2022	0000002095955	001643	852860	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004321	0000001	250.00	08/08/2022	0000002095955	001643	852828	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004322	0000001	200.00	08/08/2022	0000002095955	001643	852830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004323	0000001	250.00	08/08/2022	0000002095955	001643	852834	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004268	0000001	11.00	08/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004159	0000001	1200.00	08/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	12593.78	08/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003947	0000001	14094.00	08/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003480	0000001	1065.90	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004158	0000001	1841.10	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004324	0000001	1600.00	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004326	0000001	1380.00	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004327	0000001	1112.50	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004329	0000001	2760.00	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004330	0000001	2740.00	09/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004345	0000001	3035.31	09/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004352	0000001	23.45	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004353	0000001	22.68	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004395	0000001	33.00	09/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004160	0000001	193.80	09/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003481	0000001	193.80	09/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004337	0000001	56.52	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004340	0000001	1212.00	09/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004342	0000001	44.03	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004347	0000001	90.59	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004349	0000001	170.67	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004375	0000001	138.78	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004387	0000001	203.00	09/08/2022	0000001024051	001643	880689	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004390	0000001	300.00	09/08/2022	0000001024051	001643	880688	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004392	0000001	200.00	09/08/2022	0000002095955	001643	852877	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004394	0000001	1000.00	09/08/2022	0000001041398	001643	855523	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004396	0000001	500.00	09/08/2022	0000001041398	001643	855522	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004397	0000001	50.00	09/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004398	0000001	150.00	09/08/2022	0000002095955	001643	852874	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004399	0000001	200.00	09/08/2022	0000002095955	001643	852876	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004400	0000001	300.00	09/08/2022	0000002095955	001643	852878	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004401	0000001	250.00	09/08/2022	0000002095955	001643	852873	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004402	0000001	164.00	09/08/2022	0000002095955	001643	852872	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004403	0000001	450.00	09/08/2022	0000002095955	001643	852871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001221	0000001	3337.11	09/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004338	0000001	88.78	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004344	0000001	3314.34	09/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004346	0000001	44.03	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004369	0000001	255.96	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004379	0000001	130.46	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004383	0000001	285.73	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004341	0000001	44.03	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004362	0000001	40.89	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004365	0000001	22.68	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004343	0000001	136.43	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004356	0000001	80.43	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004359	0000001	96.26	09/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004115	0000001	3878.20	10/08/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004116	0000001	1721.10	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004116	0000002	3790.90	10/08/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000002	6119.04	10/08/2022	0000001024051	001643	000000	2285.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	6700.00	10/08/2022	0000001024051	001643	000000	2463.29	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004179	0000001	13135.43	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004123	0000002	1521.10	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004123	0000003	1621.10	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004123	0000004	27126.45	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004123	0000005	49426.25	10/08/2022	0000001024051	001643	000000	5980.51	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004110	0000002	7051.60	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004110	0000003	15686.67	10/08/2022	0000001024051	001643	000000	2957.60	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003917	0000001	27600.00	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001231	0000001	1518.19	10/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001232	0000001	22.00	10/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001162	0000003	1605.90	10/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001162	0000004	52079.84	10/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001162	0000005	95233.72	10/08/2022	0000002064383	001643	000000	24250.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001156	0000001	8393.57	10/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001156	0000002	13207.02	10/08/2022	0000002064383	001643	000000	1954.02	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004105	0000001	3271.16	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004105	0000002	10398.84	10/08/2022	0000001024051	001643	000000	1267.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004106	0000001	2848.20	10/08/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004138	0000001	448.44	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004138	0000002	5119.36	10/08/2022	0000001024051	001643	000000	403.11	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000001	3679.34	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000002	17053.60	10/08/2022	0000001024051	001643	000000	3547.18	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004112	0000001	6724.00	10/08/2022	0000001024051	001643	000000	679.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000001	2197.32	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000002	3427.00	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000003	13260.34	10/08/2022	0000001024051	001643	000000	1213.74	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004084	0000001	7870.00	10/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004411	0000001	272.00	10/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004412	0000001	700.00	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004413	0000001	6072.80	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004415	0000001	34268.17	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004416	0000001	165.00	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002889	0000001	450.00	10/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000002	12906.22	10/08/2022	0000001024051	001643	000000	8991.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000001	1409.10	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000002	6817.30	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000003	27244.04	10/08/2022	0000001024051	001643	000000	4150.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000008	863.00	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004414	0000001	2530.33	10/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000516	0000001	5008.50	10/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000535	0000001	2400.00	11/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004437	0000001	1800.00	11/08/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004439	0000001	1212.00	11/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004287	0000001	1390.40	11/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004271	0000001	4835.20	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004194	0000001	1462.00	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004217	0000001	5626.54	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004218	0000001	19770.32	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004441	0000001	1212.00	11/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004442	0000001	1212.00	11/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004444	0000001	1212.00	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004446	0000001	1212.00	11/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004447	0000001	750.00	11/08/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004451	0000001	2500.00	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004453	0000001	1800.00	11/08/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003676	0000001	4200.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003716	0000001	3500.00	11/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004434	0000001	315.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004044	0000001	840.97	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	3375.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004435	0000001	176.00	11/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004445	0000001	55.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004458	0000001	2000.00	11/08/2022	0000001024051	001643	880692	320.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004459	0000001	410.00	11/08/2022	0000001041398	001643	855546	65.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004288	0000001	331.80	11/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003503	0000001	10000.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003498	0000001	5500.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002956	0000001	1700.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004181	0000001	2960.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004417	0000001	1000.00	11/08/2022	0000001041398	001643	855531	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004418	0000001	150.00	11/08/2022	0000001041398	001643	855530	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004419	0000001	1130.00	11/08/2022	0000001041398	001643	855527	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004420	0000001	110.00	11/08/2022	0000001041398	001643	855529	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004421	0000001	195.00	11/08/2022	0000002095955	001643	852883	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004422	0000001	400.00	11/08/2022	0000001041398	001643	855533	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004423	0000001	200.00	11/08/2022	0000001041398	001643	855532	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004424	0000001	500.00	11/08/2022	0000001041398	001643	855526	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004425	0000001	372.00	11/08/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004426	0000001	280.00	11/08/2022	0000002095955	001643	852881	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004427	0000001	372.00	11/08/2022	0000001041398	001643	855525	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004428	0000001	150.00	11/08/2022	0000002095955	001643	852880	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004429	0000001	220.00	11/08/2022	0000001041398	001643	855524	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004430	0000001	300.00	11/08/2022	0000001024051	001643	880691	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004431	0000001	200.00	11/08/2022	0000002095955	001643	852879	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004432	0000001	250.00	11/08/2022	0000001024051	001643	880690	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004433	0000001	1612.00	11/08/2022	0000001024051	001643	000000	257.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004448	0000001	300.00	11/08/2022	0000001041398	001643	855543	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004449	0000001	250.00	11/08/2022	0000001041398	001643	855544	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004450	0000001	400.00	11/08/2022	0000001041398	001643	855545	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004452	0000001	600.00	11/08/2022	0000001041398	001643	855547	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004454	0000001	250.00	11/08/2022	0000001041398	001643	855542	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004455	0000001	250.00	11/08/2022	0000001041398	001643	855535	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004457	0000001	250.00	11/08/2022	0000001041398	001643	855538	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004460	0000001	250.00	11/08/2022	0000001041398	001643	855539	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004461	0000001	250.00	11/08/2022	0000001041398	001643	855540	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004462	0000001	250.00	11/08/2022	0000001041398	001643	855534	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004463	0000001	250.00	11/08/2022	0000001041398	001643	855541	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004464	0000001	250.00	11/08/2022	0000001041398	001643	855536	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004289	0000001	316.00	11/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001233	0000001	220.00	11/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001234	0000001	41.80	11/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001235	0000001	10.45	11/08/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001213	0000001	10451.83	11/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001199	0000001	25753.28	11/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001200	0000001	6081.30	11/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001229	0000001	4169.82	11/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001230	0000001	9823.55	11/08/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001237	0000001	22.00	11/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003441	0000001	18350.00	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002874	0000001	31623.64	11/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004456	0000001	2050.00	11/08/2022	0000001024051	001643	000000	328.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004465	0000001	3100.00	11/08/2022	0000001024051	001643	880693	606.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004466	0000001	1550.00	11/08/2022	0000001024051	001643	880694	248.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004467	0000001	1550.00	11/08/2022	0000001024051	001643	880696	248.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004473	0000001	1212.00	12/08/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004476	0000001	41.21	12/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004477	0000001	36.44	12/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004478	0000001	32.52	12/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004480	0000001	33.44	12/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001240	0000001	11.00	12/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001241	0000001	10.45	12/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001210	0000001	1603.70	12/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001163	0000001	12057.50	12/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001163	0000002	18875.30	12/08/2022	0000006240997	007331	000000	6492.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001171	0000001	205401.20	12/08/2022	0000006240997	007331	000000	55624.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004470	0000001	1639.00	12/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004471	0000001	1612.00	12/08/2022	0000002066122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004479	0000001	565.60	12/08/2022	0000000000439	000733	000000	90.49	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004486	0000001	150.00	12/08/2022	0000002095955	001643	852892	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004487	0000001	150.00	12/08/2022	0000002095955	001643	852891	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004488	0000001	150.00	12/08/2022	0000002095955	001643	852890	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004490	0000001	200.00	12/08/2022	0000002095955	001643	852885	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004496	0000001	1500.00	12/08/2022	0000001041398	001643	855550	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004497	0000001	3000.00	12/08/2022	0000001024051	001643	880697	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004499	0000001	250.00	12/08/2022	0000002095955	001643	852884	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004500	0000001	400.00	12/08/2022	0000001041398	001643	855548	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004502	0000001	150.00	12/08/2022	0000002095955	001643	852895	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004503	0000001	100.00	12/08/2022	0000002095955	001643	852894	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004504	0000001	150.00	12/08/2022	0000002095955	001643	852886	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004505	0000001	200.00	12/08/2022	0000002095955	001643	852889	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004506	0000001	855.00	12/08/2022	0000001041398	001643	855549	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004507	0000001	88.00	12/08/2022	0000002095955	001643	852893	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004508	0000001	110.00	12/08/2022	0000002095955	001643	852888	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004509	0000001	150.00	12/08/2022	0000002095955	001643	852887	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004242	0000001	270.00	12/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004469	0000001	176.00	12/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004472	0000001	180.00	12/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004474	0000001	1212.00	12/08/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004482	0000001	22.00	12/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004483	0000001	44.00	12/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004498	0000001	1212.00	12/08/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004501	0000001	1212.00	12/08/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	496.00	12/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003825	0000001	1479.60	12/08/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004033	0000001	10380.60	12/08/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004013	0000001	3870.00	12/08/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004475	0000001	1420.00	12/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004481	0000001	1800.00	12/08/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004484	0000001	308.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004485	0000001	2424.00	12/08/2022	0000001024051	001643	000000	426.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004489	0000001	606.00	12/08/2022	0000001137980	001643	000000	96.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004492	0000001	785.44	12/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004492	0000002	1361.60	12/08/2022	0000001137980	001643	000000	343.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004494	0000001	1212.00	12/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004495	0000001	1212.00	12/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004168	0000001	3440.00	12/08/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004440	0000001	1359.96	12/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004235	0000001	1120.00	12/08/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004354	0000001	3285.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004355	0000001	3285.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004357	0000001	2685.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004358	0000001	2835.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004360	0000001	2985.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004361	0000001	3285.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004363	0000001	3735.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004364	0000001	2399.85	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004366	0000001	2399.85	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004367	0000001	3735.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004368	0000001	2399.85	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004370	0000001	2835.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004371	0000001	4335.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004372	0000001	4335.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004373	0000001	5685.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004374	0000001	5685.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004376	0000001	2835.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004377	0000001	5985.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004378	0000001	2685.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004380	0000001	2985.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004381	0000001	3135.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004382	0000001	5985.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004384	0000001	3435.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004385	0000001	3135.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004386	0000001	3375.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004388	0000001	3285.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004389	0000001	2985.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004391	0000001	2685.00	12/08/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000577	0000001	1200.00	12/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004175	0000001	250.00	15/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004493	0000001	8120.00	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004468	0000001	4044.10	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004513	0000001	215.63	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004514	0000001	1286.00	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004515	0000001	215.63	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004516	0000001	215.63	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004519	0000001	215.63	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004521	0000001	215.63	15/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003641	0000001	360.00	15/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004517	0000001	160.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004518	0000001	128.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004520	0000001	128.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004522	0000001	144.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004523	0000001	128.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004524	0000001	144.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004526	0000001	160.00	15/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004528	0000001	644.43	15/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004531	0000001	11.00	15/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004525	0000001	120.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004527	0000001	690.00	15/08/2022	0000002095955	001643	852896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001147	0000001	5800.92	15/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001147	0000002	11579.77	15/08/2022	0000006240997	007331	000000	3586.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001242	0000001	1000.00	15/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001243	0000001	1400.00	15/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001249	0000001	11.00	15/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001250	0000001	62.70	15/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001252	0000001	7860.00	15/08/2022	0000006240997	007331	000000	1737.32	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004491	0000001	14329.00	15/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004511	0000001	11000.00	15/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004533	0000001	15542.13	16/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004537	0000001	2100.00	16/08/2022	0000001095943	001643	854064	336.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001253	0000001	5221.77	16/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001254	0000001	600.00	16/08/2022	0000002064383	001643	850916	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001255	0000001	1500.00	16/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001257	0000001	125.40	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001209	0000001	347.60	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001148	0000001	2231.71	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001148	0000002	4847.07	16/08/2022	0000006240997	007331	000000	1635.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001149	0000001	5720.22	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001149	0000002	9725.97	16/08/2022	0000006240997	007331	000000	1063.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001150	0000001	1383.18	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001150	0000002	7121.22	16/08/2022	0000006240997	007331	000000	712.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001151	0000001	1454.40	16/08/2022	0000006240997	007331	000000	95.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001152	0000001	1579.57	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001152	0000002	3552.43	16/08/2022	0000006240997	007331	000000	558.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001157	0000001	6010.45	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001157	0000002	27883.53	16/08/2022	0000006240997	007331	000000	6764.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001159	0000001	1383.18	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001159	0000002	10067.28	16/08/2022	0000006240997	007331	000000	1222.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000001	2839.94	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000002	12145.62	16/08/2022	0000006240997	007331	000000	1363.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001174	0000001	8890.00	16/08/2022	0000006240997	007331	000000	907.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001146	0000001	2783.47	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001146	0000002	14091.77	16/08/2022	0000006240997	007331	000000	1909.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001155	0000001	6487.52	16/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001155	0000002	28143.60	16/08/2022	0000006240997	007331	000000	6209.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001161	0000001	14171.22	16/08/2022	0000006240997	007331	000000	1142.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004535	0000001	11.00	16/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004536	0000001	400.00	16/08/2022	0000001041398	001643	855557	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004540	0000001	550.00	16/08/2022	0000001095943	001643	854061	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004541	0000001	1180.00	16/08/2022	0000001041398	001643	855551	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004542	0000001	50.00	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004543	0000001	400.00	16/08/2022	0000002095955	001643	852897	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004544	0000001	200.00	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004546	0000001	350.00	16/08/2022	0000002095955	001643	852900	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004547	0000001	1050.00	16/08/2022	0000001095943	001643	854063	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004548	0000001	200.00	16/08/2022	0000002095955	001643	852899	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004550	0000001	150.00	16/08/2022	0000002095955	001643	852898	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004551	0000001	614.00	16/08/2022	0000001095943	001643	854062	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004552	0000001	200.00	16/08/2022	0000001041398	001643	855553	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004553	0000001	200.00	16/08/2022	0000001041398	001643	855552	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004554	0000001	350.00	16/08/2022	0000001041398	001643	855556	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004556	0000001	400.00	16/08/2022	0000001041398	001643	855554	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004558	0000001	300.00	16/08/2022	0000001041398	001643	855555	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004214	0000001	327.90	16/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004532	0000001	4000.00	16/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002832	0000001	395.00	16/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002418	0000001	790.00	16/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002420	0000001	890.00	16/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004530	0000001	1842.10	16/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004534	0000001	8218.65	16/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004538	0000001	1212.00	16/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004539	0000001	1212.00	16/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004545	0000001	1212.00	16/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004549	0000001	720.00	16/08/2022	0000001095943	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004555	0000001	1800.00	16/08/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004557	0000001	1212.00	16/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004560	0000001	1570.00	17/08/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004571	0000001	2270.00	17/08/2022	0000001095943	001643	000000	363.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004576	0000001	1812.00	17/08/2022	0000001137980	001643	000000	289.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004577	0000001	1212.00	17/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004408	0000001	7850.00	17/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003728	0000001	2121.35	17/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003729	0000001	9020.74	17/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003730	0000001	5240.24	17/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003731	0000001	14045.08	17/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003801	0000001	6280.00	17/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004562	0000001	192.00	17/08/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004563	0000001	160.00	17/08/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004569	0000001	22.00	17/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004559	0000001	1990.00	17/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004561	0000001	680.00	17/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004568	0000001	11.00	17/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004574	0000001	1590.00	17/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004575	0000001	1000.00	17/08/2022	0000001095943	001643	854066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001161	0000002	1383.18	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001146	0000003	2655.96	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000003	1363.50	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000004	1363.50	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000005	1363.50	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000006	1419.97	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001172	0000007	1419.97	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001159	0000003	1383.18	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001159	0000004	1483.18	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001258	0000001	162.00	17/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001261	0000001	11.00	17/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001263	0000001	41.80	17/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001297	0000001	4580.00	17/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004573	0000001	720.00	17/08/2022	0000001095943	001643	854067	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004572	0000001	720.00	17/08/2022	0000001095943	001643	0604,8	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004578	0000001	315.00	18/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004586	0000001	1260.00	18/08/2022	0000001095943	001643	854069	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004570	0000001	2593.00	18/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001264	0000001	245.00	18/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001265	0000001	10.45	18/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001154	0000001	71369.60	18/08/2022	0000006240997	007331	000000	18125.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004579	0000001	300.00	18/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004580	0000001	300.00	18/08/2022	0000001041398	001643	855560	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004581	0000001	302.00	18/08/2022	0000001041398	001643	855558	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004582	0000001	500.00	18/08/2022	0000001041398	001643	855559	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004585	0000001	2150.00	18/08/2022	0000000283126	001643	000000	344.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004587	0000001	420.00	18/08/2022	0000001066137	001643	000000	67.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004588	0000001	1920.00	18/08/2022	0000001066137	001643	000000	307.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004589	0000001	1430.00	18/08/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004590	0000001	1500.00	18/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004595	0000001	11.00	18/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004597	0000001	33.00	18/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004564	0000001	1426.65	18/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004564	0000002	3.00	18/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004564	0000003	1423.65	18/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004565	0000001	1486.95	18/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004591	0000001	256.00	18/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004592	0000001	256.00	18/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004594	0000001	11.00	18/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004593	0000001	1100.00	18/08/2022	0000001095943	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004596	0000001	360.00	18/08/2022	0000001095943	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004598	0000001	1200.00	18/08/2022	0000001095943	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004603	0000001	329.84	19/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004605	0000001	1800.00	19/08/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004613	0000001	3000.00	19/08/2022	0000001137980	001643	000000	575.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004615	0000001	1200.00	19/08/2022	0000001095943	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004620	0000001	2900.00	19/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004583	0000001	2166.00	19/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004584	0000001	1673.00	19/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004529	0000001	4998.00	19/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003813	0000002	1211.92	19/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004099	0000002	1211.92	19/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004601	0000001	160.00	19/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004602	0000001	791.65	19/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004604	0000001	0.10	19/08/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004611	0000001	11.00	19/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004612	0000001	22.00	19/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004614	0000001	1550.00	19/08/2022	0000000000439	000733	000000	248.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004600	0000001	796.00	19/08/2022	0000001041398	001643	855516	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004610	0000001	11.00	19/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004616	0000001	500.00	19/08/2022	0000001041398	001643	855561	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004590	0000002	1500.00	19/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001266	0000001	197.90	19/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001267	0000001	11.00	19/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001268	0000001	10.45	19/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001269	0000001	440.00	19/08/2022	0000002064383	001643	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001262	0000001	2000.00	19/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001228	0000001	3120.00	19/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001271	0000001	11.00	22/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001272	0000001	163.00	22/08/2022	0000002064383	001643	000000	26.08	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004624	0000001	3000.00	22/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004625	0000001	1500.00	22/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004626	0000001	315.00	22/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004628	0000001	11.00	22/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004629	0000001	22.00	22/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004147	0000001	199497.75	22/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004148	0000001	7685.10	22/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004149	0000001	2120.71	22/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004150	0000001	12685.52	22/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004606	0000001	8500.00	22/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004607	0000001	8000.00	22/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004167	0000001	3440.00	23/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004663	0000001	11.00	23/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004665	0000001	11.00	23/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002635	0000003	3000.00	23/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004648	0000001	88.78	23/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004650	0000001	88.78	23/08/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004667	0000001	1500.00	23/08/2022	0000001041398	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004668	0000001	1212.00	23/08/2022	0000001095943	001643	854071	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001275	0000001	10.45	23/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001276	0000001	88.00	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001159	0000005	1383.18	23/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000001	1311.99	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000002	1121.10	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000003	1121.10	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000004	1121.10	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000005	1121.10	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000006	1177.57	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000007	1121.10	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000008	12682.22	23/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000009	43576.69	23/08/2022	0000002064383	001643	000000	4454.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004651	0000001	450.00	23/08/2022	0000001041398	001643	855562	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004654	0000001	250.00	23/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004656	0000001	300.00	23/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004671	0000001	350.00	24/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004685	0000001	200.00	24/08/2022	0000001041398	001643	855563	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004686	0000001	200.00	24/08/2022	0000002095955	001643	852902	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004687	0000001	250.00	24/08/2022	0000001041398	001643	855564	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004688	0000001	200.00	24/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004689	0000001	200.00	24/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004695	0000001	1430.00	24/08/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004704	0000001	484.80	24/08/2022	0000001041398	001643	000000	77.56	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004707	0000001	525.20	24/08/2022	0000001041398	001643	000000	84.03	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004708	0000001	500.00	24/08/2022	0000001066137	001643	000000	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004709	0000001	1530.00	24/08/2022	0000001066137	001643	000000	244.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004710	0000001	2400.00	24/08/2022	0000001066137	001643	000000	421.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004711	0000001	1580.00	24/08/2022	0000000283126	001643	000000	252.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004713	0000001	600.00	24/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004714	0000001	1430.00	24/08/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001178	0000001	1450.00	24/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001280	0000001	20.90	24/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001281	0000001	11.00	24/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001274	0000001	1970.00	24/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004696	0000001	1272.00	24/08/2022	0000001095943	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004697	0000001	1212.00	24/08/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004698	0000001	1272.00	24/08/2022	0000001095943	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004700	0000001	1500.00	24/08/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004701	0000001	1500.00	24/08/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004702	0000001	1422.00	24/08/2022	0000001095943	001643	000000	227.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004703	0000001	1272.00	24/08/2022	0000001095943	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004706	0000001	1212.00	24/08/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004675	0000001	1000.00	24/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004679	0000001	55.00	24/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004682	0000001	946.28	24/08/2022	0000002095955	001643	852901	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004683	0000001	250.00	24/08/2022	0000001041398	001643	855566	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004684	0000001	300.00	24/08/2022	0000001041398	001643	855564	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004407	0000001	500.00	24/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004631	0000001	1212.00	24/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	110.00	24/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004681	0000001	33.00	24/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004693	0000001	500.00	24/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003138	0000001	1200.00	24/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004633	0000001	5080.00	24/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004649	0000001	28771.05	24/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004649	0000002	54066.91	24/08/2022	0000001137980	001643	000000	18421.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004652	0000001	99529.75	24/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004652	0000002	264669.35	24/08/2022	0000001137980	001643	000000	85691.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004662	0000001	20249.41	24/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004662	0000002	41568.26	24/08/2022	0000001137980	001643	000000	14260.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004690	0000001	1212.00	24/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004691	0000001	1212.00	24/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004692	0000001	1212.00	24/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004694	0000001	1212.00	24/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004705	0000001	1212.00	24/08/2022	0000001041398	001643	855567	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004712	0000001	1966.89	24/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004712	0000002	27440.28	24/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004712	0000003	160750.95	24/08/2022	0000001137980	001643	000000	17014.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004657	0000001	17754.86	24/08/2022	0000001137980	001643	000000	3545.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004672	0000001	1092.00	24/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000576	0000001	4992.60	24/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001036	0000001	1212.00	25/08/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004677	0000001	600.00	25/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004742	0000001	548.39	25/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004743	0000001	7338.73	25/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004770	0000001	1950.00	25/08/2022	0000001137980	001643	000000	312.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004646	0000001	80000.00	25/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004647	0000001	40000.00	25/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004645	0000001	40000.00	25/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004635	0000001	20000.00	25/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004040	0000001	3564.00	25/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004745	0000001	17612.96	25/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004763	0000001	270.00	25/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004766	0000001	44.00	25/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004767	0000001	11.00	25/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004768	0000001	49.00	25/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004617	0000001	375.00	25/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004618	0000001	700.00	25/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004765	0000001	1212.00	25/08/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004769	0000001	650.00	25/08/2022	0000001066137	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003703	0000001	6000.00	25/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001192	0000001	2280.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001206	0000001	1030.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001211	0000001	2125.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001236	0000001	2760.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001293	0000001	4000.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001294	0000001	4403.24	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001295	0000001	3000.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001296	0000001	1110.00	25/08/2022	0000002064383	001643	000000	177.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001297	0000001	11.00	25/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001298	0000001	20.90	25/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001299	0000001	1212.00	25/08/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001300	0000001	1110.00	25/08/2022	0000002064383	001643	000000	177.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004746	0000001	35.00	25/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004747	0000001	130.00	25/08/2022	0000002095955	001643	852903	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004748	0000001	200.00	25/08/2022	0000002095955	001643	852904	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004749	0000001	500.00	25/08/2022	0000002095955	001643	852905	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004750	0000001	70.00	25/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004751	0000001	850.00	25/08/2022	0000002095955	001643	852906	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004752	0000001	850.00	25/08/2022	0000002095955	001643	852908	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004753	0000001	35.00	25/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004754	0000001	850.00	25/08/2022	0000002095955	001643	852907	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004755	0000001	300.00	25/08/2022	0000002095955	001643	852909	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004756	0000001	70.00	25/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004757	0000001	300.00	25/08/2022	0000002095955	001643	852910	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004758	0000001	500.00	25/08/2022	0000001041398	001643	855568	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004759	0000001	70.00	25/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004760	0000001	1900.00	25/08/2022	0000001041398	001643	855569	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004761	0000001	400.00	25/08/2022	0000001041398	001643	855570	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004762	0000001	1521.10	26/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004762	0000002	2514.90	26/08/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004764	0000001	1121.10	26/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004764	0000002	2802.90	26/08/2022	0000001066137	001643	000000	264.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004720	0000001	1186.30	26/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004164	0000001	1500.00	26/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003120	0000001	1921.00	26/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002508	0000001	1532.00	26/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001307	0000001	500.00	26/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001315	0000001	2250.00	26/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001316	0000001	22.00	26/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001317	0000001	20.90	26/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001141	0000001	1800.00	26/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004780	0000001	1100.00	26/08/2022	0000002095955	001643	852913	176.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004777	0000001	1212.00	26/08/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004781	0000001	27.00	26/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004738	0000001	1838.18	26/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004738	0000002	3373.82	26/08/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004739	0000001	1371.10	26/08/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004739	0000002	4626.90	26/08/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004783	0000001	400.00	26/08/2022	0000002095955	001643	852916	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004784	0000001	300.00	26/08/2022	0000002095955	001643	852912	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004785	0000001	200.00	26/08/2022	0000002095955	001643	852914	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004786	0000001	300.00	26/08/2022	0000002095955	001643	852915	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004787	0000001	300.00	26/08/2022	0000002095955	001643	852911	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004791	0000001	22.00	26/08/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004792	0000001	11.00	26/08/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004793	0000001	22.00	26/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004670	0000001	560.00	26/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004776	0000001	1212.00	26/08/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002968	0000001	10579.00	26/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004775	0000001	250.00	26/08/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004788	0000001	11.00	26/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004789	0000001	11.00	26/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004790	0000001	10.45	26/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004334	0000001	5400.00	26/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004778	0000001	1150.00	26/08/2022	0000001137980	001643	000000	184.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004779	0000001	1212.00	26/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004718	0000001	342.40	26/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004715	0000001	4200.00	26/08/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004716	0000001	3374.97	26/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000982	0000001	17146.50	26/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004796	0000001	284.57	29/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004804	0000001	30000.00	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004805	0000001	2369.43	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004807	0000001	0.28	30/08/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004808	0000001	2.18	30/08/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004816	0000001	1162.56	30/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004825	0000001	2980.48	30/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	298.05	30/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004830	0000001	66.00	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004740	0000001	12120.00	30/08/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004741	0000001	1212.00	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004741	0000002	4848.00	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000987	0000001	581.40	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000998	0000001	1040.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000850	0000001	1263.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000555	0000003	3000.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000486	0000001	5563.79	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000679	0000001	1249.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000185	0000001	2509.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000128	0000001	2509.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004661	0000001	10098.62	30/08/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004669	0000001	43656.92	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004669	0000002	80726.79	30/08/2022	0000001137980	001643	000000	22136.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000001	24588.55	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000002	93081.37	30/08/2022	0000001137980	001643	000000	9633.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004798	0000001	10392.71	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004798	0000002	52157.74	30/08/2022	0000001137980	001643	000000	13080.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004799	0000001	3285.44	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004799	0000002	11724.78	30/08/2022	0000001137980	001643	000000	1654.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004800	0000001	14060.33	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004800	0000002	32324.64	30/08/2022	0000001137980	001643	000000	3019.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004806	0000001	987.26	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004817	0000001	200.00	30/08/2022	0000001041398	001643	855573	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004818	0000001	340.00	30/08/2022	0000001041398	001643	855583	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004819	0000001	360.00	30/08/2022	0000001041398	001643	855575	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004820	0000001	340.00	30/08/2022	0000001041398	001643	855580	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004821	0000001	320.00	30/08/2022	0000001041398	001643	855571	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004822	0000001	360.00	30/08/2022	0000001041398	001643	855582	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004824	0000001	340.00	30/08/2022	0000001041398	001643	855578	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004827	0000001	2540.00	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004828	0000001	340.00	30/08/2022	0000001041398	001643	855581	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004831	0000001	200.00	30/08/2022	0000001041398	001643	855572	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004832	0000001	200.00	30/08/2022	0000001041398	001643	855574	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004834	0000001	200.00	30/08/2022	0000001041398	001643	855579	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004835	0000001	1212.00	30/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004836	0000001	740.00	30/08/2022	0000001041398	001643	855577	118.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004655	0000001	58824.42	30/08/2022	0000001137980	001643	000000	6118.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004653	0000001	1121.10	30/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004653	0000002	11264.10	30/08/2022	0000001137980	001643	000000	1391.96	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003477	0000001	8008.00	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004809	0000001	300.00	30/08/2022	0000002095955	001643	852922	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004810	0000001	300.00	30/08/2022	0000002095955	001643	852923	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004811	0000001	300.00	30/08/2022	0000002095955	001643	852924	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004812	0000001	200.00	30/08/2022	0000002095955	001643	852920	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004813	0000001	350.00	30/08/2022	0000002095955	001643	852917	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004814	0000001	150.00	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004815	0000001	200.00	30/08/2022	0000002095955	001643	852919	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004829	0000001	11.00	30/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004744	0000001	4448.04	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004744	0000002	7895.94	30/08/2022	0000001024051	001643	000000	1271.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004844	0000001	100.00	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004845	0000001	250.00	30/08/2022	0000002095955	001643	852918	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004846	0000001	300.00	30/08/2022	0000002095955	001643	852925	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004847	0000001	300.00	30/08/2022	0000002095955	001643	852921	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004727	0000001	26880.82	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004727	0000002	52609.29	30/08/2022	0000001024051	001643	000000	11099.93	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004195	0000001	25500.00	30/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001182	0000001	17146.50	30/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001073	0000001	1531.18	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001326	0000001	592.35	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001327	0000001	2509.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001328	0000001	176.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001329	0000001	20.90	30/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001330	0000001	1500.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001331	0000001	1600.00	30/08/2022	0000002064383	001643	850917	256.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001332	0000001	3000.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001333	0000001	1800.00	30/08/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001334	0000001	1800.00	30/08/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001301	0000001	4000.00	30/08/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001226	0000001	1450.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001215	0000001	2690.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001217	0000001	2690.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001219	0000001	2690.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001203	0000001	1531.18	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001189	0000001	520.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001190	0000001	520.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001238	0000001	1800.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001239	0000001	960.00	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001244	0000001	4936.69	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001245	0000001	1352.02	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001246	0000001	1269.20	30/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004671	0000002	350.00	30/08/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004190	0000002	1800.00	31/08/2022	0000001095943	001643	854054	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003700	0000001	2301.99	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001270	0000001	179.70	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001222	0000001	5000.00	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001337	0000001	11.00	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001322	0000001	1373.59	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001061	0000001	480.00	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004572	0000002	720.00	31/08/2022	0000001095943	001643	854068	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004673	0000001	3468.35	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004674	0000001	1600.00	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004863	0000001	80.00	31/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004865	0000001	200.00	31/08/2022	0000002095955	001643	852926	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004869	0000001	1212.00	31/08/2022	0000001041398	001643	855584	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004873	0000001	21.35	31/08/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004875	0000001	400.00	31/08/2022	0000001041398	001643	855561	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004744	0000003	2200.02	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004684	0000002	300.00	31/08/2022	0000001041398	001643	855565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004653	0000003	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004444	0000002	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004281	0000001	3039.99	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004348	0000001	609.99	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004350	0000001	979.99	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004393	0000001	799.99	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004276	0000001	2690.00	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004278	0000001	2151.99	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004850	0000001	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004851	0000001	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004862	0000001	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004864	0000001	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004866	0000001	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004867	0000001	1212.00	31/08/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004868	0000001	750.00	31/08/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004871	0000001	400.00	31/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004872	0000001	600.00	31/08/2022	0000000000439	000733	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004800	0000003	1177.57	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004800	0000004	1848.14	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004799	0000003	2668.98	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004797	0000001	4000.00	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000003	1409.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000004	1721.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000005	1152.95	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000006	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000007	1964.59	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000008	1521.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000009	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000010	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000011	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000012	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000013	1521.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000014	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000015	2001.22	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000016	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000017	1621.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000018	1177.57	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000019	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000020	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000021	1121.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000022	1156.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000023	1156.10	31/08/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000846	0000001	11110.32	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000847	0000001	25146.89	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000844	0000001	8779.51	31/08/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004849	0000001	128.26	31/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004852	0000001	160.00	31/08/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004853	0000001	1502.50	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004854	0000001	650.00	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004855	0000001	1202.36	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004856	0000001	783.77	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004857	0000001	920.43	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004858	0000001	571.29	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004859	0000001	11.00	31/08/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004860	0000001	44.00	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004861	0000001	11.00	31/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004870	0000001	2070.00	31/08/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004284	0000001	7990.00	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003699	0000001	3378.08	31/08/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004910	0000001	300.00	01/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004914	0000001	11.00	01/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004915	0000001	11.00	01/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004919	0000001	1212.00	01/09/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004921	0000001	1212.00	01/09/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004912	0000001	10367.61	01/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004918	0000001	1800.00	01/09/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004920	0000001	200.00	01/09/2022	0000001041398	001643	855589	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004925	0000001	1212.00	01/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004931	0000001	200.00	01/09/2022	0000001041398	001643	855585	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004627	0000001	3650.50	01/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004619	0000001	730.00	01/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004928	0000001	200.00	01/09/2022	0000001041398	001643	855586	32.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004950	0000001	380.00	01/09/2022	0000002095955	001643	852931	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004917	0000001	21.35	01/09/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004934	0000001	225.00	01/09/2022	0000002095955	001643	852928	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004937	0000001	300.00	01/09/2022	0000002095955	001643	852933	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004939	0000001	500.00	01/09/2022	0000002095955	001643	852927	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004942	0000001	200.00	01/09/2022	0000001041398	001643	855587	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004944	0000001	500.00	01/09/2022	0000001041398	001643	855588	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004946	0000001	250.00	01/09/2022	0000002095955	001643	852930	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004948	0000001	985.00	01/09/2022	0000002095955	001643	852929	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004952	0000001	200.00	01/09/2022	0000002095955	001643	852932	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004729	0000001	1421.10	01/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004911	0000001	600.00	01/09/2022	0000000000439	000733	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001338	0000001	990.00	01/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001359	0000001	210.00	01/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001360	0000001	105.00	01/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001365	0000001	1800.00	02/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001366	0000001	1288.00	02/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001367	0000001	450.00	02/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001368	0000001	140.00	02/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001369	0000001	385.00	02/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001370	0000001	22.00	02/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003681	0000001	450.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003682	0000001	450.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004983	0000001	1800.00	02/09/2022	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004962	0000001	44.00	02/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004963	0000001	11.00	02/09/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004964	0000001	11.00	02/09/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004976	0000001	420.00	02/09/2022	0000001066137	001643	000000	67.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004982	0000001	540.00	02/09/2022	0000001066137	001643	000000	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004984	0000001	5000.00	02/09/2022	0000001024051	001643	880698	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004985	0000001	200.00	02/09/2022	0000002095955	001643	852941	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004986	0000001	263.00	02/09/2022	0000002095955	001643	852937	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004987	0000001	848.00	02/09/2022	0000001041398	001643	855590	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004988	0000001	824.00	02/09/2022	0000001041398	001643	855591	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004989	0000001	400.00	02/09/2022	0000002095955	001643	852935	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004990	0000001	450.00	02/09/2022	0000002095955	001643	852936	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004991	0000001	300.00	02/09/2022	0000002095955	001643	852934	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004992	0000001	400.00	02/09/2022	0000002095955	001643	852939	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004993	0000001	300.00	02/09/2022	0000002095955	001643	852938	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004994	0000001	300.00	02/09/2022	0000002095955	001643	852940	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004838	0000001	109.30	02/09/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004839	0000001	218.60	02/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004840	0000001	417.20	02/09/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004841	0000001	327.90	02/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004957	0000001	3374.50	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004956	0000001	1212.00	02/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004959	0000001	1412.00	02/09/2022	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004961	0000001	1212.00	02/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004967	0000001	1211.92	02/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004968	0000001	1212.00	02/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004969	0000001	750.00	02/09/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004970	0000001	1600.00	02/09/2022	0000001137980	001643	000000	256.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004971	0000001	1212.00	02/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004973	0000001	1212.00	02/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004843	0000001	4044.10	02/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004664	0000024	1121.10	02/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004958	0000001	1037.68	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004960	0000001	2225.63	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004965	0000001	77.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004966	0000001	11.00	02/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004678	0000001	7500.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004405	0000001	1000.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004335	0000001	450.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004339	0000001	1200.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004325	0000001	450.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004197	0000001	650.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003683	0000001	450.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004794	0000001	7870.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004772	0000001	600.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004773	0000001	3000.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004774	0000001	2050.00	02/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004995	0000001	208.00	05/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004996	0000001	224.00	05/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004823	0000001	600.00	05/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004621	0000001	1565.00	05/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004608	0000001	989.00	05/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004436	0000001	840.00	06/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004724	0000001	5000.00	06/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004874	0000001	22901.41	06/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005022	0000001	1212.00	06/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005023	0000001	1212.00	06/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005026	0000001	380.00	06/09/2022	0000001095943	001643	000000	60.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005018	0000001	44.00	06/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005014	0000001	500.00	06/09/2022	0000001095943	001643	000000	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005015	0000001	420.00	06/09/2022	0000001095943	001643	000000	67.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005016	0000001	1000.00	06/09/2022	0000001095943	001643	000000	160.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005017	0000001	11.00	06/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005019	0000001	1500.00	06/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005020	0000001	345.00	06/09/2022	0000001066137	001643	000000	55.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005025	0000001	480.00	06/09/2022	0000002095955	001643	852943	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005027	0000001	500.00	06/09/2022	0000001041398	001643	855592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001259	0000001	3240.00	06/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001384	0000001	70400.00	08/09/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001385	0000001	11.00	08/09/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001386	0000001	10.45	08/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001362	0000001	9500.00	08/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005047	0000001	540.00	08/09/2022	0000001041398	001643	855594	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005049	0000001	200.00	08/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005052	0000001	50.00	08/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005053	0000001	600.00	08/09/2022	0000002095955	001643	852945	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005054	0000110	300.00	08/09/2022	0000002095955	001643	852948	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005055	0000001	477.00	08/09/2022	0000002095955	001643	852944	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005056	0000001	150.00	08/09/2022	0000002095955	001643	852946	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005057	0000001	660.00	08/09/2022	0000002095955	001643	852947	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005058	0000001	150.00	08/09/2022	0000002095955	001643	852949	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005059	0000001	1500.00	08/09/2022	0000001041398	001643	855593	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005043	0000001	200.00	08/09/2022	0000002095955	001643	852950	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005034	0000001	112.00	08/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005035	0000001	256.00	08/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005036	0000001	112.00	08/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005037	0000001	96.00	08/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005038	0000001	11.00	08/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005039	0000001	11.00	08/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005040	0000001	1670.00	08/09/2022	0000001024051	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005041	0000001	1670.00	08/09/2022	0000001024051	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005042	0000001	1670.00	08/09/2022	0000001024051	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005024	0000001	1350.00	08/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004929	0000001	794.50	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004930	0000001	2610.50	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005063	0000001	2162.59	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005068	0000001	2000.00	09/09/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005070	0000001	1047.00	09/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005137	0000001	1815.46	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005138	0000001	347.12	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004926	0000001	454.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004927	0000001	303.34	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004932	0000001	1470.30	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004933	0000001	2766.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004935	0000001	4234.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004936	0000001	2996.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004938	0000001	280.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005081	0000001	1212.00	09/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005082	0000001	1212.00	09/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005083	0000001	2000.00	09/09/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005084	0000001	2000.00	09/09/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005090	0000001	1340.00	09/09/2022	0000001041398	001643	855599	214.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004797	0000002	5000.00	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004207	0000001	1696.50	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004209	0000001	339.30	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004210	0000001	1645.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004211	0000001	1037.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004212	0000001	1199.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004213	0000001	2264.00	09/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005062	0000001	5190.23	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005064	0000001	34268.17	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005065	0000001	22351.51	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005066	0000001	1253.16	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005067	0000001	0.82	09/09/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005086	0000001	5797.00	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005092	0000001	33.00	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005093	0000001	33.00	09/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005135	0000001	4357.13	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005136	0000001	833.12	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004733	0000001	3679.34	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004733	0000002	17135.09	09/09/2022	0000001024051	001643	000000	3620.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004139	0000001	57160.87	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000001	3054.24	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004141	0000001	1018.08	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004142	0000001	763.56	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	740.04	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004144	0000001	1094.52	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004145	0000001	2193.92	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004146	0000001	14833.20	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005094	0000001	200.00	09/09/2022	0000002095955	001643	852951	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005095	0000001	500.00	09/09/2022	0000001041398	001643	855606	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005096	0000001	600.00	09/09/2022	0000001041398	001643	855605	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005097	0000001	350.00	09/09/2022	0000002095955	001643	852958	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005098	0000001	350.00	09/09/2022	0000002095955	001643	852957	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005100	0000001	807.00	09/09/2022	0000001041398	001643	855598	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005101	0000001	100.00	09/09/2022	0000002095955	001643	852956	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005103	0000001	200.00	09/09/2022	0000002095955	001643	852953	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005106	0000001	150.00	09/09/2022	0000002095955	001643	852955	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005109	0000001	200.00	09/09/2022	0000002095955	001643	852954	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005111	0000001	750.00	09/09/2022	0000001041398	001643	855597	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005112	0000001	700.00	09/09/2022	0000002095955	001643	852952	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004726	0000001	2848.20	09/09/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004736	0000001	3878.20	09/09/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004729	0000002	28109.55	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004729	0000003	47354.25	09/09/2022	0000001024051	001643	000000	5877.86	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005080	0000001	1530.00	09/09/2022	0000001041398	001643	855604	244.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005085	0000001	720.00	09/09/2022	0000001041398	001643	855596	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005087	0000001	720.00	09/09/2022	0000001041398	001643	855595	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005088	0000001	1630.00	09/09/2022	0000001041398	001643	855602	260.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005089	0000001	1340.00	09/09/2022	0000001041398	001643	855600	214.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005091	0000001	1910.00	09/09/2022	0000001041398	001643	855601	305.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005140	0000001	6482.96	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	109552.52	09/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	8070.40	09/09/2022	0000001024051	001643	000000	1860.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001396	0000001	1297.55	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001397	0000001	600.00	09/09/2022	0000002064383	001643	850918	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001398	0000001	500.00	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001399	0000001	56.37	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001400	0000001	60.60	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001401	0000001	44.03	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001402	0000001	45.21	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001403	0000001	33.00	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001404	0000001	1089.27	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001405	0000001	208.27	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001322	0000002	1605.90	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001322	0000003	67862.43	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001322	0000004	74178.89	09/09/2022	0000002064383	001643	000000	24251.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001175	0000001	38620.42	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001170	0000001	3339.60	09/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001314	0000001	5860.00	12/09/2022	0000006240997	007331	000000	1575.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001304	0000001	111105.68	12/09/2022	0000006240997	007331	000000	20753.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001289	0000001	5860.89	12/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001289	0000002	27403.25	12/09/2022	0000006240997	007331	000000	5854.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001290	0000001	6377.77	12/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001290	0000002	28525.19	12/09/2022	0000006240997	007331	000000	7406.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001282	0000001	7466.76	12/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001282	0000002	20388.64	12/09/2022	0000006240997	007331	000000	3913.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001284	0000001	5800.92	12/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001284	0000002	11107.59	12/09/2022	0000006240997	007331	000000	3560.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001286	0000001	1454.40	12/09/2022	0000006240997	007331	000000	95.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001287	0000001	2324.21	12/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001287	0000002	4464.57	12/09/2022	0000006240997	007331	000000	1650.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001406	0000001	2000.00	12/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001407	0000001	73.15	12/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001408	0000001	11.00	12/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005146	0000001	560.00	12/09/2022	0000001041398	001643	855608	89.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005150	0000001	250.00	12/09/2022	0000002095955	001643	852959	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005151	0000001	100.00	12/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005152	0000001	2400.00	12/09/2022	0000001041398	001643	855607	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005153	0000001	250.00	12/09/2022	0000001095943	001643	854077	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005154	0000001	250.00	12/09/2022	0000001095943	001643	854074	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005155	0000001	250.00	12/09/2022	0000001095943	001643	854078	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005156	0000001	250.00	12/09/2022	0000001095943	001643	854072	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005157	0000001	250.00	12/09/2022	0000001095943	001643	854079	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005159	0000001	250.00	12/09/2022	0000001095943	001643	854073	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005161	0000001	250.00	12/09/2022	0000001095943	001643	854075	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005162	0000001	250.00	12/09/2022	0000001095943	001643	854076	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000009	863.00	12/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005149	0000001	2070.00	12/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005160	0000001	22.00	12/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004161	0000001	78804.00	12/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004163	0000001	70020.00	12/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004645	0000002	20000.00	12/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004635	0000002	25000.00	12/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004719	0000001	7920.00	12/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004717	0000001	6980.06	12/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005099	0000001	4598.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005102	0000001	4598.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005104	0000001	4598.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005105	0000001	4950.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005107	0000001	4158.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005108	0000001	4818.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005110	0000001	4378.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005113	0000001	8338.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005114	0000001	8338.00	12/09/2022	0000000076015	057770	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005115	0000001	3519.78	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005116	0000001	3519.78	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005117	0000001	3519.78	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005118	0000001	5478.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005119	0000001	3938.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005120	0000001	6358.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005121	0000001	6358.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005122	0000001	4378.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005123	0000001	4158.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005124	0000001	4378.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005125	0000001	3938.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005126	0000001	8778.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005127	0000001	4818.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005128	0000001	8778.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005129	0000001	5038.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005130	0000001	4818.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005131	0000001	4378.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005132	0000001	4158.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005133	0000001	4818.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005134	0000001	3938.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005072	0000001	5478.00	12/09/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005074	0000001	6768.82	12/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005075	0000001	34512.50	12/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005147	0000001	1500.00	12/09/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005148	0000001	1212.00	12/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005158	0000001	220.00	12/09/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005170	0000001	720.00	13/09/2022	0000001024051	001643	880699	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005174	0000001	1800.00	13/09/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005175	0000001	1212.00	13/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005176	0000001	1800.00	13/09/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005190	0000001	4367.64	13/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005184	0000001	800.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005186	0000001	22.00	13/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005188	0000001	33.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	380.00	13/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004735	0000001	2197.32	13/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005163	0000001	400.00	13/09/2022	0000001041398	001643	855610	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005164	0000001	300.00	13/09/2022	0000002095955	001643	852962	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005165	0000001	150.00	13/09/2022	0000002095955	001643	852964	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005166	0000001	200.00	13/09/2022	0000002095955	001643	852963	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005167	0000001	300.00	13/09/2022	0000002095955	001643	852961	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005168	0000001	1180.00	13/09/2022	0000002095955	001643	852960	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005169	0000001	500.00	13/09/2022	0000001041398	001643	855609	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005173	0000001	2000.00	13/09/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005179	0000001	1000.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005180	0000001	1400.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005060	0000001	1000.00	13/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005181	0000001	800.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005177	0000001	233.94	13/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005178	0000001	1500.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005182	0000001	1300.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005189	0000001	3479.01	13/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005191	0000001	690.63	13/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004729	0000004	1621.10	13/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005183	0000001	500.00	13/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001412	0000001	1287.00	13/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001413	0000001	2668.00	13/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001414	0000001	1000.00	13/09/2022	0000002064383	001643	000000	160.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001415	0000001	52.25	13/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001416	0000001	33.00	13/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001417	0000001	2438.91	13/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001324	0000001	1800.00	13/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001325	0000001	300.00	13/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001129	0000001	20879.90	13/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005192	0000001	2500.00	14/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005193	0000001	700.00	15/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005143	0000001	410.80	16/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005211	0000001	96.00	16/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005212	0000001	22.00	16/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005216	0000001	738.25	16/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004734	0000001	5394.67	16/09/2022	0000001024051	001643	000000	324.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004630	0000001	1212.00	16/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005210	0000001	1212.00	16/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005142	0000001	1327.20	16/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004954	0000001	3765.00	16/09/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004848	0000001	4187.24	16/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004837	0000001	4000.00	16/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004136	0000001	4187.24	16/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001418	0000001	105.00	16/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001419	0000001	2350.00	16/09/2022	0000002064383	001643	000000	409.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004725	0000001	3198.76	16/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004725	0000002	10471.24	16/09/2022	0000001024051	001643	000000	1267.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	6700.00	16/09/2022	0000001024051	001643	000000	2463.29	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005199	0000001	2000.00	16/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004737	0000001	1721.10	16/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004737	0000002	3790.90	16/09/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005144	0000001	300.20	16/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005200	0000001	300.00	16/09/2022	0000002095955	001643	852965	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005201	0000001	200.00	16/09/2022	0000002095955	001643	852966	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005202	0000001	300.00	16/09/2022	0000002095955	001643	852974	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005203	0000001	1130.00	16/09/2022	0000002095955	001643	852973	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005204	0000001	400.00	16/09/2022	0000002095955	001643	852972	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005205	0000001	200.00	16/09/2022	0000002095955	001643	852969	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005206	0000001	350.00	16/09/2022	0000002095955	001643	852968	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005207	0000001	200.00	16/09/2022	0000002095955	001643	852967	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005208	0000001	200.00	16/09/2022	0000002095955	001643	852971	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005209	0000001	100.00	16/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005215	0000001	450.69	16/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005217	0000001	550.00	16/09/2022	0000001041398	001643	855632	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005218	0000001	756.00	16/09/2022	0000001041398	001643	855631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004732	0000001	8209.00	16/09/2022	0000001024051	001643	000000	590.99	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005223	0000001	300.00	19/09/2022	0000001041398	001643	855634	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005224	0000001	500.00	19/09/2022	0000001041398	001643	855636	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005225	0000001	300.00	19/09/2022	0000001041398	001643	855633	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005222	0000001	2000.00	19/09/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001420	0000001	10.45	19/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001421	0000001	11.00	19/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001388	0000001	1722.20	19/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001389	0000001	308.10	19/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005196	0000001	5999.88	19/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005221	0000001	11.00	19/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005232	0000001	224.00	20/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005233	0000001	144.00	20/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005241	0000001	842.79	20/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005243	0000001	1.70	20/09/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005249	0000001	11.00	20/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005250	0000001	44.00	20/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005251	0000001	66.00	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005252	0000001	11.00	20/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005253	0000001	11.00	20/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005219	0000001	4000.00	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004833	0000001	312.00	20/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004735	0000002	3831.00	20/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004735	0000003	13310.34	20/09/2022	0000001024051	001643	000000	1218.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004975	0000001	2250.00	20/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004609	0000001	119.80	20/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	3915.07	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000002	21584.93	20/09/2022	0000001095943	001643	000000	8991.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000001	6817.30	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000002	30244.04	20/09/2022	0000001095943	001643	000000	4481.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005227	0000001	1800.00	20/09/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005228	0000001	1212.00	20/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005235	0000001	1050.00	20/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005242	0000001	351.15	20/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004510	0000001	27820.00	20/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004638	0000001	2862.70	20/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004640	0000001	2844.80	20/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004641	0000001	3635.65	20/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004642	0000001	3587.90	20/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001409	0000001	675.00	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001371	0000001	4052.50	20/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001361	0000001	1450.00	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001373	0000001	581.40	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001374	0000001	1249.00	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001422	0000001	210.69	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001423	0000001	55.00	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001424	0000001	20.90	20/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001427	0000001	2250.00	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001428	0000001	2000.00	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001075	0000001	5524.10	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001323	0000001	8314.51	20/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001323	0000002	14273.15	20/09/2022	0000002064383	001643	000000	2010.98	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005230	0000001	1920.00	20/09/2022	0000001024051	001643	000000	307.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004728	0000001	36.00	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004728	0000002	6037.19	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004728	0000003	16647.88	20/09/2022	0000001095943	001643	000000	3061.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005255	0000001	1941.93	20/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005229	0000001	969.60	20/09/2022	0000001041398	001643	000000	155.13	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005231	0000001	300.00	20/09/2022	0000001041398	001643	855637	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005234	0000001	200.00	20/09/2022	0000001041398	001643	855639	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005236	0000001	200.00	20/09/2022	0000001041398	001643	855640	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005237	0000001	400.00	20/09/2022	0000001041398	001643	855638	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005238	0000001	160.00	20/09/2022	0000002095955	001643	852977	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005239	0000001	150.00	20/09/2022	0000002095955	001643	852976	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005240	0000001	150.00	20/09/2022	0000002095955	001643	852975	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005246	0000001	200.00	20/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005247	0000001	50.00	20/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005248	0000001	150.00	20/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005254	0000001	1961.79	21/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005258	0000001	1212.00	21/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005260	0000001	11.00	21/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005261	0000001	480.00	21/09/2022	0000001066137	001643	000000	76.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005266	0000001	400.00	21/09/2022	0000001041398	001643	855642	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005267	0000001	200.00	21/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005268	0000001	400.00	21/09/2022	0000001041398	001643	855641	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005269	0000001	150.00	21/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005270	0000001	200.00	21/09/2022	0000002095955	001643	852978	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005271	0000001	370.00	21/09/2022	0000001041398	001643	855643	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005272	0000001	189.00	21/09/2022	0000001041398	001643	855645	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005273	0000001	200.00	21/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005274	0000001	300.00	21/09/2022	0000002095955	001643	852979	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004951	0000001	1949.76	21/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004949	0000001	1654.12	21/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005001	0000001	1399.82	21/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005002	0000001	1421.70	21/09/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000001	725.19	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004891	0000001	1031.52	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004892	0000001	4098.94	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004893	0000001	1407.00	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004894	0000001	12386.70	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004895	0000001	7199.43	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004896	0000001	2976.22	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004897	0000001	5355.00	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	12167.41	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000001	553.51	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004900	0000001	3397.05	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004901	0000001	1608.06	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	3054.24	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	2170.56	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004904	0000001	1642.28	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000001	763.56	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004906	0000001	1094.52	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004907	0000001	740.04	21/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001311	0000001	1383.18	21/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001311	0000002	12816.82	21/09/2022	0000006240997	007331	000000	1105.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001288	0000001	5720.22	21/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001288	0000002	8975.97	21/09/2022	0000006240997	007331	000000	1002.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001283	0000001	2783.47	21/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001283	0000002	16379.73	21/09/2022	0000006240997	007331	000000	1841.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001309	0000001	84027.60	21/09/2022	0000006240997	007331	000000	18473.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001126	0000001	24954.20	21/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001128	0000001	5082.50	21/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001429	0000001	1500.00	21/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001430	0000001	33.00	21/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001431	0000001	62.70	21/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001432	0000001	600.00	21/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001433	0000001	179.70	21/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001434	0000001	350.00	21/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001411	0000001	3180.00	21/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004876	0000001	2120.71	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004877	0000001	7506.93	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004878	0000001	11944.82	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004879	0000001	2959.32	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004880	0000001	25526.93	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004881	0000001	29307.09	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004883	0000001	10335.51	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004884	0000001	15495.09	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004885	0000001	20839.57	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004886	0000001	70240.90	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004887	0000001	2363.45	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004888	0000001	8716.66	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004889	0000001	3361.56	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005256	0000001	1050.00	21/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005262	0000001	1212.00	21/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005263	0000001	850.00	21/09/2022	0000001041398	001643	855644	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005264	0000001	2600.00	21/09/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005259	0000001	22.00	21/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005279	0000001	11.00	22/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005280	0000001	11.00	22/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005282	0000001	11.00	22/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005283	0000001	3000.00	22/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005291	0000001	720.00	22/09/2022	0000000000439	000733	000000	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000003	1409.10	22/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005281	0000001	315.00	22/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004609	0000002	119.80	22/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005290	0000001	300.00	22/09/2022	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001437	0000001	10.45	22/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005288	0000001	1212.00	22/09/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005289	0000001	2000.00	22/09/2022	0000000000439	000733	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004732	0000002	448.44	22/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005275	0000001	2722.00	22/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005284	0000001	400.00	22/09/2022	0000002095955	001643	852982	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005285	0000001	150.00	22/09/2022	0000001041398	001643	855646	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005286	0000001	300.00	22/09/2022	0000001041398	001643	855647	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005287	0000001	400.00	22/09/2022	0000002095955	001643	852981	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005293	0000001	11.00	23/09/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005295	0000001	2150.00	23/09/2022	0000000283126	001643	000000	344.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005297	0000001	650.00	23/09/2022	0000001066137	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005298	0000001	400.00	23/09/2022	0000002095955	001643	852983	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005299	0000001	1000.00	23/09/2022	0000001041398	001643	855649	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005300	0000001	3000.00	23/09/2022	0000001041398	001643	855648	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001438	0000001	10.45	23/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001439	0000001	11.00	23/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001312	0000001	7726.66	23/09/2022	0000006240997	007331	000000	822.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005296	0000001	1212.00	23/09/2022	0000001095943	001643	854080	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005292	0000001	10.45	23/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005347	0000001	192.00	26/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005349	0000001	80.00	26/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005308	0000001	1400.00	26/09/2022	0000001041398	001643	855650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001446	0000001	49.00	26/09/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005309	0000001	150.00	26/09/2022	0000001041398	001643	855682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005310	0000001	223.00	26/09/2022	0000001041398	001643	855684	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005311	0000001	385.00	26/09/2022	0000001041398	001643	855687	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005312	0000001	200.00	26/09/2022	0000001041398	001643	855689	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005313	0000001	250.00	26/09/2022	0000002095955	001643	852989	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005314	0000001	160.00	26/09/2022	0000002095955	001643	852990	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005315	0000001	250.00	26/09/2022	0000002095955	001643	852991	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005316	0000001	150.00	26/09/2022	0000002095955	001643	852993	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005317	0000001	300.00	26/09/2022	0000002095955	001643	852994	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005318	0000001	150.00	26/09/2022	0000002095955	001643	852996	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005319	0000001	2237.50	26/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005320	0000001	150.00	26/09/2022	0000002095955	001643	852999	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005321	0000001	150.00	26/09/2022	0000002095955	001643	853000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005322	0000001	150.00	26/09/2022	0000002095955	001643	853001	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005323	0000001	200.00	26/09/2022	0000002095955	001643	853008	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005324	0000001	150.00	26/09/2022	0000002095955	001643	853004	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005325	0000001	200.00	26/09/2022	0000002095955	001643	853006	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005326	0000001	137.00	26/09/2022	0000002095955	001643	853007	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005327	0000001	150.00	26/09/2022	0000002095955	001643	853009	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005328	0000001	150.00	26/09/2022	0000001041398	001643	855701	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005329	0000001	100.00	26/09/2022	0000002095955	001643	853010	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005330	0000001	150.00	26/09/2022	0000002095955	001643	853003	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005331	0000001	200.00	26/09/2022	0000001041398	001643	855700	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005332	0000001	150.00	26/09/2022	0000001041398	001643	855685	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005333	0000001	115.00	26/09/2022	0000001041398	001643	855692	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005334	0000001	125.00	26/09/2022	0000001041398	001643	855702	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005335	0000001	200.00	26/09/2022	0000001041398	001643	855675	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005336	0000001	150.00	26/09/2022	0000001041398	001643	855672	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005337	0000001	150.00	26/09/2022	0000001041398	001643	855670	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005338	0000001	320.00	26/09/2022	0000001041398	001643	855668	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005339	0000001	100.00	26/09/2022	0000001041398	001643	000100	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005340	0000001	250.00	26/09/2022	0000001041398	001643	855658	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005341	0000001	150.00	26/09/2022	0000001041398	001643	855656	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005342	0000001	150.00	26/09/2022	0000001041398	001643	855698	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005343	0000001	300.00	26/09/2022	0000001041398	001643	855705	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005344	0000001	160.00	26/09/2022	0000001041398	001643	855678	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005345	0000001	1500.00	26/09/2022	0000001041398	001643	855694	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005346	0000001	180.00	26/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005348	0000001	200.00	26/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005350	0000001	1000.00	26/09/2022	0000001041398	001643	855695	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005351	0000001	300.00	26/09/2022	0000001041398	001643	855703	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005352	0000001	100.00	26/09/2022	0000001041398	001643	855688	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005353	0000001	110.00	26/09/2022	0000001041398	001643	855690	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005354	0000001	150.00	26/09/2022	0000001041398	001643	855686	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005355	0000001	200.00	26/09/2022	0000002095955	001643	852988	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005356	0000001	11.00	26/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005357	0000001	100.00	26/09/2022	0000002095955	001643	852987	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005358	0000001	300.00	26/09/2022	0000001041398	001643	855696	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005359	0000001	150.00	26/09/2022	0000001041398	001643	855677	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005360	0000001	450.00	26/09/2022	0000001041398	001643	855683	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005361	0000001	200.00	26/09/2022	0000001041398	001643	855657	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005362	0000001	400.00	26/09/2022	0000001041398	001643	855653	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005363	0000001	150.00	26/09/2022	0000001041398	001643	855693	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005364	0000001	200.00	26/09/2022	0000002095955	001643	852995	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005365	0000001	200.00	26/09/2022	0000001041398	001643	855681	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005366	0000001	150.00	26/09/2022	0000002095955	001643	852992	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005367	0000001	150.00	26/09/2022	0000002095955	001643	852986	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005368	0000001	150.00	26/09/2022	0000002095955	001643	852984	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005369	0000001	200.00	26/09/2022	0000002095955	001643	852985	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005370	0000001	100.00	26/09/2022	0000002095955	001643	853005	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005371	0000001	175.00	26/09/2022	0000002095955	001643	853013	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005372	0000001	350.00	26/09/2022	0000001041398	001643	855652	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005373	0000001	110.00	26/09/2022	0000002095955	001643	852997	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005374	0000001	600.00	26/09/2022	0000001041398	001643	855704	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005375	0000001	150.00	26/09/2022	0000002095955	001643	852998	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005376	0000001	150.00	26/09/2022	0000002095955	001643	853011	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005377	0000001	150.00	26/09/2022	0000001041398	001643	855679	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005378	0000001	150.00	26/09/2022	0000001041398	001643	855676	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005379	0000001	100.00	26/09/2022	0000001041398	001643	855674	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005380	0000001	100.00	26/09/2022	0000002095955	001643	853002	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005381	0000001	610.00	26/09/2022	0000001041398	001643	855671	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005382	0000001	200.00	26/09/2022	0000001041398	001643	855664	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005383	0000001	110.00	26/09/2022	0000001041398	001643	855654	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005384	0000001	250.00	26/09/2022	0000001041398	001643	855661	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005385	0000001	150.00	26/09/2022	0000001041398	001643	855655	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005386	0000001	250.00	26/09/2022	0000001041398	001643	855662	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005387	0000001	400.00	26/09/2022	0000001041398	001643	855673	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005388	0000001	200.00	26/09/2022	0000001041398	001643	855669	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005389	0000001	200.00	26/09/2022	0000001041398	001643	855665	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005390	0000001	175.00	26/09/2022	0000001041398	001643	855697	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005391	0000001	400.00	26/09/2022	0000001041398	001643	855660	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005392	0000001	100.00	26/09/2022	0000001041398	001643	855659	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005393	0000001	150.00	26/09/2022	0000001041398	001643	855680	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005394	0000001	300.00	26/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005395	0000001	200.00	26/09/2022	0000001041398	001643	855663	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005396	0000001	493.00	26/09/2022	0000001041398	001643	855691	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005397	0000001	200.00	26/09/2022	0000001041398	001643	855699	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005398	0000001	600.00	26/09/2022	0000001041398	001643	855651	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005400	0000001	200.00	26/09/2022	0000002095955	001643	853012	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005436	0000001	400.00	27/09/2022	0000001095943	001643	854086	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005437	0000001	300.00	27/09/2022	0000001095943	001643	854089	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005439	0000001	400.00	27/09/2022	0000001095943	001643	854091	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005443	0000001	400.00	27/09/2022	0000001095943	001643	854088	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005445	0000001	500.00	27/09/2022	0000001095943	001643	854090	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005446	0000001	500.00	27/09/2022	0000001095943	001643	854092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005449	0000001	300.00	27/09/2022	0000002095955	001643	853015	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005451	0000001	350.00	27/09/2022	0000002095955	001643	853014	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005452	0000001	250.00	27/09/2022	0000002095955	001643	853017	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005453	0000001	200.00	27/09/2022	0000002095955	001643	853016	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005454	0000001	210.00	27/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005455	0000001	200.00	27/09/2022	0000001095943	001643	854081	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004977	0000001	1290.00	27/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005433	0000001	650.00	27/09/2022	0000001095943	001643	854083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004782	0000001	1500.00	27/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005044	0000001	1110.00	27/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005405	0000001	480.00	27/09/2022	0000001095943	001643	000000	76.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005419	0000001	6980.30	27/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005423	0000001	600.00	27/09/2022	0000001095943	001643	854085	96.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005427	0000001	1800.00	27/09/2022	0000001095943	001643	854087	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005428	0000001	1260.00	27/09/2022	0000001095943	001643	854084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001467	0000001	3832.94	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001468	0000001	8412.40	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001469	0000001	500.00	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001470	0000001	700.00	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001471	0000001	51.88	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001472	0000001	11.00	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001440	0000001	2157.00	27/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004236	0000001	220.00	27/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005401	0000001	720.00	27/09/2022	0000001095943	001643	854082	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005403	0000001	2900.00	27/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005404	0000001	1320.00	27/09/2022	0000001095943	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005406	0000001	6388.24	27/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005410	0000001	1680.00	27/09/2022	0000001137980	001643	000000	268.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005046	0000001	1580.00	27/09/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005048	0000001	3870.00	27/09/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005050	0000001	10380.60	27/09/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004978	0000001	2663.00	27/09/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004972	0000001	2131.80	27/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005276	0000001	2841.00	27/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005277	0000001	3312.00	27/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005278	0000001	1536.00	27/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005417	0000001	1320.00	27/09/2022	0000001095943	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005425	0000001	10018.27	27/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004955	0000001	3765.00	27/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005402	0000001	240.00	27/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005409	0000001	15331.78	27/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005429	0000001	22.00	27/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005481	0000001	144.00	28/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005482	0000001	303.50	28/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005483	0000001	2070.00	28/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005486	0000001	140.00	28/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005467	0000001	504.00	28/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005485	0000001	1212.00	28/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005487	0000001	1212.00	28/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001410	0000001	2760.00	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001477	0000001	4000.00	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001485	0000001	11.00	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001318	0000001	420.00	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000001	2300.92	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001227	0000001	960.00	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001125	0000001	420.00	28/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005488	0000001	1212.00	28/09/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005489	0000001	250.00	28/09/2022	0000001095943	001643	854099	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005490	0000001	200.00	28/09/2022	0000001095943	001643	854100	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005491	0000001	1500.00	28/09/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005492	0000001	300.00	28/09/2022	0000001095943	001643	854094	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005494	0000001	300.00	28/09/2022	0000001095943	001643	854098	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005495	0000001	600.00	28/09/2022	0000001095943	001643	854095	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005496	0000001	1000.00	28/09/2022	0000001095943	001643	854097	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005497	0000001	400.00	28/09/2022	0000001095943	001643	854096	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005501	0000001	400.00	29/09/2022	0000002095955	001643	853020	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005502	0000001	160.00	29/09/2022	0000002095955	001643	853021	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005503	0000001	160.00	29/09/2022	0000002095955	001643	853022	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005504	0000001	300.00	29/09/2022	0000002095955	001643	853023	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005505	0000001	250.00	29/09/2022	0000002095955	001643	853024	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005506	0000001	200.00	29/09/2022	0000002095955	001643	853029	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005507	0000001	110.00	29/09/2022	0000002095955	001643	853025	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005508	0000001	150.00	29/09/2022	0000002095955	001643	853026	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005509	0000001	150.00	29/09/2022	0000002095955	001643	853027	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005510	0000001	300.00	29/09/2022	0000002095955	001643	853030	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005511	0000001	300.00	29/09/2022	0000002095955	001643	853028	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005512	0000001	250.00	29/09/2022	0000002095955	001643	853031	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005513	0000001	250.00	29/09/2022	0000002095955	001643	853032	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005518	0000001	300.00	29/09/2022	0000002095955	001643	853034	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005519	0000001	300.00	29/09/2022	0000002095955	001643	853033	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005520	0000001	150.00	29/09/2022	0000002095955	001643	853019	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005522	0000001	300.00	29/09/2022	0000001095943	001643	854102	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005523	0000001	300.00	29/09/2022	0000002095955	001643	853018	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005524	0000001	400.00	29/09/2022	0000001095943	001643	854101	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005527	0000001	472.00	29/09/2022	0000001041398	001643	855706	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005521	0000001	800.00	29/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001490	0000001	11.00	29/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001491	0000001	105.00	29/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001492	0000001	315.00	29/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005172	0000001	1374.00	29/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005499	0000001	3266.29	29/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005500	0000001	2672.80	29/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004636	0000001	17628.24	29/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005514	0000001	132.88	29/09/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005515	0000001	112.00	29/09/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005517	0000001	11.00	29/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005570	0000001	2471.24	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005573	0000001	30000.00	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005576	0000001	1.38	30/09/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005577	0000001	2.18	30/09/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005588	0000001	1517.06	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005589	0000001	1214.66	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005590	0000001	928.87	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005591	0000001	791.03	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005592	0000001	656.79	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005593	0000001	577.30	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005595	0000001	1212.00	30/09/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005596	0000001	1212.00	30/09/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005612	0000001	66.00	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005613	0000001	99.00	30/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005624	0000001	10.00	30/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005625	0000001	49.00	30/09/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005464	0000001	1212.00	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005464	0000002	4848.00	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005465	0000001	12120.00	30/09/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004797	0000003	8000.00	30/09/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005411	0000001	1121.10	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005411	0000002	9705.53	30/09/2022	0000001137980	001643	000000	1108.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005407	0000001	25757.41	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005407	0000002	53006.89	30/09/2022	0000001137980	001643	000000	17361.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005408	0000001	100832.83	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005408	0000002	265756.44	30/09/2022	0000001137980	001643	000000	87302.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005420	0000001	10098.62	30/09/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005526	0000001	4044.10	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005542	0000001	5513.20	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005543	0000001	5239.92	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005545	0000001	5796.55	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005546	0000001	850.00	30/09/2022	0000001041398	001643	855714	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005549	0000001	720.00	30/09/2022	0000001041398	001643	855713	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005555	0000001	2000.00	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005571	0000001	1029.68	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005594	0000001	750.00	30/09/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005597	0000001	1900.00	30/09/2022	0000001137980	001643	000000	304.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005598	0000001	1212.00	30/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005599	0000001	1212.00	30/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005600	0000001	750.00	30/09/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005601	0000001	1212.00	30/09/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005602	0000001	10990.87	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005602	0000002	53177.71	30/09/2022	0000001137980	001643	000000	13281.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005605	0000001	600.00	30/09/2022	0000001041398	001643	855738	96.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005623	0000001	1268.20	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005426	0000001	14060.33	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005426	0000002	33116.57	30/09/2022	0000001137980	001643	000000	3153.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005418	0000001	3271.16	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005418	0000002	11052.26	30/09/2022	0000001137980	001643	000000	1617.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005415	0000001	44589.92	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005415	0000002	80218.47	30/09/2022	0000001137980	001643	000000	22083.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005412	0000001	60220.74	30/09/2022	0000001137980	001643	000000	6361.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005413	0000001	17754.86	30/09/2022	0000001137980	001643	000000	3545.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005414	0000001	30498.64	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005414	0000002	167365.55	30/09/2022	0000001137980	001643	000000	17958.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000001	24952.07	30/09/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000002	97725.65	30/09/2022	0000001137980	001643	000000	10009.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000555	0000004	2060.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001493	0000001	1859.08	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001500	0000001	617.80	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001501	0000001	231.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001502	0000001	10.45	30/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001503	0000001	1212.00	30/09/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001504	0000001	2750.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001505	0000001	1500.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001506	0000001	1800.00	30/09/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001390	0000001	1020.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001372	0000001	1700.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001364	0000001	2480.00	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001448	0000001	1373.59	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000002	1152.95	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000003	1121.10	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000004	1121.10	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000005	1121.10	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000006	1121.10	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000007	1121.10	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000008	1177.57	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000009	821.40	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000010	13170.56	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000011	42610.56	30/09/2022	0000002064383	001643	000000	4496.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000001	1419.97	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000002	1419.97	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000003	1363.50	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000004	2839.94	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000005	12050.32	30/09/2022	0000002064383	001643	000000	1320.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001285	0000001	1383.18	30/09/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001285	0000002	9871.22	30/09/2022	0000006240997	007331	000000	1070.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001306	0000001	1579.57	30/09/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001306	0000002	3552.43	30/09/2022	0000002064383	001643	000000	558.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001313	0000001	17304.40	30/09/2022	0000002064383	001643	000000	1081.71	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005438	0000001	27346.36	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005438	0000002	52080.67	30/09/2022	0000001024051	001643	000000	11223.97	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005544	0000001	700.00	30/09/2022	0000001041398	001643	855716	112.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005564	0000001	540.00	30/09/2022	0000001041398	001643	855734	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005567	0000001	540.00	30/09/2022	0000001041398	001643	855733	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005568	0000001	1272.00	30/09/2022	0000001041398	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005569	0000001	1800.00	30/09/2022	0000001041398	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005572	0000001	1272.00	30/09/2022	0000001041398	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005574	0000001	2000.00	30/09/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005575	0000001	1272.00	30/09/2022	0000001041398	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005579	0000001	1212.00	30/09/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005580	0000001	1500.00	30/09/2022	0000001041398	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005603	0000001	1212.00	30/09/2022	0000001041398	001643	855735	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005604	0000001	1212.00	30/09/2022	0000001041398	001643	855737	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005619	0000001	1300.00	30/09/2022	0000001041398	001643	855739	208.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005491	0000002	1500.00	30/09/2022	0000001095943	001643	854093	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005466	0000001	4448.04	30/09/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005466	0000002	8703.94	30/09/2022	0000001024051	001643	000000	1347.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005548	0000001	300.00	30/09/2022	0000001041398	001643	855710	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005550	0000001	350.00	30/09/2022	0000001041398	001643	855707	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005551	0000001	500.00	30/09/2022	0000001041398	001643	855708	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005552	0000001	720.00	30/09/2022	0000001041398	001643	855709	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005553	0000001	290.00	30/09/2022	0000001041398	001643	855722	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005554	0000001	400.00	30/09/2022	0000001041398	001643	855725	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005556	0000001	200.00	30/09/2022	0000001041398	001643	855724	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005557	0000001	87.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005558	0000001	300.00	30/09/2022	0000001041398	001643	855726	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005559	0000001	200.00	30/09/2022	0000001041398	001643	855727	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005560	0000001	400.00	30/09/2022	0000001041398	001643	855729	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005561	0000001	600.00	30/09/2022	0000001041398	001643	855728	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005562	0000001	300.00	30/09/2022	0000001041398	001643	855731	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005563	0000001	3400.00	30/09/2022	0000001041398	001643	855730	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005565	0000001	450.00	30/09/2022	0000001041398	001643	855732	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005566	0000001	1000.00	30/09/2022	0000001041398	001643	855717	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005578	0000001	1822.00	30/09/2022	0000001041398	001643	000000	291.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005581	0000001	150.00	30/09/2022	0000001041398	001643	855711	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005582	0000001	110.00	30/09/2022	0000001041398	001643	855721	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005583	0000001	1650.00	30/09/2022	0000001041398	001643	855720	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005584	0000001	300.00	30/09/2022	0000001041398	001643	855715	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005585	0000001	300.00	30/09/2022	0000001041398	001643	855719	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005586	0000001	300.00	30/09/2022	0000001041398	001643	855712	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005587	0000001	300.00	30/09/2022	0000001041398	001643	855718	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005606	0000001	300.00	30/09/2022	0000002095955	001643	853035	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005607	0000001	300.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005608	0000001	300.00	30/09/2022	0000002095955	001643	853037	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005609	0000001	300.00	30/09/2022	0000002095955	001643	853038	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005610	0000001	44.00	30/09/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005611	0000001	200.00	30/09/2022	0000002095955	001643	853036	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005614	0000001	1400.00	30/09/2022	0000001041398	001643	855740	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005615	0000001	1400.00	30/09/2022	0000001041398	001643	855741	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005616	0000001	1212.00	30/09/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005617	0000001	420.00	30/09/2022	0000001066137	001643	000000	67.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005618	0000001	1530.00	30/09/2022	0000001066137	001643	000000	244.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005620	0000001	1450.00	30/09/2022	0000001066137	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005621	0000001	1430.00	30/09/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005628	0000001	21.35	03/10/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005339	0000002	100.00	03/10/2022	0000001041398	001643	855667	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005441	0000001	1421.10	03/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000006	1363.50	03/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001507	0000001	11.00	03/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001509	0000001	2424.00	03/10/2022	0000002064383	001643	000000	387.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001499	0000001	3000.00	03/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005422	0000001	20249.41	03/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005422	0000002	41568.26	03/10/2022	0000001137980	001643	000000	14260.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005627	0000001	11.00	03/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005640	0000001	840.00	04/10/2022	0000001024051	001643	000000	134.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005641	0000001	22.00	04/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005642	0000001	11.00	04/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005643	0000001	11.00	04/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005651	0000001	11.00	04/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	3500.00	04/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000003	1409.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000004	1721.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000005	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000006	1652.95	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000007	1262.95	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000008	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000009	1964.59	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000010	1521.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000011	1672.95	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000012	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000013	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000014	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000015	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000016	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000017	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000018	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000019	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000020	1521.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000021	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000022	2001.22	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000023	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000024	1621.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000025	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000026	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005424	0000027	1177.57	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005414	0000003	1966.89	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005415	0000003	2200.02	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005418	0000003	2668.98	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005426	0000003	1177.57	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005426	0000004	1177.57	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005411	0000003	1121.10	04/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005644	0000001	1150.00	04/10/2022	0000001137980	001643	000000	184.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005645	0000001	1450.00	04/10/2022	0000001137980	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004606	0000002	9000.00	04/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005306	0000001	10000.00	04/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004644	0000001	19429.42	04/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005653	0000001	750.00	04/10/2022	0000000000439	000733	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005646	0000001	300.00	04/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005647	0000001	500.00	04/10/2022	0000001041398	001643	855742	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005648	0000001	60.00	04/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005650	0000001	150.00	04/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005466	0000003	2200.02	04/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005656	0000001	987.00	04/10/2022	0000001095943	001643	854104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005657	0000001	500.00	04/10/2022	0000001095943	001643	854106	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005658	0000001	130.00	04/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005659	0000001	660.00	04/10/2022	0000002095955	001643	853040	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005660	0000001	300.00	04/10/2022	0000002095955	001643	853039	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005661	0000001	500.00	04/10/2022	0000001095943	001643	854105	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005662	0000001	824.00	04/10/2022	0000001095943	001643	854103	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005664	0000001	500.00	04/10/2022	0000001095943	001643	854107	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005667	0000001	300.00	05/10/2022	0000001095943	001643	854111	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005668	0000001	1000.00	05/10/2022	0000001095943	001643	854114	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005669	0000001	1000.00	05/10/2022	0000001095943	001643	854113	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005670	0000001	200.00	05/10/2022	0000001095943	001643	854112	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005675	0000001	480.00	05/10/2022	0000001041398	001643	855744	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005676	0000001	360.00	05/10/2022	0000001095943	001643	854108	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005677	0000001	150.00	05/10/2022	0000002095955	001643	853043	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005678	0000001	250.00	05/10/2022	0000001095943	001643	854109	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005679	0000001	300.00	05/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005680	0000001	450.00	05/10/2022	0000002095955	001643	853041	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005681	0000001	300.00	05/10/2022	0000002095955	001643	853042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005226	0000001	2370.00	05/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005665	0000001	1660.83	05/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005666	0000001	176.00	05/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005707	0000001	4800.00	06/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005712	0000001	11.00	06/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005719	0000001	250.00	06/10/2022	0000001095943	001643	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005722	0000001	23.48	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005717	0000001	1600.00	06/10/2022	0000001137980	001643	000000	256.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005720	0000001	1212.00	06/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005721	0000001	1212.00	06/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005711	0000001	150.00	06/10/2022	0000001041398	001643	855746	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005713	0000001	180.00	06/10/2022	0000001041398	001643	855747	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005714	0000001	22.00	06/10/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005715	0000001	55.00	06/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005716	0000001	33.00	06/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005725	0000001	146.83	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005727	0000001	63.05	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005731	0000001	90.78	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005732	0000001	276.85	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005704	0000001	250.00	06/10/2022	0000002095955	001643	853046	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005705	0000001	2050.00	06/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005706	0000001	300.00	06/10/2022	0000002095955	001643	853045	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005708	0000001	400.00	06/10/2022	0000002095955	001643	853004	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005528	0000001	327.90	06/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005529	0000001	109.30	06/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005529	0000002	307.90	06/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005530	0000001	218.60	06/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005531	0000001	109.30	06/10/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005458	0000001	1521.10	06/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005458	0000002	2514.90	06/10/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005459	0000001	1838.18	06/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005459	0000002	3373.82	06/10/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005462	0000001	1371.10	06/10/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005462	0000002	4626.90	06/10/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005463	0000001	1121.10	06/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005463	0000002	2914.90	06/10/2022	0000001066137	001643	000000	272.70	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005718	0000001	1212.00	06/10/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005723	0000001	98.73	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005728	0000001	144.56	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005724	0000001	362.99	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005729	0000001	46.43	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005733	0000001	44.14	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005726	0000001	40.68	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005730	0000001	46.43	06/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001510	0000001	9500.00	06/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001528	0000001	22.00	06/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001442	0000001	4000.00	06/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001363	0000001	17146.50	07/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001541	0000001	11.00	07/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005735	0000001	352.00	07/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005740	0000001	88.78	07/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005751	0000001	315.00	07/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005747	0000001	245.00	07/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005703	0000001	380.00	07/10/2022	0000001041398	001643	855748	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005736	0000001	1813.37	07/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005737	0000001	720.00	07/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005738	0000001	800.00	07/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005755	0000001	300.00	07/10/2022	0000002095955	001643	853047	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005756	0000001	300.00	07/10/2022	0000002095955	001643	853048	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005757	0000001	300.00	07/10/2022	0000002095955	001643	853049	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005758	0000001	400.00	07/10/2022	0000002095955	001643	853050	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005759	0000001	180.00	07/10/2022	0000001095943	001643	854110	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005760	0000001	300.00	07/10/2022	0000002095955	001643	853051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005673	0000001	3691.00	07/10/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005739	0000001	1250.00	07/10/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005748	0000001	1212.00	07/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005516	0000001	1630.00	07/10/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005750	0000001	1010.00	07/10/2022	0000001137980	001643	000000	161.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004837	0000002	4319.38	07/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005741	0000001	2225.63	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005743	0000001	1037.68	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005744	0000001	700.00	07/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005745	0000001	11.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005746	0000001	11.00	07/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005672	0000001	650.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005294	0000001	7500.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005301	0000001	2050.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005302	0000001	3000.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005303	0000001	600.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005742	0000001	1000.00	07/10/2022	0000000000439	000733	000000	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004980	0000001	650.00	07/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004216	0000001	5944.40	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000010	863.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005442	0000001	3679.34	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005442	0000002	16293.63	10/10/2022	0000001024051	001643	000000	3456.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005421	0000001	527.00	10/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005194	0000001	1820.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005195	0000001	1212.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005761	0000001	4045.32	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005763	0000001	30.73	10/10/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005764	0000001	7.41	10/10/2022	0000002108984	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005766	0000001	2070.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005767	0000001	42.00	10/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005773	0000001	284.66	10/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005775	0000001	5797.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005781	0000001	611.94	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005786	0000001	13948.24	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005788	0000001	13948.24	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005790	0000001	6119.35	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005799	0000001	34268.17	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005803	0000001	11.00	10/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005804	0000001	0.35	10/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005805	0000001	132.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004646	0000002	40000.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003669	0000001	2800.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005688	0000001	33447.58	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005689	0000001	4900.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005690	0000001	6892.60	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005693	0000001	4000.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005699	0000001	3050.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005701	0000001	9200.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005749	0000001	6280.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005734	0000001	9660.50	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005762	0000001	1685.54	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005768	0000001	1800.00	10/10/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005769	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005771	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005774	0000001	750.00	10/10/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005776	0000001	1800.00	10/10/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005778	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005779	0000001	1800.00	10/10/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005780	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005782	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005784	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005785	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005787	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005789	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005791	0000001	1212.00	10/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005792	0000001	2500.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004998	0000001	10990.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005004	0000001	4000.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005005	0000001	4900.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005006	0000001	9200.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005007	0000001	3050.00	10/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000848	0000001	7391.31	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001026	0000001	2976.78	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005770	0000001	768.79	10/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005772	0000001	664.57	10/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005793	0000001	300.00	10/10/2022	0000002095955	001643	853052	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005794	0000001	940.00	10/10/2022	0000002095955	001643	853053	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005802	0000001	100.00	10/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005806	0000001	22.00	10/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005434	0000001	2848.20	10/10/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003698	0000001	13147.79	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004221	0000001	14663.19	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005456	0000001	3878.20	10/10/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005765	0000001	1800.00	10/10/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005777	0000001	312.50	10/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004173	0000001	7827.60	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004032	0000001	6000.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005306	0000002	7000.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005012	0000001	25500.00	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004974	0000001	6975.10	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005441	0000002	1621.10	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005441	0000003	30276.56	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005441	0000004	50357.24	10/10/2022	0000001024051	001643	000000	6101.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005448	0000001	8070.40	10/10/2022	0000001024051	001643	000000	1860.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001498	0000001	2000.00	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001548	0000001	1011.32	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001549	0000001	7665.79	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001550	0000001	44.00	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001551	0000001	11.00	10/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001444	0000001	690.00	10/10/2022	0000002064383	001643	850919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001445	0000001	1040.00	10/10/2022	0000002064383	001643	850920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001448	0000002	1605.90	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001448	0000003	47652.25	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001448	0000004	92489.95	10/10/2022	0000002064383	001643	000000	24403.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001486	0000001	1500.00	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001222	0000002	5460.00	10/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004215	0000001	1703.80	10/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004623	0000001	60.00	11/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001459	0000001	5860.89	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001459	0000002	25953.25	11/10/2022	0000006240997	007331	000000	5867.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001447	0000001	7140.76	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001447	0000002	24968.44	11/10/2022	0000006240997	007331	000000	4643.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001456	0000001	1454.40	11/10/2022	0000006240997	007331	000000	95.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001453	0000001	2231.71	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001453	0000002	4347.07	11/10/2022	0000006240997	007331	000000	1635.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001450	0000001	5800.92	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001450	0000002	11107.59	11/10/2022	0000006240997	007331	000000	3560.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001451	0000001	115727.20	11/10/2022	0000006240997	007331	000000	22801.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001461	0000001	5523.76	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001461	0000002	28370.22	11/10/2022	0000006240997	007331	000000	7198.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001553	0000001	2510.00	11/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001554	0000001	11.00	11/10/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001555	0000001	88.00	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001466	0000001	5860.00	11/10/2022	0000006240997	007331	000000	1575.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001542	0000001	66000.00	11/10/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001546	0000001	12006.30	11/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005823	0000001	606.00	11/10/2022	0000001041398	001643	855763	96.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005811	0000001	7800.00	11/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005819	0000001	372.00	11/10/2022	0000001041398	001643	855750	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005820	0000001	250.00	11/10/2022	0000001041398	001643	855756	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005821	0000001	2400.00	11/10/2022	0000001041398	001643	855761	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005822	0000001	500.00	11/10/2022	0000001041398	001643	855764	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005825	0000001	250.00	11/10/2022	0000001041398	001643	855759	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005826	0000001	250.00	11/10/2022	0000001041398	001643	855754	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005827	0000001	250.00	11/10/2022	0000001041398	001643	855753	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005828	0000001	250.00	11/10/2022	0000001041398	001643	855760	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005829	0000001	500.00	11/10/2022	0000001041398	001643	855762	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005830	0000001	250.00	11/10/2022	0000001041398	001643	855758	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005831	0000001	250.00	11/10/2022	0000001041398	001643	855755	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005832	0000001	430.00	11/10/2022	0000002095955	001643	853058	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005833	0000001	150.00	11/10/2022	0000001041398	001643	855752	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005834	0000001	279.00	11/10/2022	0000001041398	001643	855751	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005835	0000001	212.00	11/10/2022	0000002095955	001643	853059	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005836	0000001	200.00	11/10/2022	0000002095955	001643	853060	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005837	0000001	150.00	11/10/2022	0000002095955	001643	853057	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005839	0000001	150.00	11/10/2022	0000002095955	001643	853056	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005843	0000001	150.00	11/10/2022	0000002095955	001643	853054	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005846	0000001	200.00	11/10/2022	0000002095955	001643	853055	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005849	0000001	1700.00	11/10/2022	0000001041398	001643	855749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005470	0000001	2466.00	11/10/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005809	0000001	9104.60	11/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005814	0000001	1212.00	11/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005801	0000001	869.46	11/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005812	0000001	192.00	11/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005813	0000001	700.00	11/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005815	0000001	44.00	11/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005816	0000001	500.00	11/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005818	0000001	3500.00	11/10/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005145	0000001	500.00	11/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005895	0000001	22.00	13/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005753	0000001	442.40	13/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005902	0000001	850.00	13/10/2022	0000001041398	001643	855776	136.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005875	0000001	370.00	13/10/2022	0000002095955	001643	853064	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005877	0000001	200.00	13/10/2022	0000002095955	001643	853061	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005878	0000001	1000.00	13/10/2022	0000001041398	001643	855766	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005879	0000001	2500.00	13/10/2022	0000001041398	001643	855765	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005881	0000001	200.00	13/10/2022	0000002095955	001643	853065	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005882	0000001	250.00	13/10/2022	0000002095955	001643	853063	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005883	0000001	530.00	13/10/2022	0000002095955	001643	853062	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005884	0000001	1751.70	13/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005885	0000001	153.60	13/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005886	0000001	250.00	13/10/2022	0000001041398	001643	855771	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005887	0000001	1041.72	13/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005888	0000001	780.00	13/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005889	0000001	350.00	13/10/2022	0000001041398	001643	855769	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005891	0000001	150.00	13/10/2022	0000002095955	001643	853067	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005892	0000001	150.00	13/10/2022	0000001041398	001643	855775	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005893	0000001	66.00	13/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005894	0000001	150.00	13/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005896	0000001	300.00	13/10/2022	0000001041398	001643	855774	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005897	0000001	450.00	13/10/2022	0000001041398	001643	855773	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005898	0000001	300.00	13/10/2022	0000001041398	001643	855772	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005899	0000001	250.00	13/10/2022	0000001041398	001643	855770	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005900	0000001	2030.00	13/10/2022	0000001066137	001643	000000	324.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005901	0000001	540.00	13/10/2022	0000001066137	001643	000000	86.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005904	0000001	2210.00	13/10/2022	0000001041398	001643	000000	353.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005905	0000001	250.00	13/10/2022	0000001041398	001643	855770	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005906	0000001	200.00	13/10/2022	0000002095955	001643	853066	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005907	0000001	1500.00	13/10/2022	0000001041398	001643	855767	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005908	0000001	250.00	13/10/2022	0000001041398	001643	855768	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005754	0000001	379.20	13/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002575	0000003	7000.00	13/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005903	0000001	1212.00	13/10/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001547	0000001	788.00	13/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001544	0000001	458.20	13/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001556	0000001	6500.00	13/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001557	0000001	33.00	13/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001560	0000001	600.00	14/10/2022	0000002064383	001643	850925	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001561	0000001	11.00	14/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001562	0000001	66.00	14/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001543	0000001	1801.20	14/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001445	0000002	1040.00	14/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001444	0000002	690.00	14/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005927	0000001	2800.00	14/10/2022	0000001041398	001643	855784	515.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005928	0000001	1212.00	14/10/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005929	0000001	2000.00	14/10/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005930	0000001	1818.00	14/10/2022	0000001041398	001643	000000	290.88	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005933	0000104	1550.00	14/10/2022	0000001041398	001643	855778	248.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005934	0000001	606.00	14/10/2022	0000001041398	001643	000000	96.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005914	0000001	500.00	14/10/2022	0000001041398	001643	855782	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005915	0000001	200.00	14/10/2022	0000002095955	001643	853068	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005916	0000001	80.00	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005917	0000001	807.00	14/10/2022	0000001041398	001643	855783	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005918	0000001	1000.00	14/10/2022	0000001041398	001643	855781	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005920	0000001	600.00	14/10/2022	0000001041398	001643	855780	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005921	0000001	680.00	14/10/2022	0000001041398	001643	855779	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005880	0000001	1356.00	14/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005890	0000001	3500.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005752	0000001	1437.80	14/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005873	0000001	1140.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005874	0000001	1855.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005919	0000001	1800.00	14/10/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005922	0000001	1800.00	14/10/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005923	0000001	1777.60	14/10/2022	0000001137980	001643	000000	284.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005924	0000001	1212.00	14/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005925	0000001	1500.00	14/10/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005926	0000001	1212.00	14/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005931	0000001	1212.00	14/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005932	0000001	1212.00	14/10/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005800	0000001	3490.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005532	0000001	904.79	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005533	0000001	904.79	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005534	0000001	1131.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005535	0000001	1696.50	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005536	0000001	339.30	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005538	0000001	4723.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005539	0000001	7208.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005540	0000001	4166.00	14/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005912	0000001	44.00	14/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005945	0000001	11.00	17/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005946	0000001	320.00	17/10/2022	0000001066137	001643	000000	32.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005948	0000001	200.00	17/10/2022	0000002095955	001643	853073	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005949	0000001	460.00	17/10/2022	0000001041398	001643	855785	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005950	0000001	200.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005951	0000001	300.00	17/10/2022	0000002095955	001643	853075	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005952	0000001	200.00	17/10/2022	0000002095955	001643	853074	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005953	0000001	100.00	17/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005954	0000001	250.00	17/10/2022	0000002095955	001643	853069	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005955	0000001	400.00	17/10/2022	0000001041398	001643	855786	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005956	0000001	200.00	17/10/2022	0000002095955	001643	853076	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005957	0000001	160.00	17/10/2022	0000002095955	001643	853070	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005958	0000001	160.00	17/10/2022	0000002095955	001643	853071	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005959	0000001	160.00	17/10/2022	0000002095955	001643	853072	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005947	0000001	105.00	17/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001495	0000001	1955.00	17/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001566	0000001	11.00	17/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001567	0000001	11.00	17/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001568	0000001	1899.99	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001569	0000001	7429.69	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001570	0000001	1800.00	18/10/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001571	0000001	1800.00	18/10/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001572	0000001	2250.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001573	0000001	535.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001576	0000001	11.00	18/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001577	0000001	66.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001514	0000001	1450.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001515	0000001	900.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001436	0000001	2700.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001458	0000001	83777.60	18/10/2022	0000006240997	007331	000000	18435.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001508	0000001	300.00	18/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005457	0000001	1721.10	18/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005457	0000002	3790.90	18/10/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005964	0000001	200.00	18/10/2022	0000002095955	001643	853080	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005967	0000001	300.00	18/10/2022	0000002095955	001643	853081	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005968	0000001	673.00	18/10/2022	0000001041398	001643	855789	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005970	0000001	250.00	18/10/2022	0000002095955	001643	853078	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005972	0000001	300.00	18/10/2022	0000002095955	001643	853079	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005975	0000001	500.00	18/10/2022	0000001041398	001643	855787	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005976	0000001	2400.00	18/10/2022	0000001041398	001643	855788	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005977	0000001	100.00	18/10/2022	0000002095955	001643	853077	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005981	0000001	100.00	18/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005435	0000001	7251.34	18/10/2022	0000001095943	001643	000000	613.99	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005432	0000001	3198.76	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005432	0000002	10471.24	18/10/2022	0000001095943	001643	000000	1267.14	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005963	0000001	300.00	18/10/2022	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005965	0000001	1620.00	18/10/2022	0000001095943	001643	000000	259.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005966	0000001	1620.00	18/10/2022	0000001095943	001643	000000	259.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005969	0000001	11067.40	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005974	0000001	3209.55	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005940	0000001	4000.00	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005979	0000001	33.00	18/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005980	0000001	22.00	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005444	0000001	4724.00	18/10/2022	0000001024051	001643	000000	273.98	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005447	0000001	3831.00	18/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005447	0000002	12739.68	18/10/2022	0000001024051	001643	000000	1149.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005431	0000001	12906.22	18/10/2022	0000001095943	001643	000000	8991.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005838	0000001	4599.00	18/10/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005840	0000001	4179.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005842	0000001	5229.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005844	0000001	3969.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005845	0000001	6069.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005847	0000001	7959.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005848	0000001	7959.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005850	0000001	5229.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005851	0000001	6069.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005852	0000001	3359.79	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005853	0000001	3359.79	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005854	0000001	3359.79	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005855	0000001	4599.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005856	0000001	4179.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005857	0000001	3969.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005858	0000001	3759.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005859	0000001	4809.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005860	0000001	4725.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005861	0000001	4599.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005862	0000001	3969.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005863	0000001	4179.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005864	0000001	8379.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005865	0000001	3759.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005866	0000001	3759.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005867	0000001	4599.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005868	0000001	4389.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005869	0000001	4179.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005870	0000001	8379.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005871	0000001	4389.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005872	0000001	4389.00	18/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005971	0000001	9367.33	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005973	0000001	4472.43	18/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005982	0000001	88.00	18/10/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006001	0000001	1394.00	19/10/2022	0000001137980	001643	000000	223.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005257	0000001	2384.00	19/10/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005447	0000003	2197.32	19/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005983	0000001	112.00	19/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005985	0000001	11.00	19/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005986	0000001	44.00	19/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005960	0000001	1285.74	19/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005961	0000001	1285.74	19/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005013	0000001	1285.74	19/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005435	0000002	1782.86	19/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005984	0000001	11.00	19/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005999	0000001	1430.00	19/10/2022	0000000000439	000733	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006000	0000001	840.00	19/10/2022	0000001066137	001643	000000	134.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006002	0000001	150.00	19/10/2022	0000002095955	001643	853085	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006003	0000001	600.00	19/10/2022	0000001041398	001643	855790	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006004	0000001	450.00	19/10/2022	0000002095955	001643	853086	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006005	0000001	300.00	19/10/2022	0000002095955	001643	853084	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006006	0000001	110.00	19/10/2022	0000002095955	001643	853083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006007	0000001	250.00	19/10/2022	0000002095955	001643	853082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001516	0000001	1212.00	19/10/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001517	0000001	370.00	19/10/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001584	0000001	490.00	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001585	0000001	268.00	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001586	0000001	11.00	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001587	0000001	154.00	20/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001588	0000001	450.00	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001344	0000001	11932.15	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001345	0000001	2842.79	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001341	0000001	3253.70	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001339	0000001	22861.97	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001340	0000001	925.76	20/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006011	0000001	2000.00	20/10/2022	0000001041398	001643	855795	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006012	0000001	450.00	20/10/2022	0000002095955	001643	853088	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006013	0000001	470.00	20/10/2022	0000001041398	001643	855791	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006026	0000001	1400.00	20/10/2022	0000001041398	001643	855794	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006027	0000001	300.00	20/10/2022	0000002095955	001643	853089	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005654	0000001	679.00	20/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005655	0000001	605.00	20/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004908	0000001	1018.08	20/10/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004909	0000001	763.56	20/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005567	0000002	540.00	20/10/2022	0000001041398	001643	855793	86.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006008	0000001	1072.02	20/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006010	0000001	0.60	20/10/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006014	0000001	33.00	20/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006015	0000001	11.00	20/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006016	0000001	11.00	20/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006009	0000001	446.67	20/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005682	0000001	1143.99	20/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005941	0000001	1800.00	20/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005938	0000001	3161.00	21/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006028	0000001	960.00	21/10/2022	0000001095943	001643	000000	153.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006030	0000001	840.00	21/10/2022	0000001041398	001643	000000	134.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006031	0000001	2000.00	21/10/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003030	0000001	1200.00	21/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003031	0000001	1600.00	21/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006034	0000001	22.00	21/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006035	0000001	11.00	21/10/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006036	0000001	11.00	21/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006041	0000001	1000.00	21/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005817	0000001	527.00	21/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006033	0000001	480.00	21/10/2022	0000001041398	001643	855796	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000001	4031.02	21/10/2022	0000001024051	001643	000000	2463.29	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006029	0000001	508.21	21/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006037	0000001	600.00	21/10/2022	0000001041398	001643	855797	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006038	0000001	300.00	21/10/2022	0000002095955	001643	853092	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006039	0000001	300.00	21/10/2022	0000002095955	001643	853091	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006040	0000001	200.00	21/10/2022	0000002095955	001643	853090	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006042	0000001	519.00	21/10/2022	0000002095955	001643	853026	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006043	0000001	300.00	21/10/2022	0000002095955	001643	852919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001590	0000001	33.00	21/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001591	0000001	11.00	21/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001592	0000001	404.00	21/10/2022	0000002064383	001643	000000	64.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001593	0000001	245.00	21/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001594	0000001	350.00	21/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002957	0000001	300.00	21/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001599	0000001	105.00	24/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006044	0000001	303.83	24/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006046	0000001	948.06	24/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006047	0000001	490.00	24/10/2022	0000002095955	001643	853094	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006050	0000001	300.00	24/10/2022	0000002095955	001643	853093	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006051	0000001	22.00	24/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006052	0000001	200.00	24/10/2022	0000002095955	001643	853095	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006053	0000001	22.00	24/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006045	0000001	1310.00	24/10/2022	0000001024051	001643	000000	209.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006049	0000001	800.00	24/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006054	0000001	590.63	24/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006063	0000001	311.25	25/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006064	0000001	311.25	25/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005987	0000001	20000.00	25/10/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003775	0000001	26343.50	25/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006065	0000001	22.00	25/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	315.00	25/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006066	0000001	2000.00	25/10/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006067	0000001	1212.00	25/10/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006069	0000001	250.00	25/10/2022	0000002095955	001643	853099	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006070	0000001	300.00	25/10/2022	0000002095955	001643	853097	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006071	0000001	200.00	25/10/2022	0000002095955	001643	853098	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006072	0000001	660.00	25/10/2022	0000002095955	001643	853096	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006073	0000001	400.00	25/10/2022	0000001095943	001643	854115	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006074	0000001	245.00	25/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001581	0000001	20836.70	25/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001613	0000001	22.00	25/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001614	0000001	55.00	25/10/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001512	0000001	5000.00	25/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001598	0000001	500.00	26/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004328	0000001	450.00	26/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004331	0000001	450.00	26/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006089	0000001	88.78	26/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006093	0000001	1700.00	26/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006076	0000001	300.00	26/10/2022	0000002095955	001643	853102	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006077	0000001	160.00	26/10/2022	0000002095955	001643	853110	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006079	0000001	160.00	26/10/2022	0000002095955	001643	853109	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006082	0000001	160.00	26/10/2022	0000002095955	001643	853108	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006086	0000001	160.00	26/10/2022	0000002095955	001643	853107	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006088	0000001	160.00	26/10/2022	0000002095955	001643	853106	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006091	0000001	160.00	26/10/2022	0000002095955	001643	853105	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006092	0000001	160.00	26/10/2022	0000002095955	001643	853104	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006095	0000001	160.00	26/10/2022	0000002095955	001643	853103	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006099	0000001	1000.00	26/10/2022	0000001095943	001643	854117	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006103	0000001	200.00	26/10/2022	0000002095955	001643	853101	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006105	0000001	300.00	26/10/2022	0000002095955	001643	853100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004333	0000001	450.00	26/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006097	0000001	282.87	26/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006101	0000001	44.00	26/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005939	0000001	7870.00	26/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006075	0000001	503.08	26/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005909	0000001	5999.88	27/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005910	0000001	3999.92	27/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005911	0000001	3999.92	27/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005674	0000001	3691.00	27/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006131	0000001	1212.00	27/10/2022	0000001095943	001643	854116	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006152	0000001	22.95	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006018	0000001	947.96	27/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006141	0000001	160.00	27/10/2022	0000002095955	001643	853112	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006142	0000001	150.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006144	0000001	100.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006145	0000001	300.00	27/10/2022	0000002095955	001643	853111	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006146	0000001	86.38	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006147	0000001	159.29	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006149	0000001	290.00	27/10/2022	0000001041398	001643	855799	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006153	0000001	150.00	27/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006155	0000001	200.00	27/10/2022	0000002095955	001643	853113	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006157	0000001	66.75	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006158	0000001	63.95	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006159	0000001	1300.00	27/10/2022	0000001066137	001643	000000	208.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006148	0000001	77.29	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006143	0000001	1260.00	27/10/2022	0000001095943	001643	854118	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006150	0000001	376.49	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006156	0000001	139.60	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006151	0000001	37.95	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006154	0000001	45.05	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005476	0000001	1094.52	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005477	0000001	763.56	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005478	0000001	57858.22	27/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001387	0000001	960.00	27/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001645	0000001	55.51	27/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001646	0000001	55.66	27/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001647	0000001	11.00	27/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001643	0000001	821.10	27/10/2022	0000002064383	001643	000000	131.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001653	0000001	3614.69	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001654	0000001	743.54	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001449	0000001	2783.47	28/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001449	0000002	16379.73	28/10/2022	0000006240997	007331	000000	1841.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001460	0000001	9249.65	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001460	0000002	13938.02	28/10/2022	0000002064383	001643	000000	2239.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001462	0000001	6860.00	28/10/2022	0000002064383	001643	000000	671.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001463	0000001	1383.18	28/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001463	0000002	12816.82	28/10/2022	0000006240997	007331	000000	1105.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001454	0000001	5454.16	28/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001454	0000002	11873.03	28/10/2022	0000006240997	007331	000000	1248.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001615	0000001	787.00	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001656	0000001	33.00	28/10/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001657	0000001	11.00	28/10/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001658	0000001	33.00	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001659	0000001	5550.80	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001660	0000001	16913.54	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001661	0000001	2312.52	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001662	0000001	4772.25	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001663	0000001	1067.21	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001664	0000001	2768.37	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001665	0000001	20210.31	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001666	0000001	209.90	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001667	0000001	5967.99	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001668	0000001	2538.83	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001669	0000001	1035.30	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001670	0000001	2583.00	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001671	0000001	3614.33	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001589	0000001	2956.36	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001340	0000002	61.14	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001342	0000001	3533.04	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001343	0000001	1071.00	28/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006184	0000001	44.03	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006197	0000001	27914.82	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005475	0000001	3054.24	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006166	0000001	720.00	28/10/2022	0000001024051	001643	880700	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006169	0000001	233.94	28/10/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006171	0000001	720.00	28/10/2022	0000001024051	001643	880701	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006173	0000001	45.05	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006180	0000001	44.03	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006187	0000001	33.48	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006195	0000001	1500.00	28/10/2022	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004842	0000001	546.50	28/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003799	0000001	20640.00	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006177	0000001	136.43	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006175	0000001	745.25	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006182	0000001	66.75	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006188	0000001	200.00	28/10/2022	0000002095955	001643	853117	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006190	0000001	400.00	28/10/2022	0000002095955	001643	853116	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006191	0000001	600.00	28/10/2022	0000002095955	001643	853114	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006192	0000001	400.00	28/10/2022	0000001095943	001643	854119	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006193	0000001	250.00	28/10/2022	0000002095955	001643	853115	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005913	0000001	1500.00	28/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006168	0000001	1800.00	28/10/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006170	0000001	14458.77	28/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006174	0000001	30000.00	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006176	0000001	16294.16	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006178	0000001	2974.17	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006181	0000001	122.31	28/10/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006183	0000001	0.04	28/10/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006185	0000001	2.18	28/10/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006194	0000001	22.00	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006196	0000001	22.00	28/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006167	0000001	3000.00	28/10/2022	0000001137980	001643	000000	575.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006172	0000001	6024.48	28/10/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006179	0000001	1239.23	28/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005472	0000001	202124.97	28/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005473	0000001	7640.49	28/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005474	0000001	2120.71	28/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006084	0000001	25581.07	31/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006084	0000002	53183.23	31/10/2022	0000001137980	001643	000000	17537.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006085	0000001	100749.41	31/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006085	0000002	263944.18	31/10/2022	0000001137980	001643	000000	86386.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006100	0000001	10899.10	31/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006100	0000002	55645.12	31/10/2022	0000001137980	001643	000000	14261.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006198	0000001	43134.97	31/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006198	0000002	79361.75	31/10/2022	0000001137980	001643	000000	21719.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006094	0000001	18179.30	31/10/2022	0000001137980	001643	000000	3702.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006107	0000001	20375.96	31/10/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006107	0000002	41604.15	31/10/2022	0000001137980	001643	000000	14296.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006202	0000001	1530.39	31/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006203	0000001	663.00	31/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006204	0000001	582.79	31/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006205	0000001	797.66	31/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006206	0000001	1225.90	31/10/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006210	0000001	55.00	31/10/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006211	0000001	1800.00	31/10/2022	0000001041398	001643	855777	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005824	0000001	250.00	31/10/2022	0000001041398	001643	855757	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006112	0000001	1521.10	31/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006112	0000002	2514.90	31/10/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006113	0000001	1838.18	31/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006113	0000002	3373.82	31/10/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006114	0000001	1121.10	31/10/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006114	0000002	4326.90	31/10/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006115	0000001	1121.10	31/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006115	0000002	2914.90	31/10/2022	0000001066137	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006207	0000001	11.00	31/10/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006208	0000001	22.00	31/10/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006209	0000001	11.00	31/10/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005708	0000002	400.00	31/10/2022	0000002095955	001643	853044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001672	0000001	1500.00	31/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001617	0000001	1373.59	31/10/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001676	0000001	11.00	31/10/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001677	0000001	2350.00	01/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001678	0000001	11.00	01/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001679	0000001	22.00	01/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001540	0000001	2556.00	01/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001558	0000001	3000.00	01/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001535	0000001	2100.00	01/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001441	0000001	1800.00	01/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006162	0000001	327.90	01/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006163	0000001	218.60	01/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006164	0000001	417.20	01/11/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006165	0000001	109.30	01/11/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006219	0000001	1000.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006221	0000001	1400.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006228	0000001	22.00	01/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006229	0000001	11.00	01/11/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006230	0000001	21.35	01/11/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006232	0000001	11.00	01/11/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006234	0000001	500.00	01/11/2022	0000001041398	001643	855801	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006235	0000001	200.00	01/11/2022	0000002095955	001643	853121	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006236	0000001	300.00	01/11/2022	0000002095955	001643	853118	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006237	0000001	500.00	01/11/2022	0000002095955	001643	853120	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006238	0000001	400.00	01/11/2022	0000002095955	001643	853119	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006200	0000001	2200.02	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006200	0000002	4448.04	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006200	0000003	8703.94	01/11/2022	0000001095943	001643	000000	1328.04	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006222	0000001	800.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005078	0000001	19390.96	01/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006199	0000001	27903.04	01/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006199	0000002	52638.81	01/11/2022	0000001024051	001643	000000	11366.48	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006212	0000001	1800.00	01/11/2022	0000001041398	001643	855800	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006213	0000001	1800.00	01/11/2022	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006215	0000001	1212.00	01/11/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006216	0000001	1212.00	01/11/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006220	0000001	1500.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006223	0000001	1300.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006118	0000001	1421.10	01/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006233	0000001	500.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006214	0000001	1212.00	01/11/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006218	0000001	250.00	01/11/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006224	0000001	22.00	01/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006225	0000001	44.00	01/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006226	0000001	88.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006227	0000001	300.00	01/11/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006231	0000001	3000.00	01/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006122	0000001	1212.00	01/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006122	0000002	4848.00	01/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006123	0000001	12120.00	01/11/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003286	0000001	550.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004771	0000001	6200.00	01/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005077	0000001	7157.00	01/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006096	0000001	1966.89	01/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006096	0000002	30272.06	01/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006096	0000003	169444.01	01/11/2022	0000001137980	001643	000000	18430.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006198	0000003	1121.10	01/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006217	0000001	2029.70	01/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006249	0000001	1800.00	01/11/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005213	0000001	2380.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005045	0000001	450.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004566	0000001	475.00	01/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006090	0000001	59700.43	01/11/2022	0000001137980	001643	000000	6304.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006057	0000001	3343.35	03/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006256	0000001	1212.00	04/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006169	0000002	233.94	07/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001512	0000002	5000.00	07/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001674	0000001	2000.00	07/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001686	0000001	22.00	07/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001687	0000001	11.00	07/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001652	0000001	450.00	08/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006329	0000001	120.00	08/11/2022	0000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005440	0000001	3198.76	08/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006325	0000001	1212.00	08/11/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006282	0000001	480.00	08/11/2022	0000002095955	001643	853126	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006283	0000001	200.00	08/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006284	0000001	200.00	08/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006285	0000001	250.00	08/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006286	0000001	300.00	08/11/2022	0000001041398	001643	855805	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006288	0000001	450.00	08/11/2022	0000001041398	001643	855803	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006289	0000001	824.00	08/11/2022	0000001041398	001643	855804	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006290	0000001	987.00	08/11/2022	0000001041398	001643	855802	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006291	0000001	250.00	08/11/2022	0000002095955	001643	853123	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006292	0000001	200.00	08/11/2022	0000002095955	001643	853122	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006293	0000001	400.00	08/11/2022	0000002095955	001643	853124	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006294	0000001	300.00	08/11/2022	0000002095955	001643	853125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006326	0000001	2000.00	08/11/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006327	0000001	2000.00	08/11/2022	0000001041398	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006328	0000001	1600.00	08/11/2022	0000001137980	001643	000000	256.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006062	0000001	7500.00	08/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006287	0000001	11.00	08/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006330	0000001	660.00	08/11/2022	0000001041398	001643	855806	105.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006332	0000001	1037.68	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006333	0000001	2225.63	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006337	0000001	66.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006186	0000001	7870.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006032	0000001	650.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006080	0000001	3000.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006081	0000001	600.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006083	0000001	2050.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005061	0000001	1000.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005028	0000001	450.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005029	0000001	450.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005030	0000001	450.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006336	0000001	11.00	09/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006339	0000001	300.00	09/11/2022	0000001041398	001643	855807	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006340	0000001	180.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005031	0000001	450.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005032	0000001	450.00	09/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005033	0000001	450.00	09/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003720	0000002	18000.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SE.DE IND.COM.COMPRAS E TRANSPORTES	0005010	0000001	4900.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006126	0000001	2700.63	10/11/2022	0000001024051	001643	000000	294.49	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006273	0000001	410.80	10/11/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005479	0000001	763.56	10/11/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006352	0000001	33.00	10/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006353	0000001	2200.00	10/11/2022	0000001066137	001643	000000	352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006354	0000001	1430.00	10/11/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006355	0000001	1710.00	10/11/2022	0000001066137	001643	000000	273.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006373	0000001	300.00	10/11/2022	0000002095955	001643	853129	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006374	0000001	380.00	10/11/2022	0000002095955	001643	853127	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006375	0000001	1700.00	10/11/2022	0000001041398	001643	855808	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006376	0000001	120.00	10/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006378	0000001	250.00	10/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006110	0000001	2848.20	10/11/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005996	0000001	13148.00	10/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005440	0000002	5430.50	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005440	0000003	12397.01	10/11/2022	0000001024051	001643	000000	2866.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005306	0000003	5496.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005626	0000001	22500.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005630	0000001	6841.45	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004997	0000001	15480.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005011	0000001	4900.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006275	0000001	481.90	10/11/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006364	0000001	1500.00	10/11/2022	0000000000439	000733	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006365	0000001	1412.00	10/11/2022	0000000000439	000733	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006366	0000001	1802.00	10/11/2022	0000000000439	000733	000000	288.32	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006367	0000001	1322.00	10/11/2022	0000000000439	000733	000000	211.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006368	0000001	1800.00	10/11/2022	0000000000439	000733	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006369	0000001	1212.00	10/11/2022	0000001095943	001643	854120	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006370	0000001	1472.00	10/11/2022	0000001095943	001643	000000	235.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006371	0000001	1472.00	10/11/2022	0000001095943	001643	000000	203.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006357	0000001	32092.40	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006359	0000001	146163.33	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006124	0000001	8070.40	10/11/2022	0000001024051	001643	000000	2239.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000002	2668.98	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001693	0000001	280.00	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001709	0000001	179.70	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001710	0000001	179.70	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001711	0000001	1563.17	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001713	0000001	600.00	10/11/2022	0000002064383	001643	850926	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001714	0000001	77.00	10/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001715	0000001	66.00	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001635	0000001	7006.66	10/11/2022	0000006240997	007331	000000	1709.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001627	0000001	5860.89	10/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001627	0000002	26605.75	10/11/2022	0000006240997	007331	000000	6640.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001623	0000001	1454.40	10/11/2022	0000006240997	007331	000000	95.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001582	0000001	20000.00	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001616	0000001	7140.76	10/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001616	0000002	24891.50	10/11/2022	0000006240997	007331	000000	4671.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001617	0000002	1605.90	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001617	0000003	48889.29	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001617	0000004	96568.02	10/11/2022	0000002064383	001643	000000	25196.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001619	0000001	6880.04	10/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001619	0000002	14064.22	10/11/2022	0000006240997	007331	000000	4559.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001620	0000001	113968.52	10/11/2022	0000006240997	007331	000000	22865.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001621	0000001	2836.99	10/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001621	0000002	8487.20	10/11/2022	0000006240997	007331	000000	2293.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001629	0000001	5523.76	10/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001629	0000002	28370.22	10/11/2022	0000006240997	007331	000000	7198.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001391	0000001	4508.17	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001392	0000001	4161.33	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000001	1741.10	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000002	2300.92	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001478	0000001	1176.00	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001479	0000001	1035.30	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001480	0000001	2947.80	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001481	0000001	2583.00	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001482	0000001	22422.35	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001483	0000001	51677.01	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001484	0000001	35621.24	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001202	0000001	4956.01	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001204	0000001	5778.18	10/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006119	0000001	3679.34	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006119	0000002	17215.90	10/11/2022	0000001024051	001643	000000	3799.43	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006338	0000001	150.00	10/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006341	0000001	6252.70	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006343	0000001	3.43	10/11/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006344	0000001	34268.17	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006345	0000001	29706.72	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006350	0000001	358.68	10/11/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006351	0000001	11.00	10/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006363	0000001	88.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000001	6817.30	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000002	29944.04	10/11/2022	0000001024051	001643	000000	4328.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005008	0000001	9200.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005009	0000001	4000.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000011	863.00	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006342	0000001	2605.29	10/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006356	0000001	1212.00	10/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006358	0000001	1212.00	10/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006360	0000001	750.00	10/11/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006361	0000001	1212.00	10/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006362	0000001	1212.00	10/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006258	0000001	35631.95	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006259	0000001	6868.57	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006265	0000001	3050.00	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006266	0000001	9200.00	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006267	0000001	4900.00	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006268	0000001	4000.00	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006245	0000001	1830.00	10/11/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006247	0000001	3640.00	10/11/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006108	0000001	1177.57	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006108	0000002	14116.80	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006108	0000003	37292.87	10/11/2022	0000001137980	001643	000000	3399.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006274	0000001	1548.40	10/11/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006102	0000001	2668.98	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006102	0000002	3271.16	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006102	0000003	10744.26	10/11/2022	0000001137980	001643	000000	1550.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000001	1409.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000002	1721.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000003	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000004	1565.89	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000005	1262.95	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000006	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000007	1964.59	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000008	1521.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000009	1402.95	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000010	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000011	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000012	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000013	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000014	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000015	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000016	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000017	1521.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000018	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000019	2001.22	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000020	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000021	1621.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000022	1228.96	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000023	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000024	28328.39	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006104	0000025	98538.94	10/11/2022	0000001137980	001643	000000	10439.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006106	0000001	10098.62	10/11/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006087	0000001	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006087	0000002	1121.10	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006087	0000003	2294.03	10/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006087	0000004	8283.27	10/11/2022	0000001137980	001643	000000	1283.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006078	0000001	3280.00	10/11/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006048	0000001	2466.00	10/11/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004174	0000001	8163.00	10/11/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004238	0000001	2902.50	10/11/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004280	0000001	3800.00	11/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006391	0000001	1420.00	11/11/2022	0000001095943	001643	854121	227.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006418	0000001	1800.00	11/11/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006419	0000001	1212.00	11/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006420	0000001	1212.00	11/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006421	0000001	1212.00	11/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006422	0000001	1212.00	11/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006423	0000001	1212.00	11/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006424	0000001	1212.00	11/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006425	0000001	1800.00	11/11/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006432	0000001	1212.00	11/11/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006434	0000001	1150.00	11/11/2022	0000001137980	001643	000000	184.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006435	0000001	1450.00	11/11/2022	0000001137980	001643	000000	232.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004351	0000001	1759.99	11/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005431	0000002	12593.78	11/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006380	0000001	144.00	11/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006381	0000001	140.00	11/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006385	0000001	11.00	11/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006386	0000001	11.00	11/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006388	0000001	33.00	11/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006426	0000001	1054.00	11/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006430	0000001	700.00	11/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006431	0000001	1600.00	11/11/2022	0000000000439	000733	000000	256.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006433	0000001	2070.00	11/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001223	0000001	609.99	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000003	1419.97	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000004	1483.60	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000005	1830.35	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001457	0000001	1579.57	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001457	0000002	3552.43	11/11/2022	0000002064383	001643	000000	558.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001452	0000001	1363.50	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001452	0000002	1419.97	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001452	0000003	2839.94	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001452	0000004	11159.42	11/11/2022	0000002064383	001643	000000	1106.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001375	0000001	3050.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001376	0000001	3050.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001377	0000001	3050.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001378	0000001	3050.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001379	0000001	3050.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001395	0000001	6993.25	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001675	0000001	3000.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001529	0000001	1843.52	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001531	0000001	31195.13	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001579	0000001	20091.75	11/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001717	0000001	245.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001718	0000001	88.00	11/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001719	0000001	110.00	11/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006387	0000001	1500.00	11/11/2022	0000002095955	001643	853140	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006389	0000001	1340.00	11/11/2022	0000001024051	001643	880705	214.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006390	0000001	1550.00	11/11/2022	0000001041398	001643	855818	248.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006429	0000001	1500.00	11/11/2022	0000000000439	000733	000000	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006383	0000001	1212.00	11/11/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006384	0000001	22.00	11/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006393	0000001	200.00	11/11/2022	0000002095955	001643	853138	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006394	0000001	300.00	11/11/2022	0000001041398	001643	855816	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006395	0000001	300.00	11/11/2022	0000002095955	001643	853139	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006396	0000001	250.00	11/11/2022	0000001041398	001643	855817	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006397	0000001	2400.00	11/11/2022	0000001041398	001643	855815	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006398	0000001	300.00	11/11/2022	0000001041398	001643	855814	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006399	0000001	350.00	11/11/2022	0000002095955	001643	853132	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006400	0000001	300.00	11/11/2022	0000001041398	001643	855813	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006401	0000001	150.00	11/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006402	0000001	250.00	11/11/2022	0000002095955	001643	853131	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006403	0000001	200.00	11/11/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006404	0000001	300.00	11/11/2022	0000001041398	001643	855812	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006405	0000001	200.00	11/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006406	0000001	100.00	11/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006407	0000001	300.00	11/11/2022	0000001041398	001643	855811	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006408	0000001	300.00	11/11/2022	0000001041398	001643	855820	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006409	0000001	400.00	11/11/2022	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006377	0000001	500.00	11/11/2022	0000002095955	001643	853128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006372	0000001	150.00	11/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005003	0000001	4000.00	11/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006410	0000001	300.00	11/11/2022	0000001041398	001643	855821	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006411	0000001	355.00	11/11/2022	0000002095955	001643	853135	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006412	0000001	2000.00	11/11/2022	0000001041398	001643	855810	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006413	0000001	300.00	11/11/2022	0000001041398	001643	855822	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006414	0000001	472.00	11/11/2022	0000001041398	001643	855809	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006415	0000001	150.00	11/11/2022	0000002095955	001643	853137	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006416	0000001	400.00	11/11/2022	0000002095955	001643	853133	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006417	0000001	300.00	11/11/2022	0000001041398	001643	855819	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006427	0000001	1500.00	11/11/2022	0000001066137	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006428	0000001	1212.00	11/11/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006443	0000001	5246.90	16/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006444	0000001	4197.57	16/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001722	0000001	2633.52	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001723	0000001	8017.48	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001724	0000001	500.00	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001725	0000001	44.00	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001726	0000001	11.00	16/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001727	0000001	700.00	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001728	0000001	11.00	16/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001518	0000001	581.40	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001452	0000005	1419.97	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000006	1166.60	16/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006436	0000001	4000.00	16/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006441	0000001	9887.64	16/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006447	0000001	4068.24	16/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006128	0000001	3915.07	17/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006449	0000001	140.00	17/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006458	0000001	500.00	18/11/2022	0000002095955	001643	853165	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006461	0000001	200.00	18/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006462	0000001	250.00	18/11/2022	0000002095955	001643	853170	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006463	0000001	250.00	18/11/2022	0000002095955	001643	853169	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006464	0000001	250.00	18/11/2022	0000002095955	001643	853168	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006465	0000001	250.00	18/11/2022	0000002095955	001643	853167	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006466	0000001	250.00	18/11/2022	0000002095955	001643	853166	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006467	0000001	250.00	18/11/2022	0000002095955	001643	853164	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006468	0000001	250.00	18/11/2022	0000002095955	001643	853163	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006469	0000001	250.00	18/11/2022	0000002095955	001643	853162	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006470	0000001	400.00	18/11/2022	0000002095955	001643	853161	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006118	0000002	1121.10	18/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006125	0000001	4031.02	18/11/2022	0000001095943	001643	000000	2463.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001729	0000001	375.24	18/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001730	0000001	11.00	18/11/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001716	0000001	70400.00	18/11/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006128	0000002	12906.22	18/11/2022	0000001095943	001643	000000	8991.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000003	1409.10	18/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	300.00	18/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002915	0000001	300.00	18/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006440	0000001	1212.00	18/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006450	0000001	1500.98	18/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006452	0000001	1.94	18/11/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006456	0000001	22.00	18/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006457	0000001	33.00	18/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006459	0000001	11.00	18/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006460	0000001	22.00	18/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006160	0000001	4044.10	18/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006272	0000001	1550.40	18/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006451	0000001	625.40	18/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006453	0000001	2500.00	18/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006454	0000001	1212.00	18/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005807	0000001	300.00	18/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005663	0000001	1744.20	18/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005637	0000001	1645.60	18/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003882	0000001	1200.00	18/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006392	0000001	798.00	21/11/2022	0000001137980	001643	000000	127.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006477	0000001	720.00	21/11/2022	0000001041398	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006476	0000001	11.00	21/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006347	0000001	3515.00	21/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001705	0000001	1864.40	21/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001706	0000001	497.70	21/11/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001732	0000001	500.00	21/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001733	0000001	51.83	21/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001734	0000001	52.18	21/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001735	0000001	33.15	21/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001736	0000001	22.00	21/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006484	0000001	0.88	21/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006475	0000001	11.00	21/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006478	0000001	1200.00	21/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006479	0000001	1172.00	21/11/2022	0000002095955	001643	853171	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006480	0000001	200.00	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006481	0000001	200.00	21/11/2022	0000002095955	001643	853172	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006482	0000001	300.00	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006483	0000001	600.00	21/11/2022	0000002095955	001643	853173	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006489	0000001	150.00	22/11/2022	0000002095955	001643	853146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006490	0000001	500.00	22/11/2022	0000002095955	001643	853176	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006491	0000001	200.00	22/11/2022	0000002095955	001643	853145	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006492	0000001	150.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006493	0000001	370.00	22/11/2022	0000002095955	001643	853180	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006494	0000001	300.00	22/11/2022	0000002095955	001643	853174	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006495	0000001	200.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006496	0000001	200.00	22/11/2022	0000002095955	001643	853144	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006497	0000001	250.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006498	0000001	200.00	22/11/2022	0000002095955	001643	853143	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006499	0000001	600.00	22/11/2022	0000002095955	001643	853142	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006500	0000001	600.00	22/11/2022	0000002095955	001643	853141	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006503	0000001	200.00	22/11/2022	0000002095955	001643	853175	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006504	0000001	200.00	22/11/2022	0000002095955	001643	853179	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006505	0000001	550.00	22/11/2022	0000002095955	001643	853178	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006506	0000001	300.00	22/11/2022	0000002095955	001643	853177	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006111	0000001	1782.86	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006111	0000002	8463.34	22/11/2022	0000001095943	001643	000000	704.89	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006109	0000001	13670.00	22/11/2022	0000001095943	001643	000000	1267.14	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006127	0000001	1721.10	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006127	0000002	3790.90	22/11/2022	0000001095943	001643	000000	592.14	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006507	0000001	1500.00	22/11/2022	0000001095943	001643	854161	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006118	0000003	1621.10	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006118	0000004	27668.54	22/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006118	0000005	46027.16	22/11/2022	0000001024051	001643	000000	5797.25	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005795	0000001	27600.00	22/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004676	0000001	1092.00	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005245	0000001	6000.00	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003719	0000001	1537.50	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004567	0000001	2200.00	22/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004634	0000001	8164.00	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001741	0000001	99.00	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000007	1152.95	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000008	1121.10	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000009	1121.10	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000010	1121.10	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000011	1121.10	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000012	1222.95	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000013	1177.57	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000014	1121.10	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000015	1121.10	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000016	5871.97	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001464	0000017	47415.69	22/11/2022	0000002064383	001643	000000	4931.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001465	0000001	19334.40	22/11/2022	0000002064383	001643	000000	1168.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001455	0000001	1383.18	22/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001455	0000002	9871.22	22/11/2022	0000002064383	001643	000000	1070.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004169	0000001	1200.00	22/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006501	0000001	33.00	22/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006502	0000001	88.00	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006439	0000001	1212.00	22/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006120	0000001	4724.00	22/11/2022	0000001095943	001643	000000	273.98	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006121	0000001	2197.32	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006121	0000002	3427.00	22/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006121	0000003	13689.68	22/11/2022	0000001095943	001643	000000	1145.94	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005051	0000001	500.00	22/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006472	0000001	100000.00	22/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006509	0000001	19762.00	22/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005876	0000001	6684.16	22/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006056	0000001	1212.00	23/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006513	0000001	66.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006518	0000001	1800.00	23/11/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006519	0000001	1212.00	23/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006520	0000001	1500.00	23/11/2022	0000001137980	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006528	0000001	204287.34	23/11/2022	0000001137980	001643	000000	9975.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006529	0000001	1923.68	23/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006530	0000001	9863.31	23/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006531	0000001	97.64	23/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006532	0000001	866.38	23/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006295	0000001	4980.00	23/11/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006296	0000001	4380.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006297	0000001	3580.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006298	0000001	4580.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006299	0000001	4180.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006300	0000001	3580.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006301	0000001	3580.00	23/11/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005796	0000001	500.00	23/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006510	0000001	256.11	23/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006511	0000001	22.00	23/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006512	0000001	44.00	23/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006514	0000001	288.00	23/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006517	0000001	1212.00	23/11/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006488	0000001	500.00	23/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003707	0000001	1500.00	23/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001059	0000002	1230.00	23/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001745	0000001	11.00	23/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001695	0000001	670.00	23/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006516	0000001	580.00	23/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006521	0000001	3580.00	23/11/2022	0000001024051	001643	000000	572.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006522	0000001	500.00	23/11/2022	0000002095955	001643	853147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006523	0000001	350.00	23/11/2022	0000002095955	001643	853148	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006524	0000001	720.00	23/11/2022	0000001041398	001643	855831	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006525	0000001	370.00	23/11/2022	0000002095955	001643	853149	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006526	0000001	300.00	23/11/2022	0000002095955	001643	853150	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006527	0000001	200.00	23/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006534	0000001	300.00	24/11/2022	0000002095955	001643	853153	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006535	0000001	200.00	24/11/2022	0000002095955	001643	853151	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006537	0000001	200.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006538	0000001	500.00	24/11/2022	0000002095955	001643	853152	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006539	0000001	100.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006540	0000001	200.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006536	0000001	1260.00	24/11/2022	0000001024051	001643	880784	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006544	0000001	720.00	24/11/2022	0000001024051	001643	880782	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006545	0000001	720.00	24/11/2022	0000001024051	001643	880783	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006546	0000001	1300.00	24/11/2022	0000001024051	001643	880781	208.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001683	0000001	1450.00	24/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001746	0000001	11.00	24/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001747	0000001	22.00	24/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001748	0000001	45.00	24/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001749	0000001	385.00	24/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001565	0000001	1800.00	24/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006542	0000001	11.00	24/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006543	0000001	29.00	24/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006541	0000001	900.00	24/11/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006554	0000001	2900.00	25/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006555	0000001	2900.00	25/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006556	0000001	1320.00	25/11/2022	0000002095955	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006557	0000001	1212.00	25/11/2022	0000002095955	001643	853154	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006558	0000001	1212.00	25/11/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006438	0000001	5999.90	25/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006508	0000001	6000.00	25/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005498	0000001	450.00	25/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005171	0000001	990.80	25/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006549	0000001	98.80	25/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006553	0000001	55.00	25/11/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001751	0000001	55.00	25/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001772	0000001	2250.00	28/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001773	0000001	11.00	28/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001774	0000001	11.00	28/11/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006564	0000001	88.78	28/11/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006582	0000001	190.00	28/11/2022	0000002095955	001643	853155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006583	0000001	370.00	28/11/2022	0000002095955	001643	853157	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006585	0000001	300.00	28/11/2022	0000002095955	001643	853158	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006594	0000001	200.00	28/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006597	0000001	150.00	28/11/2022	0000002095955	001643	853156	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006599	0000001	400.00	28/11/2022	0000002095955	001643	853159	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006601	0000001	300.00	28/11/2022	0000002095955	001643	853160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006567	0000001	28.80	28/11/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006550	0000001	3000.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006551	0000001	600.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006552	0000001	7500.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006605	0000001	7870.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006606	0000001	2225.63	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006607	0000001	1037.68	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006609	0000001	11.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006627	0000001	22.00	29/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006473	0000001	650.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005798	0000001	1000.00	29/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006628	0000001	1000.00	29/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006610	0000001	11.00	29/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006611	0000001	1000.00	29/11/2022	0000001095943	001643	854164	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006612	0000001	165.00	29/11/2022	0000001095943	001643	854186	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006614	0000001	300.00	29/11/2022	0000001095943	001643	854183	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006616	0000001	673.00	29/11/2022	0000001095943	001643	854189	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006617	0000001	200.00	29/11/2022	0000001095943	001643	854185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006618	0000001	200.00	29/11/2022	0000001095943	001643	854184	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006619	0000001	660.00	29/11/2022	0000001095943	001643	854162	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006620	0000001	1000.00	29/11/2022	0000001095943	001643	854165	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006281	0000001	1470.00	29/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006445	0000001	1000.00	29/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006621	0000001	300.00	29/11/2022	0000001095943	001643	854190	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006622	0000001	125.00	29/11/2022	0000001095943	001643	854188	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006623	0000001	250.00	29/11/2022	0000001095943	001643	854181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006624	0000001	300.00	29/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006625	0000001	250.00	29/11/2022	0000001095943	001643	854182	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006626	0000001	120.00	29/11/2022	0000001095943	001643	854187	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006335	0000001	454.49	29/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006346	0000001	6683.65	29/11/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006608	0000001	1212.00	29/11/2022	0000001095943	001643	854191	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006630	0000001	750.00	29/11/2022	0000001095943	001643	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001775	0000001	11.00	29/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001776	0000001	175.00	29/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001777	0000001	140.00	29/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001778	0000001	1800.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001779	0000001	603.96	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001796	0000001	3641.83	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001797	0000001	88.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001801	0000001	799.40	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001802	0000001	813.44	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001803	0000001	4000.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001804	0000001	3000.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001805	0000001	2199.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001806	0000001	500.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001807	0000001	700.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001754	0000001	1373.59	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001680	0000001	1900.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001681	0000001	2670.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001644	0000001	1859.08	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001513	0000001	935.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001537	0000001	1040.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001545	0000001	1320.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001628	0000001	10232.72	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001628	0000002	14158.94	30/11/2022	0000002064383	001643	000000	2460.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001630	0000001	6860.00	30/11/2022	0000002064383	001643	000000	671.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001476	0000001	725.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001494	0000001	562.00	30/11/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005079	0000001	47399.61	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006260	0000001	2386.33	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006409	0000002	400.00	30/11/2022	0000002095955	001643	853136	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006629	0000001	1670.00	30/11/2022	0000001066137	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006638	0000001	807.00	30/11/2022	0000001095943	001643	854196	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006639	0000001	459.00	30/11/2022	0000001041398	001643	855834	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006640	0000001	700.00	30/11/2022	0000001041398	001643	855836	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006641	0000001	600.00	30/11/2022	0000001041398	001643	855833	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006642	0000001	250.00	30/11/2022	0000001041398	001643	855832	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006643	0000001	415.00	30/11/2022	0000001095943	001643	854193	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006644	0000001	290.00	30/11/2022	0000001095943	001643	854192	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006646	0000001	200.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006649	0000001	300.00	30/11/2022	0000001095943	001643	854194	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006653	0000001	1320.63	30/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006654	0000001	200.00	30/11/2022	0000001041398	001643	855835	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006667	0000001	22.00	30/11/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006683	0000001	2000.00	30/11/2022	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006620	0000002	1000.00	30/11/2022	0000001095943	001643	854163	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002575	0000004	8108.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005993	0000001	1705.80	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005990	0000001	1700.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005991	0000001	1704.50	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005992	0000001	1705.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006631	0000001	2050.00	30/11/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006632	0000001	2415.89	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006634	0000001	30000.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006635	0000001	0.08	30/11/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006636	0000001	2.18	30/11/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006669	0000001	11.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006671	0000001	1543.09	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006672	0000001	588.03	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006673	0000001	668.92	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006674	0000001	803.98	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006675	0000001	1236.63	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006677	0000001	14567.32	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006679	0000001	5797.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006681	0000001	6049.15	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006682	0000001	907.37	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005988	0000001	42354.50	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006595	0000001	39799.07	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006595	0000002	76216.81	30/11/2022	0000001137980	001643	000000	21956.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006596	0000001	9074.73	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006596	0000002	51123.25	30/11/2022	0000001137980	001643	000000	14150.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006633	0000001	1006.61	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006668	0000001	1100.00	30/11/2022	0000001041398	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006678	0000001	6069.72	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006680	0000001	1923.14	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006302	0000001	3980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006303	0000001	4500.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006304	0000001	3780.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006305	0000001	7980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006306	0000001	7980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006307	0000001	4380.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006308	0000001	3980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006309	0000001	4180.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006310	0000001	4180.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006311	0000001	3980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006312	0000001	4380.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006313	0000001	4380.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006314	0000001	3780.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006315	0000001	3980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006316	0000001	4980.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006317	0000001	3199.80	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006318	0000001	3199.80	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006319	0000001	3199.80	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006320	0000001	3780.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006321	0000001	5780.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006322	0000001	5780.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006323	0000001	7580.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006324	0000001	7580.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006248	0000001	3640.00	30/11/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006472	0000002	100000.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006592	0000001	19452.62	30/11/2022	0000001137980	001643	000000	4359.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006588	0000001	25334.00	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006588	0000002	53430.30	30/11/2022	0000001137980	001643	000000	18042.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006589	0000001	101582.86	30/11/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006589	0000002	262973.81	30/11/2022	0000001137980	001643	000000	91833.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006688	0000001	250.00	01/12/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006689	0000001	1212.00	01/12/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006713	0000001	606.00	01/12/2022	0000001024051	001643	000000	57.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006716	0000001	1212.00	01/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006717	0000001	1212.00	01/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000001	2884.97	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000002	2314.24	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000003	3826.96	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000004	3616.21	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000005	2325.23	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000006	2071.15	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000007	3194.99	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000008	3300.18	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000009	3277.91	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000010	3011.51	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000011	3194.99	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000012	3725.06	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000013	3083.85	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000014	3201.18	01/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006604	0000015	18951.68	01/12/2022	0000000278122	001643	000000	14796.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006687	0000001	44.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006690	0000001	1600.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006714	0000001	250.00	01/12/2022	0000000000439	000733	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006685	0000001	300.00	01/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003501	0000001	2200.00	01/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006705	0000001	800.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006686	0000001	21.35	01/12/2022	0000002066092	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006707	0000001	1000.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006708	0000001	1400.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006709	0000001	1200.00	01/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006720	0000001	200.00	01/12/2022	0000001041398	001643	855824	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006721	0000001	300.00	01/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006722	0000001	100.00	01/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006676	0000001	200.00	01/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006715	0000001	360.00	01/12/2022	0000001095943	001643	854123	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006718	0000001	500.00	01/12/2022	0000001041398	001643	855826	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006719	0000001	500.00	01/12/2022	0000002110199	001643	855825	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006697	0000001	1300.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006706	0000001	1500.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006712	0000001	1300.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006692	0000001	500.00	01/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001600	0000001	4000.00	01/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001496	0000001	3000.00	01/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001649	0000001	1955.00	01/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001808	0000001	33.00	01/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001809	0000001	11.00	01/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006725	0000001	1800.00	02/12/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006565	0000001	1421.10	02/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006747	0000001	110.00	02/12/2022	0000001095943	001643	854139	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006749	0000001	150.00	02/12/2022	0000001095943	001643	854127	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006751	0000001	150.00	02/12/2022	0000001095943	001643	854126	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006752	0000001	150.00	02/12/2022	0000001095943	001643	854128	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006754	0000001	200.00	02/12/2022	0000001095943	001643	854143	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006755	0000001	200.00	02/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006757	0000001	300.00	02/12/2022	0000001095943	001643	854125	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006759	0000001	440.00	02/12/2022	0000001095943	001643	854142	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006760	0000001	11.00	02/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006761	0000001	500.00	02/12/2022	0000001095943	001643	854160	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006762	0000001	350.00	02/12/2022	0000001095943	001643	854150	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006763	0000001	150.00	02/12/2022	0000001095943	001643	854153	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006764	0000001	824.00	02/12/2022	0000001024051	001643	880706	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006765	0000001	987.00	02/12/2022	0000001024051	001643	880707	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006766	0000001	380.00	02/12/2022	0000002095955	001643	880708	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006767	0000001	450.00	02/12/2022	0000002095955	001643	853233	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006768	0000001	160.00	02/12/2022	0000002095955	001643	853229	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006769	0000001	160.00	02/12/2022	0000002095955	001643	853228	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006770	0000001	160.00	02/12/2022	0000002095955	001643	853227	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006771	0000001	160.00	02/12/2022	0000002095955	001643	853226	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006772	0000001	400.00	02/12/2022	0000001095943	001643	854156	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006773	0000001	160.00	02/12/2022	0000002095955	001643	853225	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006774	0000001	160.00	02/12/2022	0000002095955	001643	853224	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006775	0000001	400.00	02/12/2022	0000001095943	001643	854159	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006776	0000001	160.00	02/12/2022	0000002095955	001643	853223	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006777	0000001	160.00	02/12/2022	0000002095955	001643	853222	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006778	0000001	500.00	02/12/2022	0000001095943	001643	854158	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006779	0000001	160.00	02/12/2022	0000002095955	001643	853221	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006780	0000001	400.00	02/12/2022	0000001095943	001643	854138	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006781	0000001	400.00	02/12/2022	0000001095943	001643	854157	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006782	0000001	200.00	02/12/2022	0000001095943	001643	854140	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006783	0000001	350.00	02/12/2022	0000001095943	001643	854146	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006784	0000001	150.00	02/12/2022	0000001095943	001643	854134	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006785	0000001	150.00	02/12/2022	0000001095943	001643	854135	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006786	0000001	300.00	02/12/2022	0000001095943	001643	854147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006787	0000001	200.00	02/12/2022	0000001095943	001643	854130	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006788	0000001	500.00	02/12/2022	0000001095943	001643	854132	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006789	0000001	116.00	02/12/2022	0000001095943	001643	854131	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006790	0000001	200.00	02/12/2022	0000001095943	001643	854148	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006791	0000001	350.00	02/12/2022	0000001095943	001643	854133	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006792	0000001	365.00	02/12/2022	0000001095943	001643	854141	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006793	0000001	250.00	02/12/2022	0000001095943	001643	854144	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006794	0000001	150.00	02/12/2022	0000001095943	001643	854151	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006795	0000001	200.00	02/12/2022	0000001095943	001643	854145	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006796	0000001	150.00	02/12/2022	0000001095943	001643	854152	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006728	0000001	300.00	02/12/2022	0000001095943	001643	854124	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006729	0000001	408.95	02/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006730	0000001	500.00	02/12/2022	0000002095955	001643	853231	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006731	0000001	300.00	02/12/2022	0000002095955	001643	853232	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006733	0000001	400.00	02/12/2022	0000001095943	001643	854137	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006737	0000001	150.00	02/12/2022	0000001095943	001643	854155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006740	0000001	300.00	02/12/2022	0000001095943	001643	854129	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006743	0000001	250.00	02/12/2022	0000001095943	001643	854149	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006746	0000001	150.00	02/12/2022	0000001095943	001643	000190	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006724	0000001	450.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006242	0000001	450.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006244	0000001	450.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006246	0000001	450.00	02/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006515	0000001	5700.00	02/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006756	0000001	66.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006758	0000001	22.00	02/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006239	0000001	450.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006240	0000001	450.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006241	0000001	450.00	02/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006723	0000001	1212.00	02/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006726	0000001	3289.40	02/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006727	0000001	3317.20	02/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006595	0000003	1121.10	02/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006590	0000001	2477.90	02/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006814	0000001	0.35	05/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006710	0000001	1010.00	05/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006711	0000001	900.00	05/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006584	0000001	1121.10	05/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006584	0000002	4326.90	05/12/2022	0000001129368	001643	000000	363.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006578	0000001	1838.18	05/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006578	0000002	3373.82	05/12/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006579	0000001	1721.10	05/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006579	0000002	2514.90	05/12/2022	0000000283126	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006580	0000001	1177.57	05/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006580	0000002	2858.43	05/12/2022	0000001066137	001643	000000	272.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006810	0000001	22.00	05/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006811	0000001	11.00	05/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006812	0000001	11.00	05/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006813	0000001	650.00	05/12/2022	0000001066137	001643	000000	104.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006815	0000001	200.00	05/12/2022	0000001095943	001643	854198	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006816	0000001	600.00	05/12/2022	0000001095943	001643	854197	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006817	0000001	300.00	05/12/2022	0000002095955	001643	853235	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006818	0000001	450.00	05/12/2022	0000001024051	001643	850710	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006819	0000001	200.00	05/12/2022	0000002095955	001643	853234	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006820	0000001	480.00	05/12/2022	0000001024051	001643	880709	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006437	0000001	70872.61	05/12/2022	0000006472383	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001815	0000001	600.00	05/12/2022	0000002064383	001643	000000	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001816	0000001	22.00	05/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001817	0000001	11.00	05/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001650	0000001	300.00	05/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001682	0000001	9500.00	05/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006568	0000001	3198.76	06/12/2022	0000001024051	001643	000000	606.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006837	0000001	80.00	06/12/2022	0000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006823	0000001	400.00	06/12/2022	0000002095955	001643	853238	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006824	0000001	300.00	06/12/2022	0000002095955	001643	853237	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006825	0000001	360.00	06/12/2022	0000002095955	001643	853236	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006826	0000001	2400.00	06/12/2022	0000002095955	001643	853239	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006829	0000001	22.00	06/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006841	0000001	22.00	07/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006842	0000001	11.00	07/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006878	0000001	1212.00	07/12/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006446	0000001	240.00	07/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006615	0000001	1260.00	07/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006852	0000001	1000.00	07/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006872	0000001	2000.00	07/12/2022	0000001095943	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006875	0000001	2000.00	07/12/2022	0000001095943	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006822	0000001	1350.00	07/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006835	0000001	417.20	07/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006836	0000001	109.30	07/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006838	0000001	11.00	07/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006839	0000001	11.00	07/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006840	0000001	33.00	07/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006856	0000001	2000.00	07/12/2022	0000001066137	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006858	0000001	1212.00	07/12/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006859	0000001	1212.00	07/12/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006860	0000001	200.00	07/12/2022	0000002095955	001643	853241	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006861	0000001	300.00	07/12/2022	0000002095955	001643	853240	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006862	0000001	1212.00	07/12/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006698	0000001	590.00	07/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006869	0000001	1212.00	07/12/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006832	0000001	327.90	07/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006833	0000001	218.60	07/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006485	0000001	180.00	07/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006243	0000001	990.00	07/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006828	0000001	2109.30	07/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006866	0000001	5800.00	07/12/2022	0000001095943	001643	000000	1653.64	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006117	0000001	3198.76	07/12/2022	0000001024051	001643	000000	606.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001818	0000001	2450.00	07/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001821	0000001	300.00	07/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001830	0000001	55.00	07/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001831	0000001	22.00	07/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001512	0000003	4940.93	07/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001840	0000001	1229.40	08/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006884	0000001	2049.00	08/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006883	0000001	4917.63	08/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006885	0000001	2400.00	09/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006890	0000001	830.00	09/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006891	0000001	4870.76	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006893	0000001	3.63	09/12/2022	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006894	0000001	165.00	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006895	0000001	11.00	09/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006897	0000001	34268.17	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006902	0000001	24.44	09/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006906	0000001	800.00	09/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006569	0000001	3988.74	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006569	0000002	16734.23	09/12/2022	0000001024051	001643	000000	3581.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006576	0000001	1212.00	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006576	0000002	4848.00	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006577	0000001	12120.00	09/12/2022	0000001024051	001643	000000	795.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002635	0000004	3000.00	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006128	0000003	12593.78	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006129	0000001	1409.10	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006129	0000002	2025.17	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006129	0000003	4792.13	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006129	0000004	29944.04	09/12/2022	0000001024051	001643	000000	4328.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006886	0000001	1500.00	09/12/2022	0000001041398	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006887	0000001	1500.00	09/12/2022	0000001041398	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006888	0000001	1212.00	09/12/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006889	0000001	880.00	09/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006892	0000001	2029.47	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006904	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006925	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006929	0000001	1018.08	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006931	0000001	1600.00	09/12/2022	0000001137980	001643	000000	256.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006932	0000001	750.00	09/12/2022	0000001137980	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006933	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006934	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006935	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006936	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006937	0000001	1212.00	09/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006598	0000001	3198.76	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006598	0000002	10489.26	09/12/2022	0000001137980	001643	000000	1641.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006590	0000002	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006590	0000003	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006590	0000004	7227.63	09/12/2022	0000001137980	001643	000000	1108.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006591	0000001	57788.39	09/12/2022	0000001137980	001643	000000	7327.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006593	0000001	1966.89	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006593	0000002	27591.00	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006593	0000003	160501.51	09/12/2022	0000001137980	001643	000000	17561.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000001	1621.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000002	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000003	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000004	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000005	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000006	1409.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000007	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000008	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000009	1365.89	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000010	1152.95	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000011	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000012	1964.59	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000013	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000014	1402.95	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000015	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000016	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000017	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000018	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000019	1521.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000020	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000021	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000022	1177.57	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000023	1121.10	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000024	1290.51	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000025	24799.31	09/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006600	0000026	93155.75	09/12/2022	0000001137980	001643	000000	10254.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006602	0000001	10098.62	09/12/2022	0000001137980	001643	000000	988.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000001	1177.57	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000002	1348.14	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000003	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000004	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000005	1348.14	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000006	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000007	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000008	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000009	1290.51	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000010	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000011	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000012	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000013	1348.14	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000014	1348.14	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000015	1234.04	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000016	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000017	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000018	1290.51	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000019	1461.08	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000020	1234.04	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000021	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000022	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000023	1621.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000024	1121.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000025	1404.61	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000026	1721.10	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000027	1893.15	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000028	1964.59	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000029	1969.50	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000030	1966.89	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000031	1964.59	09/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000032	4054.36	09/12/2022	0000000278122	001643	000000	3275.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001841	0000001	1217.68	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001842	0000001	245.00	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001843	0000001	385.00	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001844	0000001	600.00	09/12/2022	0000002064383	001643	850927	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001845	0000001	2000.00	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001846	0000001	11.00	09/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001847	0000001	55.00	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001800	0000001	2000.00	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001754	0000002	1562.27	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001754	0000003	44090.76	09/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001754	0000004	89465.00	09/12/2022	0000002064383	001643	000000	28119.08	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006117	0000002	2837.74	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006117	0000003	14989.77	09/12/2022	0000001024051	001643	000000	2260.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006547	0000001	455.00	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006563	0000001	1341.69	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006563	0000002	26158.12	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006563	0000003	53126.01	09/12/2022	0000001024051	001643	000000	12515.25	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006899	0000001	454.35	09/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006911	0000001	1800.00	09/12/2022	0000000000439	000733	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006853	0000001	25000.00	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006471	0000001	5517.19	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006565	0000002	1621.10	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006565	0000003	29006.66	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006565	0000004	45010.14	09/12/2022	0000001024051	001643	000000	5799.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006903	0000001	24.94	09/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006125	0000002	2668.98	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006572	0000001	8070.40	09/12/2022	0000001024051	001643	000000	2239.94	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006574	0000001	2666.20	09/12/2022	0000001024051	001643	000000	203.59	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006900	0000001	133.79	09/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006581	0000001	2200.02	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006581	0000002	5110.29	09/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006581	0000003	8041.69	09/12/2022	0000001024051	001643	000000	1417.63	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006562	0000001	2848.20	09/12/2022	0000001024051	001643	000000	528.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006896	0000001	11.00	09/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006898	0000001	204.96	09/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006901	0000001	162.93	09/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006917	0000001	200.00	09/12/2022	0000002095955	001643	853244	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006918	0000001	400.00	09/12/2022	0000002095955	001643	853243	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006919	0000001	800.00	09/12/2022	0000001041398	001643	855837	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006920	0000001	472.00	09/12/2022	0000001041398	001643	855839	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006921	0000001	950.00	09/12/2022	0000001066137	001643	000000	152.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006922	0000001	1700.00	09/12/2022	0000001041398	001643	855838	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006923	0000001	400.00	09/12/2022	0000001041398	001643	855840	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006924	0000001	1350.00	09/12/2022	0000001041398	001643	855841	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006926	0000001	414.00	09/12/2022	0000001041398	001643	855842	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006927	0000001	400.00	09/12/2022	0000001041398	001643	855843	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006928	0000001	250.00	09/12/2022	0000002095955	001643	853181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006930	0000001	400.00	09/12/2022	0000002095955	001643	853242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000033	1177.57	12/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006598	0000003	2668.98	12/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006938	0000001	700.00	12/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006941	0000001	190.00	13/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006959	0000001	88.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006854	0000001	3967.23	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006348	0000001	6200.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006261	0000001	5219.62	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005685	0000001	5962.23	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006587	0000001	12906.22	13/12/2022	0000001024051	001643	000000	8991.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004239	0000001	1995.32	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004240	0000001	1707.04	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006965	0000001	5280.81	13/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006855	0000001	11001.22	13/12/2022	0000001130412	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006603	0000034	1964.59	13/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004647	0000002	25000.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0004607	0000002	8000.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006827	0000001	17500.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006257	0000001	13408.21	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005684	0000001	15979.39	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005686	0000001	1675.04	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005076	0000001	1842.29	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006573	0000001	4031.02	13/12/2022	0000001024051	001643	000000	2463.29	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006252	0000001	18000.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006853	0000002	10000.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006966	0000001	3868.23	13/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005962	0000001	6000.00	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005683	0000001	36888.97	13/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001757	0000001	1454.40	13/12/2022	0000006240997	007331	000000	95.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001758	0000001	114217.19	13/12/2022	0000006240997	007331	000000	25136.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001760	0000001	6386.46	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001760	0000002	10544.22	13/12/2022	0000006240997	007331	000000	4158.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001762	0000001	3133.63	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001762	0000002	8761.36	13/12/2022	0000006240997	007331	000000	2734.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001764	0000001	5581.56	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001764	0000002	25385.08	13/12/2022	0000006240997	007331	000000	6499.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001752	0000001	6979.51	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001752	0000002	24917.55	13/12/2022	0000006240997	007331	000000	5241.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001688	0000001	3142.19	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001689	0000001	2139.59	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001691	0000001	2410.18	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001771	0000001	6340.00	13/12/2022	0000006240997	007331	000000	1731.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001768	0000001	5924.17	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001768	0000002	28510.66	13/12/2022	0000006240997	007331	000000	7398.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001860	0000001	1870.05	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001863	0000001	15.00	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001864	0000001	99.00	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001532	0000001	3613.62	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001533	0000001	2252.60	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001534	0000001	2663.74	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001530	0000001	3399.56	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001536	0000001	3019.01	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001626	0000001	83912.60	13/12/2022	0000006240997	007331	000000	18455.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001618	0000001	2783.47	13/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001618	0000002	16379.73	13/12/2022	0000006240997	007331	000000	1841.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001394	0000001	4143.24	13/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001582	0000002	10030.39	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001511	0000001	17146.50	14/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001839	0000001	2364.76	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001832	0000001	179.70	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001770	0000001	1671.10	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001770	0000002	1741.10	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001770	0000003	2300.92	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001739	0000001	300000.00	14/12/2022	0000000287334	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001867	0000001	30000.00	14/12/2022	0000000287334	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001868	0000001	44.00	14/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001869	0000001	55.00	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001721	0000001	3140.00	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001761	0000001	1453.76	14/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001859	0000001	29401.79	14/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004219	0000001	218.60	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004204	0000001	109.30	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0004208	0000001	417.20	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003640	0000001	1574.20	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001955	0000001	769.30	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005694	0000001	8688.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005525	0000001	546.50	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005943	0000001	1564.70	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006161	0000001	546.50	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006978	0000001	88.78	14/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006996	0000001	1500.00	14/12/2022	0000001024051	001643	880712	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006997	0000001	3050.00	14/12/2022	0000001041398	001643	855847	590.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006998	0000001	3050.00	14/12/2022	0000001041398	001643	855846	590.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006831	0000001	546.50	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006843	0000001	4452.56	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006844	0000001	9898.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006845	0000001	15894.95	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006846	0000001	17770.95	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006850	0000001	3239.18	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006277	0000001	12900.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0005071	0000001	4887.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004632	0000001	4672.48	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004224	0000001	546.50	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003367	0000001	580.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002248	0000001	3200.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002374	0000002	4500.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001951	0000001	1961.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0005942	0000001	5518.62	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005994	0000001	1700.80	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005995	0000001	1704.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003720	0000003	40000.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003634	0000001	863.86	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006976	0000001	3355.43	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006977	0000001	2612.50	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006992	0000001	300.00	14/12/2022	0000002095955	001643	853183	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006993	0000001	200.00	14/12/2022	0000002095955	001643	853184	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006994	0000001	150.00	14/12/2022	0000001041398	001643	855845	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006995	0000001	200.00	14/12/2022	0000002095955	001643	853182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006940	0000001	42997.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006983	0000001	1100.00	14/12/2022	0000000271721	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006986	0000001	1100.00	14/12/2022	0000000271721	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006988	0000001	1100.00	14/12/2022	0000000271721	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006989	0000001	1100.00	14/12/2022	0000000271721	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006990	0000001	1100.00	14/12/2022	0000000271721	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006991	0000001	1100.00	14/12/2022	0000000271721	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005808	0000001	3800.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005021	0000001	10000.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005460	0000001	1200.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006586	0000001	3198.76	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006979	0000001	192.00	14/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006980	0000001	160.00	14/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006981	0000001	176.00	14/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006985	0000001	297.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006987	0000001	1570.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006571	0000001	2197.32	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005073	0000001	1570.00	14/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007004	0000001	22.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007006	0000001	8532.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007007	0000001	8835.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007017	0000001	3000.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007005	0000001	3324.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007010	0000001	1900.00	15/12/2022	0000001137980	001643	000000	304.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007013	0000001	1212.00	15/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007003	0000001	1716.37	15/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007022	0000001	179.00	15/12/2022	0000002095955	001643	855185	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006984	0000001	1953.84	15/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004203	0000001	3402.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004924	0000001	391.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004945	0000001	964.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0004947	0000001	607.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005493	0000001	825.00	15/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0005399	0000001	3950.00	15/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007018	0000001	3523.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007019	0000001	3523.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007020	0000001	3132.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007021	0000001	3001.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004205	0000001	652.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004206	0000001	261.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004923	0000001	913.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004940	0000001	1410.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004941	0000001	3277.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0004943	0000001	374.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007008	0000001	929.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007009	0000001	6751.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007011	0000001	4880.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007012	0000001	14431.00	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007014	0000001	4306.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007015	0000001	3784.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007016	0000001	3001.50	15/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001684	0000001	17146.50	15/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001694	0000001	675.00	15/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001870	0000001	1800.00	15/12/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001872	0000001	11.00	15/12/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001873	0000001	11.00	15/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001874	0000001	11.00	15/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001858	0000001	68200.00	15/12/2022	0000000280402	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001829	0000001	81765.90	15/12/2022	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001861	0000001	1680.00	15/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001848	0000001	458.20	16/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001875	0000001	528.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001876	0000001	280.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001877	0000001	315.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001878	0000001	33.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001827	0000001	1000.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001731	0000001	1190.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001539	0000001	1000.00	16/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007025	0000001	3654.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007051	0000001	1500.00	16/12/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007052	0000001	1272.00	16/12/2022	0000001024051	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007053	0000001	1272.00	16/12/2022	0000001024051	001643	000000	225.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007054	0000001	540.00	16/12/2022	0000001041398	001643	855848	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007055	0000001	1212.00	16/12/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007056	0000001	1212.00	16/12/2022	0000001024051	001643	880720	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007057	0000001	540.00	16/12/2022	0000001041398	001643	000000	86.40	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007059	0000001	1272.00	16/12/2022	0000001024051	001643	000000	203.52	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007060	0000001	1800.00	16/12/2022	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007061	0000001	1500.00	16/12/2022	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006916	0000001	379.20	16/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007032	0000001	300.00	16/12/2022	0000002095955	001643	853193	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007033	0000001	200.00	16/12/2022	0000002095955	001643	853186	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007034	0000001	309.00	16/12/2022	0000002095955	001643	853189	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007035	0000001	300.00	16/12/2022	0000002095955	001643	853188	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007036	0000001	300.00	16/12/2022	0000002095955	001643	853187	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007037	0000001	1500.00	16/12/2022	0000001024051	001643	880713	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007038	0000001	750.00	16/12/2022	0000001024051	001643	880714	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007039	0000001	250.00	16/12/2022	0000001024051	001643	880722	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007040	0000001	300.00	16/12/2022	0000002095955	001643	853192	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007041	0000001	800.00	16/12/2022	0000002095955	001643	853190	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007042	0000001	200.00	16/12/2022	0000002095955	001643	853191	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007043	0000001	462.00	16/12/2022	0000001024051	001643	880715	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007044	0000001	500.00	16/12/2022	0000001024051	001643	880719	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007045	0000001	500.00	16/12/2022	0000001024051	001643	880721	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007046	0000001	500.00	16/12/2022	0000001024051	001643	880718	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007047	0000001	300.00	16/12/2022	0000001024051	001643	880717	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007048	0000001	1000.00	16/12/2022	0000001024051	001643	880716	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007049	0000001	200.00	16/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007058	0000001	300.00	16/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007026	0000001	1800.00	16/12/2022	0000001066137	001643	000000	228.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007027	0000001	2300.00	16/12/2022	0000001066137	001643	000000	368.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007028	0000001	793.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006699	0000001	2014.12	16/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006700	0000001	1801.50	16/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006808	0000001	1500.00	16/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006809	0000001	1500.00	16/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007024	0000001	4999.90	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007029	0000001	4860.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007050	0000001	6793.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007062	0000001	1212.00	16/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007063	0000001	1800.00	16/12/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007064	0000001	1800.00	16/12/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007065	0000001	720.00	16/12/2022	0000001024051	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007067	0000001	1750.00	16/12/2022	0000001024051	001643	000000	280.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007070	0000001	1000.00	16/12/2022	0000000000439	000733	000000	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006914	0000001	1548.40	16/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006954	0000001	12000.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007031	0000001	132.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007068	0000001	3500.00	16/12/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007069	0000001	3500.00	16/12/2022	0000001024051	001643	000000	730.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007071	0000001	3060.00	16/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006915	0000001	387.10	16/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0005547	0000001	2200.00	19/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007073	0000001	258.42	19/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007081	0000001	9248.99	19/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007082	0000001	14226.55	19/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007083	0000001	14226.55	19/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007091	0000001	996.90	19/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006753	0000001	650.00	19/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007030	0000001	3180.00	19/12/2022	0000001066137	001643	000000	578.53	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007078	0000001	750.00	19/12/2022	0000002095955	001643	853196	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007079	0000001	300.00	19/12/2022	0000002095955	001643	853194	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007080	0000001	400.00	19/12/2022	0000002095955	001643	853195	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007084	0000001	77.00	19/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007085	0000001	1800.00	19/12/2022	0000001066137	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007086	0000001	1450.00	19/12/2022	0000001066137	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007087	0000001	300.00	19/12/2022	0000001066137	001643	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007088	0000001	1800.00	19/12/2022	0000001066137	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007089	0000001	1700.00	19/12/2022	0000001066137	001643	000000	272.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007090	0000001	2150.00	19/12/2022	0000001066137	001643	000000	344.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007105	0000001	600.00	20/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007108	0000001	2848.20	20/12/2022	0000001024051	001643	000000	219.97	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007116	0000001	1307.95	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007116	0000002	4448.04	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007116	0000003	7778.01	20/12/2022	0000001024051	001643	000000	1153.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007122	0000001	300.00	20/12/2022	0000001066137	001643	000000	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007126	0000001	2400.00	20/12/2022	0000001024051	001643	880723	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007127	0000001	300.00	20/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007128	0000001	50.00	20/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007129	0000001	200.00	20/12/2022	0000002095955	001643	853245	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007130	0000001	350.00	20/12/2022	0000002095955	001643	853246	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007132	0000001	250.00	20/12/2022	0000002095955	001643	853247	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007133	0000001	11.00	20/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007134	0000001	250.00	20/12/2022	0000001041398	001643	855852	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007135	0000001	250.00	20/12/2022	0000001041398	001643	855851	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007138	0000001	250.00	20/12/2022	0000001041398	001643	855856	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007139	0000001	300.00	20/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007140	0000001	150.00	20/12/2022	0000002095955	001643	853248	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007141	0000001	600.00	20/12/2022	0000001024051	001643	880725	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007144	0000001	250.00	20/12/2022	0000001041398	001643	855854	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007147	0000001	250.00	20/12/2022	0000001041398	001643	855857	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007148	0000001	250.00	20/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007150	0000001	250.00	20/12/2022	0000001041398	001643	855855	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007152	0000001	250.00	20/12/2022	0000001041398	001643	855850	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007076	0000001	2237.19	20/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006566	0000001	8397.90	20/12/2022	0000001024051	001643	000000	639.45	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007112	0000001	2363.20	20/12/2022	0000001024051	001643	000000	180.86	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006575	0000001	1721.10	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006575	0000002	3790.90	20/12/2022	0000001024051	001643	000000	592.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006561	0000001	13670.00	20/12/2022	0000001024051	001643	000000	1267.14	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007109	0000001	28500.41	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007109	0000002	45664.01	20/12/2022	0000001024051	001643	000000	6161.91	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007117	0000001	5734.12	20/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007119	0000001	1800.00	20/12/2022	0000001024051	001643	880724	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007120	0000001	1300.00	20/12/2022	0000001041398	001643	855858	208.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007124	0000001	100.00	20/12/2022	0000001041398	001643	000000	16.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007160	0000001	725.00	20/12/2022	0000002108984	001643	000000	119.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006568	0000002	5430.50	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006568	0000003	15595.77	20/12/2022	0000001024051	001643	000000	2866.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006704	0000001	19500.00	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006573	0000002	2668.98	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007111	0000001	7339.40	20/12/2022	0000001024051	001643	000000	826.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001425	0000001	1770.49	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001426	0000001	545.63	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001248	0000001	603.65	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001880	0000001	1796.23	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001881	0000001	5038.08	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001882	0000001	2776.87	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001883	0000001	1126.26	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001884	0000001	2105.00	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001885	0000001	5307.99	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001889	0000001	792.22	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001890	0000001	6654.11	20/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001890	0000002	14630.31	20/12/2022	0000006240997	007331	000000	1970.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001891	0000001	1330.66	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001891	0000002	48168.05	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001891	0000003	74438.42	20/12/2022	0000002064383	001643	000000	11969.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001892	0000001	91702.30	20/12/2022	0000006240997	007331	000000	10427.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001893	0000001	9129.08	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001894	0000001	6067.19	20/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001894	0000002	9179.85	20/12/2022	0000006240997	007331	000000	1615.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001895	0000001	3237.91	20/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001895	0000002	4892.31	20/12/2022	0000006240997	007331	000000	672.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001896	0000001	5000.01	20/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001896	0000002	22129.90	20/12/2022	0000006240997	007331	000000	3907.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001897	0000001	5885.48	20/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001897	0000002	24961.93	20/12/2022	0000006240997	007331	000000	6031.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001898	0000001	1454.40	20/12/2022	0000006240997	007331	000000	95.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001899	0000001	5980.00	20/12/2022	0000006240997	007331	000000	486.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001900	0000001	2424.00	20/12/2022	0000002064383	001643	850928	387.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001902	0000001	66.00	20/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001903	0000001	22.00	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001851	0000001	1255.68	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001852	0000001	4550.00	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001853	0000001	3867.52	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001854	0000001	160.00	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001855	0000001	2660.43	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001856	0000001	2123.20	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001857	0000001	2434.58	20/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007106	0000001	3168.91	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007110	0000001	3687.54	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007110	0000002	15577.51	20/12/2022	0000001024051	001643	000000	1877.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007114	0000001	1212.00	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007114	0000002	4848.00	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007115	0000001	12120.00	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007136	0000001	209.00	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007137	0000001	22.00	20/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007001	0000001	4000.00	20/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006571	0000003	3794.64	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006571	0000004	13726.04	20/12/2022	0000001024051	001643	000000	1182.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006570	0000001	7124.00	20/12/2022	0000001024051	001643	000000	679.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006587	0000002	12593.78	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006586	0000002	1409.10	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006586	0000003	2025.17	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006586	0000004	4792.13	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006586	0000005	27945.28	20/12/2022	0000001024051	001643	000000	4687.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007107	0000001	1320.37	20/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007118	0000001	11529.43	20/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007121	0000001	1212.00	20/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007123	0000001	540.00	20/12/2022	0000001041398	001643	000000	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007131	0000001	13176.64	20/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007131	0000002	25804.33	20/12/2022	0000001137980	001643	000000	10023.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007143	0000001	44856.97	20/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007143	0000002	135942.03	20/12/2022	0000001137980	001643	000000	57053.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007146	0000001	8983.54	20/12/2022	0000001137980	001643	000000	3760.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007153	0000001	22815.16	20/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007153	0000002	36078.47	20/12/2022	0000001137980	001643	000000	10147.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007154	0000001	5485.26	20/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007154	0000002	24621.58	20/12/2022	0000001137980	001643	000000	5750.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007157	0000001	9140.37	20/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007157	0000002	21793.84	20/12/2022	0000001137980	001643	000000	9574.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007149	0000001	1069.95	21/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006702	0000001	475.00	21/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006559	0000001	2644.50	21/12/2022	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006448	0000001	4345.00	21/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006382	0000001	236.00	21/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005876	0000002	3500.00	21/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007177	0000001	1450.00	21/12/2022	0000001137980	001643	000000	232.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007178	0000001	1212.00	21/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007179	0000001	2500.00	21/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007180	0000001	1100.00	21/12/2022	0000001024051	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007181	0000001	1800.00	21/12/2022	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007182	0000001	1212.00	21/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007187	0000001	1800.00	21/12/2022	0000001024051	001643	880727	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007192	0000001	480.00	21/12/2022	0000001041398	001643	855859	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007193	0000001	1150.00	21/12/2022	0000001137980	001643	000000	184.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007168	0000001	432.00	21/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007169	0000001	256.00	21/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007172	0000001	119.32	21/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007173	0000001	22.00	21/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001907	0000001	33.00	21/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001908	0000001	165.00	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001622	0000001	1383.18	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001622	0000002	9871.22	21/12/2022	0000002064383	001643	000000	1070.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001631	0000001	1383.18	21/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001631	0000002	13116.82	21/12/2022	0000006240997	007331	000000	1105.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000001	1252.95	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000002	1121.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000003	1121.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000004	1371.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000005	1121.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000006	1121.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000007	1901.51	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000008	1177.57	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000009	1121.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000010	1121.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000011	8698.54	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000012	42919.53	21/12/2022	0000002064383	001643	000000	4723.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000013	1671.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000014	1741.10	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001632	0000015	2300.92	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001633	0000001	6077.11	21/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001633	0000002	10406.32	21/12/2022	0000006240997	007331	000000	1156.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001633	0000003	1453.76	21/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001634	0000001	17554.40	21/12/2022	0000002064383	001643	000000	1025.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001624	0000001	1579.57	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001624	0000002	4952.43	21/12/2022	0000002064383	001643	000000	830.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001625	0000001	2839.94	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001625	0000002	1363.50	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001625	0000003	1419.97	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001625	0000004	1419.97	21/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001625	0000005	10409.42	21/12/2022	0000002064383	001643	000000	1090.80	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007174	0000001	750.00	21/12/2022	0000000000439	000733	000000	120.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007175	0000001	1212.00	21/12/2022	0000000000439	000733	000000	193.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007176	0000001	1212.00	21/12/2022	0000001024051	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006566	0000002	1121.10	21/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007170	0000001	25.38	21/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007171	0000001	24.80	21/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007184	0000001	300.00	21/12/2022	0000002095955	001643	853252	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007185	0000001	200.00	21/12/2022	0000002095955	001643	853251	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007186	0000001	200.00	21/12/2022	0000002095955	001643	853250	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007188	0000001	250.00	21/12/2022	0000002095955	001643	853249	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007191	0000001	1400.00	21/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007194	0000001	1538.50	22/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007206	0000001	90.00	22/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007207	0000001	200.00	22/12/2022	0000001041398	001643	855864	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007208	0000001	200.00	22/12/2022	0000001041398	001643	855862	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007209	0000001	200.00	22/12/2022	0000001041398	001643	855860	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007210	0000001	660.00	22/12/2022	0000001041398	001643	855863	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007211	0000001	200.00	22/12/2022	0000001041398	001643	855861	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007212	0000001	350.00	22/12/2022	0000002095955	001643	853253	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007218	0000001	350.00	22/12/2022	0000001041398	001643	855865	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001911	0000001	723.00	22/12/2022	0000002064383	001643	000000	115.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001912	0000001	57.99	22/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001913	0000001	22.00	22/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001914	0000001	22.00	22/12/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001810	0000001	1450.00	22/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007202	0000001	11.00	22/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007203	0000001	11.00	22/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007219	0000001	1000.00	22/12/2022	0000001041398	001643	000000	160.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007163	0000001	1849.50	22/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007164	0000001	3280.00	22/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006750	0000001	3540.00	22/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007161	0000001	1850.00	22/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007023	0000001	3000.00	22/12/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007220	0000001	600.00	22/12/2022	0000001095943	001643	854204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007221	0000001	300.00	22/12/2022	0000001095943	001643	854203	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007222	0000001	100.00	22/12/2022	0000001095943	001643	854202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007223	0000001	200.00	22/12/2022	0000001095943	001643	854200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007224	0000001	100.00	22/12/2022	0000001095943	001643	854201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007225	0000001	100.00	22/12/2022	0000001095943	001643	854199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007226	0000001	2000.00	22/12/2022	0000001095943	001643	854205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007227	0000001	200.00	22/12/2022	0000001095943	001643	854207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007228	0000001	1000.00	22/12/2022	0000001095943	001643	854206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007229	0000001	200.00	22/12/2022	0000001095943	001643	854208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007230	0000001	100.00	22/12/2022	0000001095943	001643	854209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007231	0000001	200.00	22/12/2022	0000001095943	001643	854210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007249	0000001	1800.00	23/12/2022	0000001041398	001643	855881	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007259	0000001	4800.00	23/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007262	0000001	1212.00	23/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007264	0000001	1212.00	23/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007162	0000001	3540.00	23/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007149	0000002	813.61	23/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007165	0000001	2010.00	23/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007205	0000001	1200.00	23/12/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007256	0000001	11.00	23/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007258	0000001	44.00	23/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007244	0000001	1260.00	23/12/2022	0000001041398	001643	855882	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007267	0000001	200.00	23/12/2022	0000001041398	001643	000000	32.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007282	0000001	969.60	23/12/2022	0000001041398	001643	000000	155.13	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007232	0000001	346.00	23/12/2022	0000001041398	001643	855868	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007233	0000001	173.00	23/12/2022	0000001041398	001643	855869	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007234	0000001	173.00	23/12/2022	0000001041398	001643	855870	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007235	0000001	173.00	23/12/2022	0000001041398	001643	855871	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007236	0000001	173.00	23/12/2022	0000001041398	001643	855872	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007237	0000001	173.00	23/12/2022	0000001041398	001643	855873	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007238	0000001	173.00	23/12/2022	0000001041398	001643	855874	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007239	0000001	200.00	23/12/2022	0000001041398	001643	855879	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007240	0000001	100.00	23/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007241	0000001	300.00	23/12/2022	0000001041398	001643	855875	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007242	0000001	300.00	23/12/2022	0000001041398	001643	855885	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007243	0000001	300.00	23/12/2022	0000001041398	001643	855883	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007245	0000001	600.00	23/12/2022	0000001041398	001643	855866	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007246	0000001	300.00	23/12/2022	0000001041398	001643	855878	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007247	0000001	200.00	23/12/2022	0000001041398	001643	855877	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007248	0000001	250.00	23/12/2022	0000001041398	001643	855880	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007250	0000001	300.00	23/12/2022	0000001041398	001643	855876	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007251	0000001	500.00	23/12/2022	0000001041398	001643	855867	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007253	0000001	300.00	23/12/2022	0000002095955	001643	853254	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007257	0000001	22.00	23/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007261	3122022	1212.00	23/12/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007263	0000001	1670.00	23/12/2022	0000001066137	001643	000000	267.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007265	0000001	1450.00	23/12/2022	0000001066137	001643	000000	232.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007260	0000001	1212.00	23/12/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007273	0000001	1900.00	23/12/2022	0000001041398	001643	000000	304.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007319	0000001	122.74	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007302	0000001	300.00	26/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007305	0000001	300.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007309	0000001	11.00	26/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007312	0000001	160.00	26/12/2022	0000001041398	001643	855886	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007317	0000001	323.25	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007320	0000001	192.19	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007323	0000001	60.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007307	0000001	270.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007318	0000001	419.50	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007196	0000001	600.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007197	0000001	3000.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007306	0000001	270.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007315	0000001	33.48	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001938	0000001	55.00	26/12/2022	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007304	0000001	2225.63	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007311	0000001	270.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007314	0000001	23.04	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007321	0000001	33.69	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007322	0000001	33.69	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007074	0000001	650.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007075	0000001	2050.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006913	0000001	1000.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007000	0000001	7500.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006349	0000001	1000.00	26/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006962	0000001	4179.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006963	0000001	8379.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006964	0000001	4809.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007303	0000001	1500.00	26/12/2022	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007310	0000001	44.00	26/12/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007266	0000001	4599.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007268	0000001	3359.79	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007269	0000001	3359.79	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007270	0000001	3359.79	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007271	0000001	5229.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007272	0000001	5229.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007274	0000001	3969.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007275	0000001	6069.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007276	0000001	6069.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007277	0000001	4599.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007278	0000001	3969.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007279	0000001	3759.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007280	0000001	4599.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007281	0000001	4179.00	26/12/2022	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006942	0000001	7959.00	26/12/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006943	0000001	7959.00	26/12/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006944	0000001	3969.00	26/12/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006945	0000001	4389.00	26/12/2022	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006967	0000001	8379.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006968	0000001	4389.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006969	0000001	4389.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006970	0000001	4599.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006971	0000001	4179.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006972	0000001	3759.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006973	0000001	3759.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006974	0000001	4179.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006975	0000001	4725.00	26/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007329	0000001	1791.84	27/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007330	0000001	1347.93	27/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007334	0000001	1650.00	27/12/2022	0000001095943	001643	000000	264.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007336	0000001	6929.45	27/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007337	0000001	1650.00	27/12/2022	0000001095943	001643	000000	264.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007338	0000001	720.00	27/12/2022	0000001024051	001643	000000	115.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007331	0000001	55.00	27/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007333	0000001	5799.50	27/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007335	0000001	16630.72	27/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007340	0000001	11.00	27/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007341	0000001	11.00	27/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007342	0000001	11.00	27/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007351	0000001	1212.00	27/12/2022	0000001041398	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007352	0000001	178.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004404	0000001	2460.00	27/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001939	0000001	15002.17	27/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001940	0000001	15007.97	27/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001941	0000001	1800.00	27/12/2022	0000002064383	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001942	0000001	126.00	27/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001943	0000001	590.63	27/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001947	0000001	44.00	27/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001948	0000001	22.00	27/12/2022	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001949	0000001	22.00	27/12/2022	0000006240997	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001950	0000001	4157.67	27/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001655	0000001	1800.00	27/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007339	0000001	2450.00	27/12/2022	0000001066137	001643	000000	432.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007343	0000001	300.00	27/12/2022	0000002095955	001643	853255	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007344	0000001	800.00	27/12/2022	0000001041398	001643	855890	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007345	0000001	160.00	27/12/2022	0000001041398	001643	855888	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007346	0000001	300.00	27/12/2022	0000001041398	001643	855889	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007347	0000001	300.00	27/12/2022	0000002095955	001643	853256	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007348	0000001	200.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007349	0000001	400.00	27/12/2022	0000002095955	001643	853257	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007350	0000001	100.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007353	0000001	670.00	28/12/2022	0000001095943	001643	854211	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007354	0000001	200.00	28/12/2022	0000002095955	001643	853258	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007357	0000001	1200.00	28/12/2022	0000001066137	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007332	0000001	2199.99	28/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007367	0000001	11.00	28/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001849	0000001	1248.20	28/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001960	0000001	44.00	28/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001595	0000001	5370.69	28/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001596	0000001	8466.85	28/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001597	0000001	4229.83	28/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007355	0000001	70.00	28/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007356	0000001	360.00	28/12/2022	0000001041398	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007369	0000001	22.00	28/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007361	0000001	3040.43	28/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007362	0000001	24662.42	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007362	0000002	60954.36	29/12/2022	0000001137980	001643	000000	20212.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007363	0000001	99150.22	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007363	0000002	258479.96	29/12/2022	0000001137980	001643	000000	89122.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007365	0000001	19452.48	29/12/2022	0000001137980	001643	000000	4359.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007372	0000001	39042.35	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007372	0000002	77974.24	29/12/2022	0000001137980	001643	000000	23962.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007373	0000001	9074.73	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007373	0000002	50607.55	29/12/2022	0000001137980	001643	000000	15080.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007379	0000001	1185.07	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000001	2325.23	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000002	3194.99	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000003	3083.85	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000004	2314.24	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000005	3201.18	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000006	2884.97	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000007	2071.15	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000008	3194.99	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000009	3011.51	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000010	3277.91	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000011	3300.18	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000012	3725.06	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000013	3826.96	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000014	3616.21	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007381	0000015	18951.68	29/12/2022	0000000278122	001643	000000	14796.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000001	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000002	665.56	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000003	665.56	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000004	952.94	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000005	673.49	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000006	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000007	952.94	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000008	617.02	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000009	729.96	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000010	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000011	778.50	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000012	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000013	665.56	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000014	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000015	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000016	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000017	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000018	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000019	673.49	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000020	729.96	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000021	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000022	617.02	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000023	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000024	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000025	1892.97	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000026	1767.62	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000027	560.55	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000028	1893.15	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000029	838.05	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000030	1893.15	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000031	722.03	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000032	1893.15	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000033	665.56	29/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000034	3183.77	29/12/2022	0000000278122	001643	000000	2459.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007324	0000001	221561.63	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007325	0000001	193438.37	29/12/2022	0000001135937	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007328	0000001	4710.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007441	0000001	2900.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007442	0000001	2900.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007445	0000001	1212.00	29/12/2022	0000001095943	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007167	0000001	2751.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007167	0000002	7245.48	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007216	0000001	900.00	29/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006799	0000001	5495.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006802	0000001	6009.60	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006805	0000001	32066.90	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007288	0000001	4900.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007289	0000001	9200.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007290	0000001	3050.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007296	0000001	4000.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007297	0000001	4900.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007298	0000001	9200.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007299	0000001	3050.00	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007300	0000001	4900.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005935	0000001	5878.80	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005936	0000001	19636.85	29/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005264	0000002	2600.00	29/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007378	0000001	2844.18	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007380	0000001	30000.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007383	0000001	2.18	29/12/2022	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007400	0000001	1212.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007400	0000002	4848.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007401	0000001	12120.00	29/12/2022	0000001024051	001643	000000	1219.78	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007409	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007410	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007411	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007412	0000001	96.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007413	0000001	80.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007414	0000001	80.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007415	0000001	96.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007420	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007421	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007422	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007423	0000001	80.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007424	0000001	96.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007425	0000001	96.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007426	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007427	0000001	112.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007428	0000001	80.00	29/12/2022	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007434	0000001	1581.00	29/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007455	0000001	674.84	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007456	0000001	11.00	29/12/2022	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007457	0000001	11.00	29/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007458	0000001	55.00	29/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007462	0000001	176.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007463	0000001	593.27	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007464	0000001	55.00	29/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007465	0000001	55.00	29/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007466	0000001	203.13	29/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007467	0000001	849.12	29/12/2022	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007468	0000001	1247.35	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007469	0000001	1555.78	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007166	0000001	2751.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007217	0000001	1205.00	29/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007198	0000001	1212.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007199	0000001	750.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006279	0000001	3140.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006909	0000001	5500.00	29/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006910	0000001	5500.00	29/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007407	0000001	12593.78	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006806	0000001	5382.53	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001552	0000001	960.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001496	0000002	2265.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001497	0000001	6740.26	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001191	0000001	2543.20	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001961	0000001	711.04	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001834	0000001	2818.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001944	0000001	387.60	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001945	0000001	1955.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001866	0000001	3000.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001951	0000001	300.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001952	0000001	533.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001953	0000001	2168.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001955	0000001	740.00	29/12/2022	0000002064383	001643	000000	118.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001956	0000001	370.00	29/12/2022	0000002064383	001643	000000	59.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001957	0000001	1212.00	29/12/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001958	0000001	1212.00	29/12/2022	0000002064383	001643	000000	193.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001983	0000001	2000.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001984	0000001	3000.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001985	0000001	1500.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001986	0000001	4000.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001987	0000001	55.99	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001990	0000001	500.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001991	0000001	187.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001685	0000001	513.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001708	0000001	2460.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001765	0000001	8763.59	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001765	0000002	14461.41	29/12/2022	0000002064383	001643	000000	2282.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001766	0000001	2506.18	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001766	0000002	3093.82	29/12/2022	0000002064383	001643	000000	544.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001811	0000001	1960.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001813	0000001	581.40	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001814	0000001	2550.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001828	0000001	1859.08	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001825	0000001	880.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001826	0000001	640.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001770	0000004	2300.92	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001798	0000001	1955.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001917	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001919	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001920	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001921	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001922	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001923	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001924	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001925	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001926	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001928	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001929	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001930	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001931	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001932	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001933	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001934	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001935	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001936	0000001	3050.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001937	0000001	400.00	29/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007368	0000001	417.20	29/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007370	0000001	218.60	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007374	0000001	327.90	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007384	0000001	500.00	29/12/2022	0000001041398	001643	855931	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007388	0000001	4448.04	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007388	0000002	2200.02	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007388	0000003	7895.94	29/12/2022	0000001024051	001643	000000	1271.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007402	0000001	1838.18	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007402	0000002	3373.82	29/12/2022	0000001066137	001643	000000	414.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007403	0000001	1667.10	29/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007403	0000002	2568.90	29/12/2022	0000000283126	001643	000000	326.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007404	0000001	1121.10	29/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007404	0000002	4326.90	29/12/2022	0000001129368	001643	000000	417.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007405	0000001	1177.57	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007405	0000002	2858.43	29/12/2022	0000001066137	001643	000000	308.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007417	0000001	2799.96	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007419	0000001	2500.50	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007429	0000001	1212.00	29/12/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007430	0000001	692.00	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007431	0000001	1212.00	29/12/2022	0000001066137	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007433	0000001	500.00	29/12/2022	0000002095955	001643	853259	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007435	0000001	1400.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007436	0000001	1000.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007443	0000001	3575.73	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007448	0000001	300.00	29/12/2022	0000002095955	001643	853262	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007449	0000001	300.00	29/12/2022	0000002095955	001643	853260	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007450	0000001	300.00	29/12/2022	0000002095955	001643	853261	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007459	0000001	22.00	29/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007460	0000001	22.00	29/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007461	0000001	55.00	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007213	0000001	350.00	29/12/2022	0000000283126	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007189	0000001	535.00	29/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007360	0000001	109.30	29/12/2022	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007440	0000001	800.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0007214	0000001	120.00	29/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007438	0000001	500.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007408	0000109	2500.00	29/12/2022	0000001041398	001643	000000	444.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007416	0000001	27300.25	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007416	0000002	54174.97	29/12/2022	0000001024051	001643	000000	13767.55	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007432	0000001	1800.00	29/12/2022	0000001041398	001643	855932	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007437	0000001	1500.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007439	0000001	1300.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007444	0000001	6748.00	29/12/2022	0000001041398	001643	855936	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007446	0000001	4998.60	29/12/2022	0000001041398	001643	855933	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007447	0000001	4882.60	29/12/2022	0000001041398	001643	855934	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007454	0000001	2500.00	29/12/2022	0000001041398	001643	000000	444.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007215	0000001	120.00	29/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006800	0000001	4887.00	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006803	0000001	8980.88	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0006251	0000001	6075.30	29/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007390	0000001	1394.10	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007472	0000001	2300.00	30/12/2022	0000001095943	001643	000000	398.85	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007473	0000001	2300.00	30/12/2022	0000001095943	001643	000000	398.85	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007474	0000001	1800.00	30/12/2022	0000001041398	001643	855937	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006833	0000002	218.50	30/12/2022	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0006871	0000001	828.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007514	0000001	150.00	30/12/2022	0000001095943	001643	854154	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006746	0000002	150.00	30/12/2022	0000001095943	001643	854136	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006719	0000002	500.00	30/12/2022	0000002110199	025631	855825	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006766	0000002	380.00	30/12/2022	0000001024051	001643	880708	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006867	0000001	2321.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006870	0000001	3165.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001696	0000001	3050.00	30/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001697	0000001	3050.00	30/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001992	0000001	11.00	30/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001964	0000001	1373.59	30/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005710	0000001	1200.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000012	137.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0004237	0000001	1500.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002828	0000001	3429.10	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0006744	0000001	2200.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007252	0000001	6200.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007475	0000001	3000.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007476	0000001	500.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007477	0000001	121.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007479	0000001	22.00	30/12/2022	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007481	0000001	66.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007512	0000001	14226.54	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0007513	0000001	726.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002830	0000001	3848.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002136	0000001	3848.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001454	0000001	3848.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0005876	0000003	3500.00	30/12/2022	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006058	0000001	1212.00	30/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006863	0000001	4224.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006864	0000001	5760.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0006865	0000001	5760.00	30/12/2022	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007470	0000001	1212.00	30/12/2022	0000001137980	001643	000000	193.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007471	0000001	1400.00	30/12/2022	0000001137980	001643	000000	224.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0007382	0000035	722.03	30/12/2022	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001770	0000005	1721.30	31/12/2022	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0006719	0000003	500.00	31/12/2022	0000001041398	001643	855825	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007516	0000001	350.00	31/12/2022	0000002095955	001643	853141	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007517	0000001	390.00	31/12/2022	0000002095955	001643	853155	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0007518	0000001	20.00	31/12/2022	0000002095955	001643	853103	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0007519	0000001	90.00	31/12/2022	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9975

Última atualização: 11/06/2024