de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000002	0000001	16000.00	03/01/2022	0000000850160	000639	000000	7663.01	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000006	0000001	290.19	05/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000007	0000001	200.00	05/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000009	0000001	1500.00	05/01/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000014	0000001	480.00	06/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000008	0000001	450.00	06/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000010	0000001	1200.00	06/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000013	0000001	8690.00	06/01/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DA INFRA-ESTRUTURA	0000027	0000001	1400.00	10/01/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000029	0000001	1100.00	10/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000030	0000001	1500.00	10/01/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000031	0000001	2000.00	10/01/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000032	0000001	1100.00	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000033	0000001	1400.00	10/01/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000016	0000001	1264.50	10/01/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000023	0000001	355.12	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000021	0000001	1185.00	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000024	0000001	751.93	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000046	0000001	691.00	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000017	0000001	1335.00	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000034	0000001	5795.24	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000035	0000001	4724.93	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000036	0000001	1210.23	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000037	0000001	2076.77	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000038	0000001	4063.68	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000039	0000001	2070.78	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000040	0000001	2855.44	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000041	0000001	4052.04	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000042	0000001	1081.29	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000043	0000001	527.28	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000044	0000001	11410.31	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000045	0000001	109.25	10/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000018	0000001	1487.90	10/01/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000019	0000001	1456.40	10/01/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000020	0000001	1206.40	10/01/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000022	0000001	1035.00	10/01/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - SALARIO EDUCACAO
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000028	0000001	1200.00	10/01/2022	0000000850160	000639	000000	60.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000058	0000001	1100.00	11/01/2022	0000000059633	000639	854982	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA EDUCACAO	0000079	0000001	1100.00	11/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000084	0000001	1100.00	11/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DE ADMINISTRACAO	0000076	0000001	1100.00	11/01/2022	0000000059633	000639	855003	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ADMINISTRACAO	0000080	0000001	2000.00	11/01/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000081	0000001	110.69	11/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000025	0000001	5850.00	11/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000082	0000001	133.60	11/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000078	0000001	1100.00	11/01/2022	0000000059633	000639	855006	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000083	0000001	2000.00	11/01/2022	0000000059633	000639	855004	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000047	0000001	1100.00	11/01/2022	0000000059633	000639	854987	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000048	0000001	1100.00	11/01/2022	0000000059633	000639	855005	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000049	0000001	1100.00	11/01/2022	0000000059633	000639	854989	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000050	0000001	600.00	11/01/2022	0000000059633	000639	854992	30.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000051	0000001	1100.00	11/01/2022	0000000059633	000639	855500	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000052	0000001	1100.00	11/01/2022	0000000059633	000639	854998	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000053	0000001	1100.00	11/01/2022	0000000059633	000639	854977	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000054	0000001	1100.00	11/01/2022	0000000059633	000639	854978	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000055	0000001	1100.00	11/01/2022	0000000059633	000639	854979	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000056	0000001	1100.00	11/01/2022	0000000059633	000639	854980	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000057	0000001	1100.00	11/01/2022	0000000059633	000639	854981	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000059	0000001	1100.00	11/01/2022	0000000059633	000639	854963	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000060	0000001	1100.00	11/01/2022	0000000059633	000639	854984	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000061	0000001	1100.00	11/01/2022	0000000059633	000639	854985	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000062	0000001	1100.00	11/01/2022	0000000059633	000639	854986	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000063	0000001	1100.00	11/01/2022	0000000059633	000639	854988	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000064	0000001	1100.00	11/01/2022	0000000059633	000639	854990	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000065	0000001	1100.00	11/01/2022	0000000059633	000639	854991	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000069	0000001	1800.00	11/01/2022	0000000059633	000639	854996	90.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000070	0000001	1100.00	11/01/2022	0000000059633	000639	854997	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000071	0000001	1100.00	11/01/2022	0000000059633	000639	854999	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000072	0000001	500.00	11/01/2022	0000000059633	000639	855001	25.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000073	0000001	1100.00	11/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000074	0000001	1100.00	11/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000085	0000001	8000.00	11/01/2022	0000000059633	000639	855002	400.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE AGRICULTURA	0000066	0000001	1200.00	11/01/2022	0000000059633	000639	854993	60.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE AGRICULTURA	0000067	0000001	1200.00	11/01/2022	0000000059633	000639	854994	60.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE AGRICULTURA	0000068	0000001	1200.00	11/01/2022	0000000059633	000639	854995	60.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000090	0000001	1100.00	12/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000075	0000001	320.00	12/01/2022	0000000850160	000639	000000	16.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000089	0000001	1100.00	12/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000092	0000001	10.45	12/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000093	0000001	10.45	12/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
GABINETE DO PREFEITO	0000015	0000001	3900.00	12/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ADMINISTRACAO	0000091	0000001	400.00	12/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000026	0000001	1100.00	12/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000086	0000001	1100.00	12/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000087	0000001	1400.00	12/01/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000088	0000001	1100.00	12/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DE FINANCAS	0000077	0000001	1200.00	12/01/2022	0000000850160	000639	000000	60.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000100	0000001	1100.00	13/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DE FINANCAS	0000105	0000001	20.90	13/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000107	0000001	10.45	13/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000094	0000001	600.00	13/01/2022	0000000850160	000639	000000	30.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000095	0000001	700.00	13/01/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000096	0000001	1100.00	13/01/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000099	0000001	1100.00	13/01/2022	0000000059633	000639	855007	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000101	0000001	220.00	13/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000102	0000001	160.00	13/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000098	0000001	1600.00	13/01/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE AGRICULTURA	0000097	0000001	1100.00	13/01/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000116	0000001	1100.00	14/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000112	0000001	200.00	14/01/2022	0000000059633	000639	855010	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000113	0000001	250.00	14/01/2022	0000000059633	000639	855008	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000119	0000001	300.00	14/01/2022	0000000059633	000639	855009	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000114	0000001	1000.00	14/01/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000120	0000001	31.35	14/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000115	0000001	1100.00	14/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000117	0000001	1100.00	14/01/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000122	0000001	0.05	17/01/2022	000000020904X	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - IMPOSTOS
SECRETARIA DE FINANCAS	0000123	0000001	10.45	17/01/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE FINANCAS	0000125	0000001	10.45	17/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000111	0000001	5500.00	17/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000121	0000001	10.45	17/01/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000146	0000001	145.32	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000147	0000001	68.56	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000126	0000001	2196.00	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000133	0000001	340.81	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000134	0000001	260.97	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000135	0000001	95.17	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000136	0000001	46.05	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000137	0000001	63.45	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000138	0000001	232.32	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000139	0000001	30.70	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000140	0000001	137.14	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000142	0000001	565.98	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000153	0000001	30885.60	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE AGRICULTURA	0000127	0000001	1975.10	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE AGRICULTURA	0000143	0000001	808.56	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000148	0000001	30.70	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000149	0000001	3944.57	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000150	0000001	292.70	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000151	0000001	705.18	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000131	0000001	78.35	18/01/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	PM MONTADAS - TRANSP. ESCOLAR (CONVÊNIO ESTADO)
SECRETARIA DE ADMINISTRACAO	0000152	0000001	875.08	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
GABINETE DO PREFEITO	0000154	0000001	780.00	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA EDUCACAO	0000141	0000001	30.70	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000132	0000001	1200.00	18/01/2022	0000000059633	000639	855011	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000144	0000001	2581.27	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000145	0000001	102.34	18/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000104	0000001	986.50	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA EDUCACAO	0000011	0000001	530.00	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA EDUCACAO	0000012	0000001	310.00	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000184	0000001	187.63	19/01/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DA SAUDE / FMS	0000178	0000001	2143.18	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000103	0000001	963.70	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000179	0000001	1490.00	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000180	0000001	1050.00	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000129	0000001	1590.00	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000130	0000001	3840.00	19/01/2022	0000000134643	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - CIDE
SECRETARIA DA INFRA-ESTRUTURA	0000124	0000001	1400.00	19/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000183	0000001	4059.00	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000203	0000001	94.43	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000205	0000001	43.78	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000206	0000001	42.09	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000207	0000001	42.09	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000208	0000001	49.14	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000209	0000001	44.74	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000210	0000001	30.70	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000003	0000001	1200.00	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000004	0000001	1200.00	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000005	0000001	2000.00	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000185	0000001	200.00	20/01/2022	0000000059633	000639	855012	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000186	0000001	200.00	20/01/2022	0000000059633	000639	855013	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000187	0000001	200.00	20/01/2022	0000000059633	000639	855014	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000188	0000001	200.00	20/01/2022	0000000059633	000639	855015	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000189	0000001	200.00	20/01/2022	0000000059633	000639	855016	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000190	0000001	250.00	20/01/2022	0000000059633	000639	855017	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000191	0000001	200.00	20/01/2022	0000000059633	000639	855018	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000192	0000001	150.00	20/01/2022	0000000059633	000639	855019	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000193	0000001	150.00	20/01/2022	0000000059633	000639	855020	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000194	0000001	200.00	20/01/2022	0000000059633	000639	855021	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000195	0000001	200.00	20/01/2022	0000000059633	000639	855022	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000196	0000001	300.00	20/01/2022	0000000059633	000639	855023	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000199	0000001	79.43	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000200	0000001	122.94	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000217	0000001	200.00	20/01/2022	0000000059633	000639	855024	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000218	0000001	200.00	20/01/2022	0000000059633	000639	855025	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000219	0000001	200.00	20/01/2022	0000000059633	000639	855026	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000220	0000001	200.00	20/01/2022	0000000059633	000639	855027	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000108	0000001	5460.00	20/01/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	FMS MONTADAS - CUSTEIO SUS
SECRETARIA DA SAUDE / FMS	0000168	0000001	5320.50	20/01/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	FMS MONTADAS - CUSTEIO SUS
SECRETARIA DA SAUDE / FMS	0000202	0000001	120.33	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000214	0000001	500.00	20/01/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000215	0000001	400.00	20/01/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000197	0000001	1462.78	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000198	0000001	118.25	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000211	0000001	676.96	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000216	0000001	1000.00	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000201	0000001	45.55	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000204	0000001	128.37	20/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000222	0000001	88.78	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000227	0000001	363.63	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000228	0000001	363.63	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000221	0000001	1031.03	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000236	0000001	20.90	21/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000237	0000001	20.90	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000238	0000001	10.45	21/01/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DA EDUCACAO	0000232	0000001	1100.00	21/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000233	0000001	1100.00	21/01/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA SAUDE / FMS	0000225	0000001	723.02	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000226	0000001	156.18	21/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000231	0000001	1100.00	21/01/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000213	0000001	435.00	21/01/2022	0000000850160	000639	000000	21.75	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000181	0000001	80.00	21/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000182	0000001	125.00	21/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000223	0000001	500.00	21/01/2022	0000000059633	000639	855029	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000224	0000001	2000.00	21/01/2022	0000000059633	000639	855028	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000234	0000001	700.00	21/01/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DA INFRA-ESTRUTURA	0000229	0000001	2100.00	21/01/2022	0000000059633	000639	855030	105.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000230	0000001	3000.00	21/01/2022	0000000059633	000639	000000	150.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000235	0000001	9000.00	21/01/2022	0000000089540	000639	000000	450.00	1	Conta Corrente	PM MONTADAS - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DA EDUCACAO	0000241	0000001	1772.39	25/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA EDUCACAO	0000242	0000001	495.85	25/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000243	0000001	495.85	25/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000244	0000001	2696.52	25/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000245	0000001	10.45	25/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000247	0000001	4000.00	25/01/2022	0000000850160	000639	000000	664.53	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000240	0000001	1000.00	25/01/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000248	0000001	690.05	26/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000256	0000001	10.45	26/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000252	0000001	3000.00	26/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000253	0000001	800.00	26/01/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000254	0000001	800.00	26/01/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000255	0000001	800.00	26/01/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000259	0000001	150.00	27/01/2022	0000000059633	000639	855031	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000260	0000001	150.00	27/01/2022	0000000059633	000639	855032	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000262	0000001	200.00	27/01/2022	0000000059633	000639	855034	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000263	0000001	300.00	27/01/2022	0000000059633	000639	855035	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000264	0000001	150.00	27/01/2022	0000000059633	000639	855036	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000265	0000001	200.00	27/01/2022	0000000059633	000639	855037	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000266	0000001	200.00	27/01/2022	0000000059633	000639	855038	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000267	0000001	200.00	27/01/2022	0000000059633	000639	855039	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000268	0000001	200.00	27/01/2022	0000000059633	000639	855040	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000269	0000001	250.00	27/01/2022	0000000059633	000639	855041	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000270	0000001	150.00	27/01/2022	0000000059633	000639	855042	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000271	0000001	150.00	27/01/2022	0000000059633	000639	855043	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000272	0000001	150.00	27/01/2022	0000000059633	000639	855044	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000273	0000001	119.00	27/01/2022	0000000059633	000639	855045	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000274	0000001	130.38	27/01/2022	0000000059633	000639	855046	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000282	0000001	20.90	27/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000283	0000001	10.45	27/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000278	0000001	1260.00	27/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000280	0000001	1092.00	27/01/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - SALARIO EDUCACAO
SECRETARIA DA EDUCACAO	0000281	0000001	810.20	27/01/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - SALARIO EDUCACAO
SECRETARIA DA SAUDE / FMS	0000261	0000001	1100.00	27/01/2022	0000000059633	000639	855033	55.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000275	0000001	880.00	27/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000276	0000001	705.00	27/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000277	0000001	120.00	27/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000279	0000001	1162.00	27/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000250	0000001	370.00	27/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000251	0000001	220.00	27/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA SAUDE / FMS	0000290	0000001	54205.88	28/01/2022	0000000850160	000639	000000	15183.13	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000291	0000001	50808.87	28/01/2022	0000000850160	000639	000000	12175.43	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000298	0000001	93720.62	28/01/2022	0000000307742	000639	000000	14991.09	2	Conta Corrente - Fopag	PM MONTADAS - FOPAG
SECRETARIA DA SAUDE / FMS	0000299	0000001	7333.33	28/01/2022	0000000850160	000639	000000	2168.26	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000309	0000001	1613.33	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000317	0000001	11900.40	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000318	0000001	11103.29	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000327	0000001	12000.00	28/01/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	FMS MONTADAS - CUSTEIO SUS
SECRETARIA DA SAUDE / FMS	0000328	0000001	2500.00	28/01/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	FMS MONTADAS - CUSTEIO SUS
SECRETARIA DA SAUDE / FMS	0000329	0000001	1212.00	28/01/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	FMS MONTADAS - CUSTEIO SUS
SECRETARIA DA SAUDE / FMS	0000330	0000001	1212.00	28/01/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	FMS MONTADAS - CUSTEIO SUS
SECRETARIA DA EDUCACAO	0000297	0000001	70393.90	28/01/2022	0000000429945	000639	000000	17068.14	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000304	0000001	16042.16	28/01/2022	0000000429945	000639	000000	3640.92	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000155	0000001	415.56	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000156	0000001	464.64	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000157	0000001	2519.04	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000158	0000001	334.67	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000159	0000001	471.44	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000160	0000001	452.11	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000161	0000001	183.35	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000162	0000001	120.13	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000163	0000001	55.39	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000164	0000001	170.87	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000305	0000001	143461.27	28/01/2022	0000000429945	000639	000000	34538.82	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000313	0000001	31561.27	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000314	0000001	15167.00	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000319	0000001	4207.05	28/01/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DE ADMINISTRACAO	0000295	0000001	8992.62	28/01/2022	0000000850160	000639	000000	2167.35	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000306	0000001	9333.33	28/01/2022	0000000850160	000639	000000	929.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000308	0000001	1965.93	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000331	0000001	600.00	28/01/2022	0000000059633	000639	000000	30.00	1	Conta Corrente	PM MONTADAS - ICMS
GABINETE DO PREFEITO	0000307	0000001	4000.00	28/01/2022	0000000850160	000639	000000	581.91	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000307	0000002	5500.00	28/01/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000002	0000002	8000.00	28/01/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000321	0000001	363.63	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
GABINETE DO PREFEITO	0000322	0000001	363.63	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000284	0000001	4046.56	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000285	0000001	8810.02	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000286	0000001	1.27	28/01/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS FEDERAL
SECRETARIA DE FINANCAS	0000287	0000001	282.20	28/01/2022	0000000307742	000639	000000	0.00	2	Conta Corrente - Fopag	PM MONTADAS - FOPAG
SECRETARIA DE FINANCAS	0000288	0000001	41.80	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000289	0000001	20.90	28/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE FINANCAS	0000320	0000001	55.25	28/01/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	PM MONTADAS - TRANSP. ESCOLAR (CONVÊNIO ESTADO)
SECRETARIA DE FINANCAS	0000247	0000002	1500.00	28/01/2022	0000000850160	000639	000000	365.94	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ADMINISTRACAO	0000001	0000001	500.00	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000292	0000001	7667.29	28/01/2022	0000000850160	000639	000000	545.40	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000294	0000001	5017.28	28/01/2022	0000000850160	000639	000000	1260.17	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000300	0000001	1672.00	28/01/2022	000000042028X	000639	000000	234.08	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000001	1212.00	28/01/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000002	1212.00	28/01/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000003	1324.94	28/01/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000004	1212.00	28/01/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000005	1268.47	28/01/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000006	1212.00	28/01/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000302	0000001	1212.00	28/01/2022	0000000432997	000639	000000	90.90	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000302	0000002	1324.94	28/01/2022	0000000432997	000639	000000	90.90	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000302	0000003	1212.00	28/01/2022	0000000432997	000639	000000	90.90	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000303	0000001	1941.20	28/01/2022	0000000432997	000639	000000	263.86	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000303	0000002	1672.00	28/01/2022	0000000432997	000639	000000	234.08	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000310	0000001	1103.79	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000315	0000001	367.84	28/01/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	FMAS MONTADAS - CRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000316	0000001	782.48	28/01/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000323	0000001	1214.00	28/01/2022	0000000407208	000639	000000	60.70	1	Conta Corrente	FMAS MONTADAS - BL GBF
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000324	0000001	900.00	28/01/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000325	0000001	900.00	28/01/2022	0000000432997	000639	000000	45.00	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000326	0000001	1200.00	28/01/2022	0000000432997	000639	000000	60.00	1	Conta Corrente	FMAS - SIGTV ESTRUTURACAO CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000335	0000001	700.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000336	0000001	1000.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000337	0000001	700.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000338	0000001	700.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000339	0000001	198.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000340	0000001	930.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000341	0000001	704.00	28/01/2022	0000000059633	000639	855050	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DA INFRA-ESTRUTURA	0000293	0000001	42542.78	28/01/2022	0000000850160	000639	000000	11217.57	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000311	0000001	9272.33	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000312	0000001	1210.00	28/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000332	0000001	600.00	28/01/2022	0000000059633	000639	855047	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000333	0000001	300.00	28/01/2022	0000000059633	000639	855048	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000334	0000001	100.00	28/01/2022	0000000059633	000639	855049	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000258	0000001	960.00	28/01/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - ICMS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000296	0000001	5500.00	28/01/2022	0000000850160	000639	000000	1549.28	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA INFRA-ESTRUTURA	0000212	0000001	150.00	31/01/2022	0000000000000	000000	000000	7.50	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000347	0000001	143.15	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000348	0000001	100.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000349	0000001	100.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000350	0000001	200.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000351	0000001	572.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000352	0000001	400.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000353	0000001	198.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000354	0000001	72.32	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000355	0000001	111.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000356	0000001	136.67	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE FINANCAS	0000342	0000001	309.40	31/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000343	0000001	164.09	31/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000344	0000001	30159.18	31/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DE FINANCAS	0000345	0000001	533.66	31/01/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA EDUCACAO	0000370	0000001	70393.90	31/01/2022	0000000429945	000639	000000	17068.14	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA EDUCACAO	0000371	0000001	143461.27	31/01/2022	0000000429945	000639	000000	34538.82	1	Conta Corrente	PM MONTADAS - FUNDEB
SECRETARIA DA SAUDE / FMS	0000346	0000001	1500.00	31/01/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	PM MONTADAS - FPM
SECRETARIA DA SAUDE / FMS	0000399	0000001	696.67	01/02/2022	0000000059633	000639	855073	34.83	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000400	0000001	1100.00	01/02/2022	0000000059633	000639	855074	55.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000382	0000001	1100.00	01/02/2022	0000000059633	000639	855056	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	4.75	01/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	1100.00	01/02/2022	0000000059633	000639	855075	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000403	0000001	4000.00	01/02/2022	0000000059633	000639	855077	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000414	0000001	146.08	01/02/2022	0000000059633	000639	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000415	0000001	300.00	01/02/2022	0000000059633	000639	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000416	0000001	500.00	01/02/2022	0000000059633	000639	855090	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000165	0000001	31.62	01/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000166	0000001	117.08	01/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000167	0000001	155.41	01/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000377	0000001	1100.00	01/02/2022	0000000059633	000639	855051	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000378	0000001	1100.00	01/02/2022	0000000059633	000639	855052	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000379	0000001	1100.00	01/02/2022	0000000059633	000639	855053	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000380	0000001	1100.00	01/02/2022	0000000059633	000639	855054	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000381	0000001	1100.00	01/02/2022	0000000059633	000639	855055	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000383	0000001	1100.00	01/02/2022	0000000059633	000639	855057	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000384	0000001	1100.00	01/02/2022	0000000059633	000639	855058	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000385	0000001	1100.00	01/02/2022	0000000059633	000639	855059	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000386	0000001	1100.00	01/02/2022	0000000059633	000639	855060	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000387	0000001	1100.00	01/02/2022	0000000059633	000639	855061	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000388	0000001	1100.00	01/02/2022	0000000059633	000639	855062	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000389	0000001	1100.00	01/02/2022	0000000059633	000639	855063	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000390	0000001	600.00	01/02/2022	0000000059633	000639	855064	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000393	0000001	1100.00	01/02/2022	0000000059633	000639	855067	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000394	0000001	1100.00	01/02/2022	0000000059633	000639	855068	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000395	0000001	1100.00	01/02/2022	0000000059633	000639	855069	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000396	0000001	1100.00	01/02/2022	0000000059633	000639	855070	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000397	0000001	1100.00	01/02/2022	0000000059633	000639	855071	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000398	0000001	256.67	01/02/2022	0000000059633	000639	855072	12.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000404	0000001	300.00	01/02/2022	0000000059633	000639	855078	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000405	0000001	150.00	01/02/2022	0000000059633	000639	855079	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000406	0000001	300.00	01/02/2022	0000000059633	000639	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000407	0000001	300.00	01/02/2022	0000000059633	000639	855081	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000408	0000001	300.00	01/02/2022	0000000059633	000639	855082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000409	0000001	300.00	01/02/2022	0000000059633	000639	855083	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000410	0000001	300.00	01/02/2022	0000000059633	000639	855084	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000411	0000001	100.00	01/02/2022	0000000059633	000639	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000412	0000001	150.00	01/02/2022	0000000059633	000639	855086	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000413	0000001	300.00	01/02/2022	0000000059633	000639	855087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000391	0000001	1200.00	01/02/2022	0000000059633	000639	855065	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000392	0000001	1200.00	01/02/2022	0000000059633	000639	855066	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000402	0000001	1100.00	01/02/2022	0000000059633	000639	855076	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000420	0000001	1100.00	02/02/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000421	0000001	1100.00	02/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000422	0000001	1100.00	02/02/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000423	0000001	320.00	02/02/2022	0000000850160	000639	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	141.67	02/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	2211.02	02/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	1141.94	02/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	20.90	02/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000424	0000001	1100.00	02/02/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000425	0000001	1100.00	02/02/2022	0000000429945	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000438	0000001	202.93	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	10.45	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	2000.00	03/02/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	1500.00	03/02/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000441	0000001	3940.79	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000419	0000001	2800.00	03/02/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000433	0000001	104.13	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000435	0000001	405.86	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000443	0000001	1500.00	03/02/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000445	0000001	1212.00	03/02/2022	0000000059633	000639	855091	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000447	0000001	220.00	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000448	0000001	250.00	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000450	0000001	2641.08	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000451	0000001	900.00	03/02/2022	0000000850160	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000452	0000001	2500.00	03/02/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000453	0000001	3500.00	03/02/2022	0000000428833	000639	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000454	0000001	1212.00	03/02/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000455	0000001	4000.00	03/02/2022	0000000428833	000639	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000456	0000001	3000.00	03/02/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000457	0000001	2000.00	03/02/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000458	0000001	2500.00	03/02/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000434	0000001	336.34	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000436	0000001	202.93	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000437	0000001	202.93	03/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000439	0000001	405.86	03/02/2022	0000000407208	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000440	0000001	202.93	03/02/2022	0000000407208	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000446	0000001	939.76	03/02/2022	0000000059633	000639	855092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000465	0000001	105.86	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000473	0000001	1100.00	04/02/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000474	0000001	1500.00	04/02/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000468	0000001	510.00	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000472	0000001	1500.00	04/02/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000475	0000001	1200.00	04/02/2022	0000000059633	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000476	0000001	2000.00	04/02/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000467	0000001	131.46	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000478	0000001	363.63	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	7272.73	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	108.48	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000460	0000001	10.45	04/02/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	50.42	04/02/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	10.45	04/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	41.80	04/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000471	0000001	17.14	04/02/2022	0000001065785	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000477	0000001	2800.00	04/02/2022	0000000429945	000639	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000485	0000001	53.20	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000486	0000001	127.69	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000487	0000001	127.69	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	21.15	07/02/2022	0000000134643	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000481	0000001	1100.00	07/02/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000482	0000001	293.47	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000483	0000001	195.23	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000484	0000001	195.23	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000470	0000001	355.12	07/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000469	0000001	380.00	09/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000449	0000001	100.00	09/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	10.45	09/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	4745.19	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000504	0000001	1217.68	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	2089.97	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	4090.20	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	2084.61	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000508	0000001	2875.28	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	4080.24	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	1088.90	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000511	0000001	531.02	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	11789.64	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	7524.70	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	0.05	10/02/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	1300.00	10/02/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	10.45	10/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	83.60	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000364	0000001	25652.41	10/02/2022	0000000429945	000639	000000	2024.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000365	0000001	2475.27	10/02/2022	0000000429945	000639	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000366	0000001	1324.94	10/02/2022	0000000429945	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000538	0000001	1212.00	10/02/2022	0000000429945	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000496	0000001	1570.30	10/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000497	0000001	1478.90	10/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000498	0000001	1606.10	10/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000516	0000001	450.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000517	0000001	520.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	400.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000519	0000001	1212.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000002	1400.00	10/02/2022	0000000850160	000639	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000003	10838.47	10/02/2022	0000000850160	000639	000000	1485.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	5850.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	748.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000537	0000001	16000.00	10/02/2022	0000000850160	000639	000000	7663.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	1500.00	10/02/2022	0000000850160	000639	000000	476.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000003	1268.47	10/02/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000004	14492.47	10/02/2022	0000000850160	000639	000000	2337.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	7400.00	10/02/2022	0000000850160	000639	000000	1045.31	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000361	0000001	1550.00	10/02/2022	0000000059633	000639	000000	121.32	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000361	0000002	12614.41	10/02/2022	0000000850160	000639	000000	956.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000362	0000001	2900.00	10/02/2022	0000000850160	000639	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000495	0000001	8210.00	10/02/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000499	0000001	450.00	10/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000527	0000001	700.00	10/02/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000249	0000001	500.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000374	0000001	11473.88	10/02/2022	0000000429945	000639	000000	849.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000502	0000001	300.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000357	0000001	16436.94	10/02/2022	0000000850160	000639	000000	1952.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000368	0000001	5017.41	10/02/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000494	0000001	15000.00	10/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000521	0000001	1400.00	10/02/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000522	0000001	1400.00	10/02/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000523	0000001	7333.33	10/02/2022	0000000850160	000639	000000	1461.08	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000358	0000001	17048.13	10/02/2022	0000000850160	000639	000000	1708.26	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000367	0000001	1212.00	10/02/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000367	0000002	9908.94	10/02/2022	0000000850160	000639	000000	736.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000359	0000001	1212.00	10/02/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000359	0000002	13812.94	10/02/2022	0000000850160	000639	000000	1891.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000372	0000001	2536.94	10/02/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000360	0000001	1400.00	10/02/2022	0000000850160	000639	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000360	0000002	1309.24	10/02/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000360	0000003	6800.00	10/02/2022	0000000850160	000639	000000	797.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000373	0000001	2480.47	10/02/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	214.20	11/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	10.45	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000541	0000001	803.62	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000542	0000001	1172.79	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000553	0000001	1111.66	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000556	0000001	1452.29	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000559	0000001	1400.00	14/02/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000560	0000001	1212.00	14/02/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000561	0000001	1212.00	14/02/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000565	0000001	798.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000570	0000001	1478.00	14/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	1610.28	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000540	0000001	2199.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000548	0000001	63.83	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000549	0000001	1879.06	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000550	0000001	407.92	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000551	0000001	356.92	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000552	0000001	2999.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000554	0000001	2374.04	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000555	0000001	913.48	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000557	0000001	1000.00	14/02/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000569	0000001	2316.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000544	0000001	260.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000558	0000001	1600.00	14/02/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000543	0000001	299.84	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000545	0000001	1650.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000546	0000001	1100.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000547	0000001	550.00	14/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000562	0000001	1212.00	14/02/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000567	0000001	293.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000607	0000001	701.09	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000566	0000001	148.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000575	0000001	1200.00	15/02/2022	0000000850160	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000608	0000001	102.34	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000609	0000001	2062.35	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000583	0000001	500.00	15/02/2022	0000000059633	000639	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000591	0000001	55.10	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000592	0000001	55.10	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000605	0000001	103.36	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000606	0000001	66.52	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000110	0000001	4700.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000568	0000001	510.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000628	0000001	30885.60	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000573	0000001	1212.00	15/02/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000576	0000001	1212.00	15/02/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000593	0000001	8000.00	15/02/2022	0000000059633	000639	855095	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000594	0000001	500.00	15/02/2022	0000000059633	000639	855096	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000595	0000001	335.70	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000596	0000001	234.38	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000597	0000001	103.36	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000598	0000001	42.98	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000599	0000001	91.08	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000600	0000001	180.12	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000601	0000001	30.70	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000602	0000001	102.34	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000603	0000001	227.21	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000571	0000001	3800.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000572	0000001	5400.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000580	0000001	1000.00	15/02/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000493	0000001	5434.65	15/02/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000610	0000001	30.70	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000611	0000001	2739.91	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000612	0000001	316.25	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000613	0000001	587.48	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	573.15	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000369	0000001	1212.00	15/02/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	780.00	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	7000.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000574	0000001	1100.00	15/02/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000577	0000001	1212.00	15/02/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000578	0000001	1212.00	15/02/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000579	0000001	1200.00	15/02/2022	0000000429945	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000581	0000001	1212.00	15/02/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000582	0000001	1212.00	15/02/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000587	0000001	10.45	15/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000604	0000001	85.97	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000615	0000001	216.49	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000616	0000001	421.39	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000617	0000001	920.59	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000618	0000001	160.60	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000619	0000001	657.73	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000620	0000001	133.78	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000621	0000001	44.67	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000622	0000001	77.67	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000623	0000001	161.37	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000624	0000001	367.79	15/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000109	0000001	770.00	15/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000564	0000001	435.00	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000488	0000001	10152.86	15/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	31.35	15/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	83.60	15/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	1212.00	15/02/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	1100.00	16/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000631	0000001	1800.00	16/02/2022	0000000059633	000639	855097	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000625	0000001	105.30	17/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000626	0000001	31.37	17/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000627	0000001	175.70	17/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	363.63	17/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000588	0000001	197.74	17/02/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000589	0000001	2500.00	17/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000648	0000001	400.00	18/02/2022	0000000059633	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000649	0000001	500.00	18/02/2022	0000000059633	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000650	0000001	1212.00	18/02/2022	0000000059633	000639	855104	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	1000.00	18/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	1000.00	18/02/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	1172.38	18/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	10.45	18/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000641	0000001	204.41	18/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000642	0000001	204.41	18/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000643	0000001	204.41	18/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000644	0000001	204.41	18/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000639	0000001	1210.00	18/02/2022	0000000059633	000639	855105	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000640	0000001	204.41	18/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000651	0000001	1000.00	18/02/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000633	0000001	300.00	18/02/2022	0000000059633	000639	855102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000634	0000001	137.65	18/02/2022	0000000059633	000639	855101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000635	0000001	360.00	18/02/2022	0000000059633	000639	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000636	0000001	300.00	18/02/2022	0000000059633	000639	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000645	0000001	970.00	18/02/2022	0000000059633	000639	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000296	0000002	5500.00	18/02/2022	0000000850160	000639	000000	825.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000654	0000001	150.00	21/02/2022	0000000059633	000639	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000660	0000001	1500.00	21/02/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000661	0000001	700.00	21/02/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000653	0000001	1212.00	21/02/2022	0000000059633	000639	855107	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000659	0000001	2100.00	21/02/2022	0000000059633	000639	855109	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	62.70	21/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	22.00	21/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	175.53	22/02/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	10.45	22/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	10.45	22/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	4000.00	22/02/2022	0000000850160	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	879.09	22/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	2000.00	22/02/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	4000.00	22/02/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000658	0000001	220.00	22/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000667	0000001	197.18	22/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000668	0000001	750.28	22/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000670	0000001	500.00	22/02/2022	0000000059633	000639	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000671	0000001	300.00	22/02/2022	0000000059633	000639	855111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000672	0000001	250.00	22/02/2022	0000000059633	000639	855112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000673	0000001	250.00	22/02/2022	0000000059633	000639	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000677	0000001	250.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000678	0000001	250.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000679	0000001	200.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000680	0000001	100.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000681	0000001	100.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000682	0000001	100.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000683	0000001	100.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000684	0000001	100.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000685	0000001	100.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000686	0000001	151.75	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000687	0000001	90.55	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000688	0000001	162.13	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000689	0000001	150.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000690	0000001	180.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000691	0000001	150.00	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000656	0000001	2727.98	22/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000657	0000001	1405.42	22/02/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000694	0000001	609.98	23/02/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000760	0000001	150.00	23/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000761	0000001	150.00	23/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000697	0000001	1212.00	23/02/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000702	0000001	3145.75	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000703	0000001	1915.11	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000705	0000001	5375.11	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000674	0000001	300.00	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000695	0000001	5736.77	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000696	0000001	197.18	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000665	0000001	150.00	23/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000666	0000001	3000.00	23/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000700	0000001	5381.07	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000701	0000001	2898.00	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000704	0000001	5216.40	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	7389.80	23/02/2022	0000000850160	000639	000000	1252.69	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000699	0000001	8499.73	23/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000706	0000001	1449.00	23/02/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000707	0000001	4332.46	23/02/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000708	0000001	3212.66	23/02/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000709	0000001	4833.64	23/02/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000710	0000001	5715.54	23/02/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000711	0000001	4551.19	23/02/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000746	0000001	589.27	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000747	0000001	1096.23	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000748	0000001	1117.81	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000749	0000001	1347.31	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000750	0000001	976.95	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000751	0000001	656.66	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000752	0000001	461.10	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000753	0000001	895.63	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000754	0000001	826.48	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000755	0000001	2236.27	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000822	0000001	389962.64	24/02/2022	0000000429945	000639	000000	102629.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000841	0000001	85542.91	24/02/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000492	0000001	6999.60	24/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	2153.31	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	50.52	24/02/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	12833.33	24/02/2022	0000000850160	000639	000000	1252.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	20.90	24/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	73.15	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	108.80	24/02/2022	0000000307742	000639	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000537	0000002	8000.00	24/02/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	2717.54	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	677.33	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000002	1400.00	24/02/2022	0000000850160	000639	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	3710.52	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	1000.00	24/02/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	600.00	24/02/2022	0000000850160	000639	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	8667.43	24/02/2022	0000000850160	000639	000000	2121.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	1894.39	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	1866.66	24/02/2022	0000000850160	000639	000000	283.22	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000734	0000001	69.32	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000735	0000001	545.39	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000736	0000001	1394.42	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000737	0000001	290.92	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000738	0000001	738.51	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000739	0000001	2751.73	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000740	0000001	4738.71	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000741	0000001	3058.83	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000742	0000001	2781.06	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000743	0000001	1913.06	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000758	0000001	700.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000759	0000001	299.00	24/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000762	0000001	119.75	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000763	0000001	1441.56	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000764	0000001	809.28	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000765	0000001	501.85	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000766	0000001	422.80	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000767	0000001	63.98	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000768	0000001	110.92	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000769	0000001	943.98	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000770	0000001	2037.93	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000771	0000001	1402.59	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000772	0000001	934.06	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000773	0000001	168.21	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000774	0000001	146.47	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000775	0000001	590.79	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000776	0000001	308.68	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000784	0000001	3000.00	24/02/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000785	0000001	2000.00	24/02/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000786	0000001	2000.00	24/02/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000787	0000001	12000.00	24/02/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000788	0000001	2500.00	24/02/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000789	0000001	2500.00	24/02/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000790	0000001	2500.00	24/02/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000791	0000001	3500.00	24/02/2022	0000000428833	000639	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000792	0000001	1212.00	24/02/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000793	0000001	1212.00	24/02/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000794	0000001	3000.00	24/02/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000797	0000001	1589.14	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000798	0000001	1204.19	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000799	0000001	1672.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000800	0000001	1073.50	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000824	0000001	54947.75	24/02/2022	0000000850160	000639	000000	12758.76	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000828	0000001	58152.00	24/02/2022	0000000850160	000639	000000	15953.12	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000830	0000001	93387.02	24/02/2022	0000000307742	000639	000000	14906.85	2	Conta Corrente - Fopag	NULL
SECRETARIA DA SAUDE / FMS	0000837	0000001	2420.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000844	0000001	12754.34	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000845	0000001	11988.99	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000698	0000001	280.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000716	0000001	441.86	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000717	0000001	683.20	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000718	0000001	3173.51	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000719	0000001	2539.12	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000720	0000001	135.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000721	0000001	135.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000722	0000001	1101.40	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000723	0000001	270.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000728	0000001	3102.96	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000729	0000001	2043.46	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000730	0000001	9296.24	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000731	0000001	9067.51	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000732	0000001	3919.51	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000733	0000001	3936.93	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000796	0000001	300.00	24/02/2022	0000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000825	0000001	43599.31	24/02/2022	0000000850160	000639	000000	11512.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000839	0000001	9467.44	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000778	0000001	200.00	24/02/2022	0000000059633	000639	855115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000780	0000001	900.00	24/02/2022	0000000850160	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000781	0000001	1200.00	24/02/2022	0000000432997	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000782	0000001	1212.00	24/02/2022	0000000407208	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000783	0000001	740.00	24/02/2022	0000000432997	000639	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000823	0000001	7667.29	24/02/2022	0000000850160	000639	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000826	0000001	6616.35	24/02/2022	0000000850160	000639	000000	1489.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000831	0000001	3748.94	24/02/2022	0000000850160	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000832	0000001	3145.02	24/02/2022	0000000850160	000639	000000	432.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000833	0000001	2229.33	24/02/2022	000000042028X	000639	000000	312.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000834	0000001	1212.00	24/02/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000834	0000002	1212.00	24/02/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000834	0000003	1268.47	24/02/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000834	0000004	1212.00	24/02/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000834	0000005	1268.47	24/02/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000834	0000006	1212.00	24/02/2022	000000042028X	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000838	0000001	1455.59	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000842	0000001	490.45	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000843	0000001	679.48	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000712	0000001	1242.53	24/02/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000713	0000001	78.02	24/02/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000714	0000001	81.67	24/02/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000715	0000001	50.63	24/02/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000744	0000001	300.36	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000745	0000001	3665.71	24/02/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000829	0000001	5500.00	24/02/2022	0000000850160	000639	000000	1549.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000840	0000001	1210.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000724	0000001	2925.01	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000725	0000001	2925.00	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000726	0000001	3212.51	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000727	0000001	1277.69	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000779	0000001	1462.80	24/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000814	0000001	3825.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000817	0000001	2125.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000899	0000001	2000.00	25/02/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000851	0000001	200.00	25/02/2022	0000000059633	000639	855116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000852	0000001	200.00	25/02/2022	0000000059633	000639	855117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000853	0000001	250.00	25/02/2022	0000000059633	000639	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000854	0000001	853.30	25/02/2022	0000000059633	000639	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000855	0000001	200.00	25/02/2022	0000000059633	000639	855121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000856	0000001	200.00	25/02/2022	0000000059633	000639	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000857	0000001	200.00	25/02/2022	0000000059633	000639	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000858	0000001	500.00	25/02/2022	0000000059633	000639	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000859	0000001	144.77	25/02/2022	0000000059633	000639	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000860	0000001	200.00	25/02/2022	0000000059633	000639	855127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000861	0000001	200.00	25/02/2022	0000000059633	000639	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000862	0000001	200.00	25/02/2022	0000000059633	000639	855129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000863	0000001	200.00	25/02/2022	0000000059633	000639	855130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000864	0000001	94.00	25/02/2022	0000000059633	000639	855132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000865	0000001	200.00	25/02/2022	0000000059633	000639	855133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000866	0000001	200.00	25/02/2022	0000000059633	000639	855134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000867	0000001	200.00	25/02/2022	0000000059633	000639	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000868	0000001	150.00	25/02/2022	0000000059633	000639	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000869	0000001	150.00	25/02/2022	0000000059633	000639	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000870	0000001	150.00	25/02/2022	0000000059633	000639	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000871	0000001	200.00	25/02/2022	0000000059633	000639	855139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000872	0000001	200.00	25/02/2022	0000000059633	000639	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000873	0000001	200.00	25/02/2022	0000000059633	000639	855141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000874	0000001	200.00	25/02/2022	0000000059633	000639	855142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000875	0000001	200.00	25/02/2022	0000000059633	000639	855143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000876	0000001	200.00	25/02/2022	0000000059633	000639	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000877	0000001	133.19	25/02/2022	0000000059633	000639	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000878	0000001	150.00	25/02/2022	0000000059633	000639	855146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000879	0000001	150.00	25/02/2022	0000000059633	000639	855147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000880	0000001	150.00	25/02/2022	0000000059633	000639	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000881	0000001	400.00	25/02/2022	0000000059633	000639	855149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000882	0000001	223.95	25/02/2022	0000000059633	000639	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000883	0000001	150.00	25/02/2022	0000000059633	000639	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000884	0000001	280.00	25/02/2022	0000000059633	000639	855153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000885	0000001	100.00	25/02/2022	0000000059633	000639	855154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000886	0000001	525.00	25/02/2022	0000000059633	000639	855155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000892	0000001	4000.00	25/02/2022	0000000059633	000639	855151	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000900	0000001	121.44	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000901	0000001	102.00	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000890	0000001	150.00	25/02/2022	0000000059633	000639	855119	7.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000896	0000001	802.66	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000897	0000001	620.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000804	0000001	500.00	25/02/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000805	0000001	500.00	25/02/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000806	0000001	800.00	25/02/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000815	0000001	5100.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000816	0000001	3000.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000819	0000001	3700.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000820	0000001	810.00	25/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000920	0000001	5500.00	25/02/2022	0000000850160	000639	000000	985.83	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000887	0000001	1246.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000891	0000001	500.00	25/02/2022	0000000059633	000639	855131	25.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000893	0000001	1212.00	25/02/2022	0000000059633	000639	855156	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000898	0000001	1212.00	25/02/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000921	0000001	11000.00	25/02/2022	0000000850160	000639	000000	1910.01	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000807	0000001	882.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000808	0000001	387.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000809	0000001	1008.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000810	0000001	1260.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000811	0000001	504.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000812	0000001	1404.81	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	1393.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	800.00	25/02/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	2985.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	500.00	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000002	5500.00	25/02/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	2818.22	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	8810.02	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	1.27	25/02/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	10.45	25/02/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	500.65	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	30362.20	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	537.37	25/02/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000888	0000001	1295.00	25/02/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000894	0000001	1212.00	25/02/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	1212.00	02/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	4.75	02/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000001	16000.00	02/03/2022	0000000850160	000639	000000	7663.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	1500.00	02/03/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000923	0000001	1212.00	02/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000926	0000001	1100.00	03/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000931	0000001	1500.00	03/03/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000935	0000001	180.00	03/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000939	0000001	2800.00	03/03/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000941	0000001	1212.00	03/03/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000942	0000001	1000.00	03/03/2022	0000000428833	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000943	0000001	3000.00	03/03/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000933	0000001	899.61	03/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000934	0000001	899.46	03/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	88.78	03/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	900.00	03/03/2022	0000000059633	000639	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000945	0000001	5850.00	03/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	11.00	03/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	11.00	03/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000930	0000001	1212.00	03/03/2022	0000000059633	000639	855157	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000932	0000001	1600.00	03/03/2022	0000000059633	000639	855158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000949	0000001	355.16	04/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000959	0000001	1212.00	04/03/2022	0000000059633	000639	855159	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000960	0000001	1212.00	04/03/2022	0000000059633	000639	855160	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000961	0000001	1212.00	04/03/2022	0000000059633	000639	855161	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000962	0000001	1212.00	04/03/2022	0000000059633	000639	855162	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000964	0000001	1212.00	04/03/2022	0000000059633	000639	855164	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000965	0000001	1212.00	04/03/2022	0000000059633	000639	855165	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000966	0000001	1212.00	04/03/2022	0000000059633	000639	855166	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000967	0000001	1212.00	04/03/2022	0000000059633	000639	855167	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000968	0000001	1212.00	04/03/2022	0000000059633	000639	855168	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000969	0000001	1212.00	04/03/2022	0000000059633	000639	855169	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000970	0000001	1100.00	04/03/2022	0000000059633	000639	855170	55.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000971	0000001	1212.00	04/03/2022	0000000059633	000639	855171	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000972	0000001	1212.00	04/03/2022	0000000059633	000639	855172	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000973	0000001	1212.00	04/03/2022	0000000059633	000639	855173	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000979	0000001	600.00	04/03/2022	0000000059633	000639	855179	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000980	0000001	936.55	04/03/2022	0000000059633	000639	855180	46.82	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000981	0000001	1212.00	04/03/2022	0000000059633	000639	855181	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000987	0000001	800.00	04/03/2022	0000000059633	000639	855182	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000988	0000001	400.00	04/03/2022	0000000059633	000639	855183	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000948	0000001	7435.63	04/03/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000989	0000001	1212.00	04/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	108.48	04/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	1212.00	04/03/2022	0000000059633	000639	855174	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000975	0000001	1212.00	04/03/2022	0000000059633	000639	855175	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000963	0000001	1212.00	04/03/2022	0000000059633	000639	855163	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000976	0000001	1212.00	04/03/2022	0000000059633	000639	855176	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000977	0000001	1212.00	04/03/2022	0000000059633	000639	855177	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000978	0000001	1320.00	04/03/2022	0000000059633	000639	855178	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000992	0000001	1000.00	07/03/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000985	0000001	1212.00	07/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000956	0000001	250.00	07/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000993	0000001	1600.00	07/03/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000994	0000001	2000.00	07/03/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000995	0000001	1500.00	07/03/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000996	0000001	1100.00	07/03/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000999	0000001	8200.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000950	0000001	600.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000951	0000001	300.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000952	0000001	800.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000953	0000001	500.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000954	0000001	1000.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000955	0000001	768.00	07/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000001	55.00	07/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000991	0000001	1600.00	07/03/2022	0000000059633	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000982	0000001	1212.00	07/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000983	0000001	1212.00	07/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000984	0000001	1212.00	07/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000986	0000001	320.00	07/03/2022	0000000850160	000639	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001003	0000001	2110.69	08/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001016	0000001	520.00	08/03/2022	0000000059633	000639	855184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	44.00	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	11.00	08/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001002	0000001	3539.70	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001004	0000001	3693.60	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001005	0000001	3693.60	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001006	0000001	3385.80	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001007	0000001	4001.40	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001008	0000001	1406.54	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001009	0000001	7088.60	08/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001010	0000001	1900.00	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001011	0000001	450.00	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001014	0000001	892.50	08/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001015	0000001	899.48	08/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001001	0000001	750.00	08/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001012	0000001	400.00	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001013	0000001	2077.90	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001017	0000001	1212.00	08/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001018	0000001	1212.00	08/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001019	0000001	2000.00	08/03/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001020	0000001	1820.00	08/03/2022	0000000428833	000639	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001021	0000001	1212.00	08/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000990	0000001	190.00	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000239	0000001	400.00	08/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001033	0000001	2062.33	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001034	0000001	350.99	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001036	0000001	1076.28	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001037	0000001	1188.40	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001038	0000001	398.85	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001039	0000001	683.62	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001040	0000001	1008.49	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	1212.00	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	899.48	09/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	139.99	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	2569.96	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001051	0000001	981.92	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001026	0000001	1688.60	09/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001027	0000001	483.30	09/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001031	0000001	275.46	09/03/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001032	0000001	1276.63	09/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001035	0000001	212.62	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001028	0000001	9999.50	09/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001042	0000001	6552.00	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001043	0000001	5265.00	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001044	0000001	8190.00	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001045	0000001	7429.50	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001046	0000001	3685.50	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001047	0000001	2976.19	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001048	0000001	135.00	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001049	0000001	1499.98	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001041	0000001	3163.98	09/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001083	0000001	99.00	10/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000001	15024.94	10/03/2022	0000000850160	000639	000000	1982.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000908	0000001	2536.94	10/03/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001112	0000001	3895.08	10/03/2022	0000000850160	000639	000000	316.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001113	0000001	2485.56	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000909	0000001	9509.24	10/03/2022	0000000850160	000639	000000	996.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000910	0000001	2480.47	10/03/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001069	0000001	7004.14	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001071	0000001	3042.90	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001029	0000001	15000.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001110	0000001	6146.29	10/03/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000920	0000002	11548.13	10/03/2022	0000000850160	000639	000000	1170.36	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000906	0000001	11120.94	10/03/2022	0000000850160	000639	000000	827.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	2184.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001079	0000001	504.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001109	0000001	8263.92	10/03/2022	0000000850160	000639	000000	3383.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000903	0000001	16436.94	10/03/2022	0000000850160	000639	000000	1952.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000905	0000001	5017.41	10/03/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001068	0000001	3440.07	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001070	0000001	4558.07	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001074	0000001	2467.50	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001111	0000001	8477.07	10/03/2022	0000000850160	000639	000000	2059.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000918	0000001	6127.92	10/03/2022	0000000429945	000639	000000	552.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000918	0000002	95647.42	10/03/2022	0000000429945	000639	000000	7853.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000919	0000001	28809.41	10/03/2022	0000000429945	000639	000000	2508.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	22.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	2709.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000002	7400.00	10/03/2022	0000000850160	000639	000000	1045.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	4766.29	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	1225.44	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	2103.72	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	4117.82	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	2099.01	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	2895.93	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	4109.61	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	1096.82	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	534.91	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	5220.66	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001063	0000001	5960.65	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	11.00	10/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	108.80	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	748.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	363.63	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	10066.56	10/03/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000003	17260.94	10/03/2022	0000000850160	000639	000000	2605.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	400.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	1974.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	800.00	10/03/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	4772.73	10/03/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	1212.00	10/03/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000003	10838.47	10/03/2022	0000000850160	000639	000000	1485.27	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001072	0000001	3018.04	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001075	0000001	2184.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001077	0000001	2016.54	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001078	0000001	1134.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001080	0000001	378.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001104	0000001	323.77	10/03/2022	0000000850160	000639	000000	16.19	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001108	0000001	23147.62	10/03/2022	0000000850160	000639	000000	3120.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000922	0000001	11177.41	10/03/2022	0000000850160	000639	000000	827.10	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000904	0000001	2900.00	10/03/2022	0000000850160	000639	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000652	0000001	400.00	10/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001094	0000001	1344.68	10/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001095	0000001	614.26	10/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001096	0000001	2808.00	11/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000534	0000001	958.70	11/03/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000176	0000001	958.70	11/03/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001132	0000001	1150.00	11/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001142	0000001	700.00	11/03/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001144	0000001	1000.00	11/03/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000535	0000001	219.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000536	0000001	219.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	5000.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	5000.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	634.80	11/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	7333.33	11/03/2022	0000000850160	000639	000000	1747.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	155.32	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	1300.00	11/03/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000170	0000001	219.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	219.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	599.90	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	3900.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000172	0000001	599.90	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	3900.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	5333.33	11/03/2022	0000000850160	000639	000000	1019.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	6000.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	6000.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	1212.00	11/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	22.00	11/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	110.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	7000.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000177	0000001	1178.60	11/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001116	0000001	1400.00	11/03/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001117	0000001	1212.00	11/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001118	0000001	1212.00	11/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001119	0000001	1212.00	11/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001120	0000001	5019.42	11/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001143	0000001	1212.00	11/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001090	0000001	631.80	11/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001091	0000001	409.50	11/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001092	0000001	689.48	11/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001093	0000001	631.80	11/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000533	0000001	1178.60	11/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000958	0000001	1664.64	11/03/2022	0000000407208	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000528	0000001	219.90	11/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000529	0000001	219.90	11/03/2022	0000000407208	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000530	0000001	219.90	11/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000173	0000001	219.90	11/03/2022	0000000407208	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000174	0000001	219.90	11/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000175	0000001	219.90	11/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001124	0000001	200.00	11/03/2022	0000000059633	000639	855185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001125	0000001	300.00	11/03/2022	0000000059633	000639	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001126	0000001	550.00	11/03/2022	0000000059633	000639	855188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001127	0000001	100.00	11/03/2022	0000000059633	000639	855187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001128	0000001	250.00	11/03/2022	0000000059633	000639	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000427	0000001	3966.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0000929	0000001	3519.50	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001115	0000001	8000.00	11/03/2022	0000000059633	000639	855190	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001123	0000001	3000.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001086	0000001	2975.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001089	0000001	3400.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001097	0000001	1632.21	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001098	0000001	3444.66	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001099	0000001	397.91	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001133	0000001	1400.00	11/03/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001134	0000001	1400.00	11/03/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001141	0000001	7500.00	11/03/2022	0000000089540	000639	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000532	0000001	879.60	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000169	0000001	879.60	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001121	0000001	2001.99	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001122	0000001	2000.70	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001087	0000001	1912.50	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001088	0000001	2125.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001100	0000001	2047.50	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001101	0000001	2340.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001102	0000001	2340.00	11/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001135	0000001	1615.99	11/03/2022	0000000850160	000639	000000	127.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001154	0000001	1212.00	14/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001157	0000001	4800.00	14/03/2022	0000000850160	000639	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001131	0000001	1367.90	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001146	0000001	1310.60	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001153	0000001	1212.00	14/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001149	0000001	1600.00	14/03/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001152	0000001	1212.00	14/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001155	0000001	244.90	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001156	0000001	3500.00	14/03/2022	0000000059633	000639	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001158	0000001	3000.00	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001130	0000001	265.80	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001151	0000001	1212.00	14/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	11.00	14/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	33.00	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	1212.00	14/03/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001145	0000001	700.40	14/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000850	0000001	220.00	14/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001162	0000001	880.00	15/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001178	0000001	563.94	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001179	0000001	30.70	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001180	0000001	245.63	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001181	0000001	3380.63	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	598.74	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	20.90	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	321.00	15/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001159	0000001	10.45	15/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001161	0000001	1480.00	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001175	0000001	41.95	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001182	0000001	237.18	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001183	0000001	347.59	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001184	0000001	843.29	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001185	0000001	168.88	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001186	0000001	132.57	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001187	0000001	326.61	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001188	0000001	56.79	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001189	0000001	166.62	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001190	0000001	356.63	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001191	0000001	739.70	15/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000371	0000002	1672.75	15/03/2022	0000000429945	000639	000000	278.73	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001163	0000001	347.98	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001164	0000001	208.79	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001165	0000001	114.62	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001166	0000001	138.17	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001167	0000001	88.01	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001168	0000001	150.45	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001169	0000001	30.70	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001170	0000001	102.34	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001171	0000001	156.59	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001193	0000001	28287.64	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001172	0000001	60.28	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001173	0000001	152.49	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001176	0000001	2004.01	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001177	0000001	102.34	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001174	0000001	570.08	15/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001200	0000001	500.00	16/03/2022	0000000059633	000639	855191	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	7000.00	16/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001198	0000001	2000.00	16/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001201	0000001	1000.00	16/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	109.95	17/03/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001203	0000001	1093.20	17/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001204	0000001	1343.73	17/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001205	0000001	250.00	17/03/2022	0000000059633	000639	855192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001207	0000001	300.00	18/03/2022	0000000059633	000639	855193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001210	0000001	1500.00	18/03/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001213	0000001	1212.00	18/03/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	983.02	18/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000001	22.00	18/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001206	0000001	325.00	18/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001211	0000001	400.00	18/03/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001212	0000001	500.00	18/03/2022	0000000059633	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001214	0000001	500.00	18/03/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001234	0000001	2204.50	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001218	0000001	1212.00	21/03/2022	0000000059633	000639	855194	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001221	0000001	205.52	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001222	0000001	1283.48	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001223	0000001	534.16	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001236	0000001	2167.00	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001237	0000001	299.00	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001239	0000001	1116.00	21/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	22.40	21/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	2686.61	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	22.00	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	11.00	21/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001225	0000001	205.52	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001226	0000001	205.52	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001227	0000001	205.52	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001235	0000001	524.00	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001238	0000001	3488.10	21/03/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	205.52	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	152.63	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	363.63	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001216	0000001	2293.33	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001217	0000001	1206.67	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001219	0000001	700.00	21/03/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001220	0000001	205.52	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001228	0000001	119.95	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001229	0000001	92.74	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001232	0000001	9737.50	21/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001240	0000001	1800.00	21/03/2022	0000000059633	000639	855195	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001195	0000001	78.99	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001196	0000001	31.36	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001197	0000001	114.03	21/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001248	0000001	220.00	22/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001249	0000001	1080.00	22/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	780.00	22/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001251	0000001	280.00	22/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001250	0000001	1000.00	22/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	500.00	23/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001245	0000001	33000.00	23/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	22.00	23/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001246	0000001	1597.15	23/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001247	0000001	2335.74	23/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001255	0000001	500.00	23/03/2022	0000000059633	000639	855201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001256	0000001	500.00	23/03/2022	0000000059633	000639	855198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001257	0000001	300.00	23/03/2022	0000000059633	000639	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001258	0000001	150.00	23/03/2022	0000000059633	000639	855199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001259	0000001	2500.00	23/03/2022	0000000059633	000639	855196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001260	0000001	200.00	23/03/2022	0000000059633	000639	855197	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001264	0000001	800.00	24/03/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	198.00	24/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	11.00	24/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	2000.00	24/03/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	1000.00	24/03/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001266	0000001	9580.07	24/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001254	0000001	300.00	24/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001265	0000001	205.52	24/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001285	0000001	1386.00	25/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001291	0000001	1100.00	25/03/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001283	0000001	1365.00	25/03/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	1470.00	25/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	4000.00	25/03/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	363.63	25/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	4000.00	25/03/2022	0000000850160	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	5500.00	25/03/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001280	0000001	1500.00	25/03/2022	0000000059633	000639	855210	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001281	0000001	2100.00	25/03/2022	0000000059633	000639	855209	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001287	0000001	300.00	25/03/2022	0000000059633	000639	855207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001288	0000001	200.00	25/03/2022	0000000059633	000639	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001289	0000001	250.00	25/03/2022	0000000059633	000639	855208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001290	0000001	577.49	25/03/2022	0000000059633	000639	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001295	0000001	150.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001296	0000001	150.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001297	0000001	146.08	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001298	0000001	250.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001299	0000001	145.32	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001300	0000001	100.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001301	0000001	100.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001302	0000001	150.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001303	0000001	284.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001304	0000001	100.00	25/03/2022	0000000059633	000639	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001305	0000001	250.00	25/03/2022	0000000059633	000639	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001306	0000001	200.00	25/03/2022	0000000059633	000639	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001307	0000001	250.00	25/03/2022	0000000059633	000639	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001282	0000001	48000.00	25/03/2022	0000000059633	000639	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001331	0000001	45.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001332	0000001	55.00	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001308	0000001	1260.00	28/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001330	0000001	6270.00	28/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	58.26	28/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	44.00	28/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001325	0000001	11.00	28/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	760.00	28/03/2022	0000000059633	000639	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001309	0000001	4800.00	28/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001326	0000001	450.00	28/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001327	0000001	186661.00	28/03/2022	0000000428957	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001328	0000001	550.00	28/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001329	0000001	120.00	28/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001276	0000001	250.00	28/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001277	0000001	360.00	28/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001278	0000001	370.00	28/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001336	0000001	562.95	29/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001337	0000001	60.60	29/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001338	0000001	900.00	29/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001339	0000001	200.00	29/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001346	0000001	135.00	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001347	0000001	103.98	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001358	0000001	900.00	30/03/2022	0000000407267	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001359	0000001	1200.00	30/03/2022	0000000432997	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001360	0000001	1212.00	30/03/2022	0000000407208	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001375	0000001	6116.47	30/03/2022	000000042028X	000639	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001378	0000001	7667.29	30/03/2022	0000000850160	000639	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001379	0000001	5113.78	30/03/2022	0000000850160	000639	000000	876.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001384	0000001	3748.94	30/03/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001385	0000001	1708.47	30/03/2022	000000042028X	000639	000000	231.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001386	0000001	3145.02	30/03/2022	0000000407267	000639	000000	432.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001395	0000001	1125.02	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001399	0000001	363.44	30/03/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001400	0000001	679.48	30/03/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001310	0000001	1800.00	30/03/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001311	0000001	3025.33	30/03/2022	000000043275X	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001348	0000001	89.30	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001349	0000001	104.43	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001377	0000001	49460.23	30/03/2022	0000000850160	000639	000000	12779.18	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001396	0000001	10819.05	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001351	0000001	14100.20	30/03/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001383	0000001	285649.61	30/03/2022	0000000429945	000639	000000	69767.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001389	0000001	220477.17	30/03/2022	0000000429945	000639	000000	66861.55	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001390	0000001	27945.00	30/03/2022	0000000429945	000639	000000	4936.11	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001391	0000001	64236.00	30/03/2022	0000000429945	000639	000000	9795.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001392	0000001	25675.91	30/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001398	0000001	62594.01	30/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001404	0000001	48504.98	30/03/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001340	0000001	880.00	30/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001334	0000001	150.00	30/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001335	0000001	550.00	30/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001350	0000001	1889.77	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001352	0000001	190.00	30/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001363	0000001	3500.00	30/03/2022	0000000428833	000639	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001364	0000001	3000.00	30/03/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001365	0000001	1212.00	30/03/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001366	0000001	2600.00	30/03/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001367	0000001	2500.00	30/03/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001368	0000001	2500.00	30/03/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001369	0000001	2500.00	30/03/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001370	0000001	12000.00	30/03/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001371	0000001	2600.00	30/03/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001372	0000001	1212.00	30/03/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001373	0000001	1212.00	30/03/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001374	0000001	2000.00	30/03/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001381	0000001	49183.81	30/03/2022	0000000850160	000639	000000	11922.42	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001382	0000001	9500.00	30/03/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001387	0000001	54879.38	30/03/2022	0000000428833	000639	000000	13715.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001388	0000001	98363.02	30/03/2022	0000000428833	000639	000000	15511.84	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001394	0000001	2090.00	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001401	0000001	12048.57	30/03/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001402	0000001	10758.22	30/03/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	727.26	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	1000.00	30/03/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000002	8000.00	30/03/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	1500.00	30/03/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001380	0000001	8981.42	30/03/2022	0000000850160	000639	000000	2165.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	1963.46	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	1187.10	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	22.00	30/03/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	8.46	30/03/2022	000000020904X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	3362.93	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	8810.02	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	1.27	30/03/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001403	0000001	400.00	30/03/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001312	0000001	300.00	30/03/2022	0000000059633	000639	855211	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001313	0000001	150.00	30/03/2022	0000000059633	000639	855212	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001314	0000001	300.00	30/03/2022	0000000059633	000639	855213	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001315	0000001	150.00	30/03/2022	0000000059633	000639	855214	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001316	0000001	300.00	30/03/2022	0000000059633	000639	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001317	0000001	300.00	30/03/2022	0000000059633	000639	855216	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001318	0000001	300.00	30/03/2022	0000000059633	000639	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001319	0000001	300.00	30/03/2022	0000000059633	000639	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001320	0000001	300.00	30/03/2022	0000000059633	000639	855219	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001321	0000001	1000.00	30/03/2022	0000000059633	000639	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001322	0000001	200.00	30/03/2022	0000000059633	000639	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001376	0000001	5500.00	30/03/2022	0000000850160	000639	000000	1549.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001397	0000001	1210.00	30/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000246	0000001	684.00	30/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001427	0000001	1212.00	31/03/2022	0000000059633	000639	855238	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001436	0000001	1320.00	31/03/2022	0000000059633	000639	855226	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	33.00	31/03/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	11.00	31/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	30573.57	31/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	541.22	31/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	800.00	31/03/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001343	0000001	7200.00	31/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	4750.00	31/03/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001406	0000001	1212.00	31/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001440	0000001	1212.00	31/03/2022	0000000059633	000639	855230	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001453	0000001	1500.00	31/03/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001454	0000001	1212.00	31/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001449	0000001	1212.00	31/03/2022	0000000059633	000639	855245	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001452	0000001	1212.00	31/03/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001429	0000001	1212.00	31/03/2022	0000000059633	000639	855240	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001433	0000001	1212.00	31/03/2022	0000000059633	000639	855223	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001434	0000001	1212.00	31/03/2022	0000000059633	000639	855224	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001435	0000001	1212.00	31/03/2022	0000000059633	000639	855225	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001437	0000001	1212.00	31/03/2022	0000000059633	000639	855227	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001438	0000001	1212.00	31/03/2022	0000000059633	000639	855228	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001439	0000001	1212.00	31/03/2022	0000000059633	000639	855229	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001441	0000001	1212.00	31/03/2022	0000000059633	000639	855231	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001442	0000001	1212.00	31/03/2022	0000000059633	000639	855232	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001443	0000001	1212.00	31/03/2022	0000000059633	000639	855233	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001444	0000001	1212.00	31/03/2022	0000000059633	000639	855234	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001445	0000001	1212.00	31/03/2022	0000000059633	000639	855235	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001446	0000001	936.55	31/03/2022	0000000059633	000639	855236	46.82	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001447	0000001	1212.00	31/03/2022	0000000059633	000639	855237	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001448	0000001	500.00	31/03/2022	0000000059633	000639	855244	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001450	0000001	1212.00	31/03/2022	0000000059633	000639	855246	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001451	0000001	500.00	31/03/2022	0000000059633	000639	855243	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001428	0000001	4000.00	31/03/2022	0000000059633	000639	855239	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001430	0000001	500.00	31/03/2022	0000000059633	000639	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001431	0000001	137.13	31/03/2022	0000000059633	000639	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001432	0000001	200.00	31/03/2022	0000000059633	000639	855222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001459	0000001	200.00	01/04/2022	0000000059633	000639	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001460	0000001	200.00	01/04/2022	0000000059633	000639	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001461	0000001	200.00	01/04/2022	0000000059633	000639	855254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001462	0000001	500.00	01/04/2022	0000000059633	000639	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001466	0000001	700.00	01/04/2022	0000000059633	000639	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001467	0000001	5100.00	01/04/2022	0000000059633	000639	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001472	0000001	250.00	01/04/2022	0000000059633	000639	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001475	0000001	150.00	01/04/2022	0000000059633	000639	855247	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001463	0000001	600.00	01/04/2022	0000000089540	000639	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001470	0000001	600.00	01/04/2022	0000000059633	000639	855256	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001471	0000001	1212.00	01/04/2022	0000000059633	000639	855255	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001473	0000001	1212.00	01/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001474	0000001	1212.00	01/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001468	0000001	1000.00	01/04/2022	0000000059633	000639	855259	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001469	0000001	1000.00	01/04/2022	0000000059633	000639	855258	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001481	0000001	1212.00	01/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001455	0000001	400.00	01/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001464	0000001	1212.00	01/04/2022	0000000059633	000639	855257	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001477	0000001	2000.00	01/04/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001478	0000001	1500.00	01/04/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001479	0000001	900.00	01/04/2022	0000000850160	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001480	0000001	1100.00	01/04/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	1866.66	01/04/2022	0000000850160	000639	000000	149.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	350.00	01/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	11.00	01/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	48.75	01/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001465	0000001	1212.00	01/04/2022	0000000059633	000639	855253	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001420	0000001	3266.66	01/04/2022	0000000850160	000639	000000	300.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	1400.00	04/04/2022	0000000850160	000639	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	11.00	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001484	0000001	363.63	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	16000.00	04/04/2022	0000000850160	000639	000000	8288.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	350.00	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001456	0000001	2800.00	04/04/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001490	0000001	752.59	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001491	0000001	755.89	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001492	0000001	800.00	04/04/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001493	0000001	1000.00	04/04/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001494	0000001	1000.00	04/04/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001495	0000001	1000.00	04/04/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001487	0000001	397.72	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001488	0000001	1400.00	04/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001506	0000001	1212.00	05/04/2022	0000000059633	000639	855265	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001508	0000001	150.00	05/04/2022	0000000059633	000639	855262	7.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001509	0000001	1212.00	05/04/2022	0000000059633	000639	855263	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001511	0000001	1212.00	05/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001513	0000001	1200.00	05/04/2022	0000000089540	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001503	0000001	6270.00	05/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001510	0000001	1600.00	05/04/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001512	0000001	1000.00	05/04/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001341	0000001	200.00	05/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001499	0000001	1570.00	05/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001500	0000001	2586.00	05/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001501	0000001	1911.10	05/04/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001498	0000001	5850.00	05/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	500.00	05/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	1212.00	05/04/2022	0000000059633	000639	855264	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	130.00	05/04/2022	0000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	33.00	05/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	22.00	06/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0000001	1313.15	06/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	1990.00	06/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001521	0000001	1212.00	06/04/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001517	0000001	230.00	06/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001518	0000001	830.00	06/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001519	0000001	600.00	06/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001502	0000001	2000.00	06/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001515	0000001	450.00	06/04/2022	0000000059633	000639	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001516	0000001	200.00	06/04/2022	0000000059633	000639	855266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001527	0000001	4680.00	07/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001526	0000001	1680.00	07/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001530	0000001	4200.00	07/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001533	0000001	22.00	07/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	350.00	07/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	11.00	07/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	4792.10	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	1234.94	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	2120.54	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0000001	4151.61	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	2116.63	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	2921.21	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	4145.54	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	1106.52	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	539.68	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	6429.84	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	7438.07	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	25.06	08/04/2022	0000000134643	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	66.00	08/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	57.60	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	1063.57	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	12733.33	08/04/2022	0000000850160	000639	000000	2761.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	350.00	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	350.00	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001570	0000001	748.00	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001571	0000001	5500.00	08/04/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000001	22760.94	08/04/2022	0000000850160	000639	000000	3574.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000002	10838.47	08/04/2022	0000000850160	000639	000000	1485.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	1212.00	08/04/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001540	0000001	1645.00	08/04/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001541	0000001	2138.50	08/04/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001544	0000001	1860.00	08/04/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001547	0000001	1212.00	08/04/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001579	0000001	27475.30	08/04/2022	0000000850160	000639	000000	1389.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001522	0000001	13600.00	08/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001411	0000001	29722.35	08/04/2022	0000000429945	000639	000000	2580.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001412	0000001	93464.84	08/04/2022	0000000429945	000639	000000	7816.55	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001542	0000001	1157.86	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001545	0000001	150.00	08/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001546	0000001	600.00	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001548	0000001	1212.00	08/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001551	0000001	2000.00	08/04/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001552	0000001	1000.00	08/04/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001575	0000001	22460.79	08/04/2022	0000000850160	000639	000000	2932.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001414	0000001	2900.00	08/04/2022	0000000850160	000639	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001422	0000001	13151.41	08/04/2022	0000000850160	000639	000000	1312.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001554	0000001	250.00	08/04/2022	0000000059633	000639	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001555	0000001	300.00	08/04/2022	0000000059633	000639	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001576	0000001	8263.92	08/04/2022	0000000850160	000639	000000	3327.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001413	0000001	16436.94	08/04/2022	0000000850160	000639	000000	1952.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001415	0000001	5017.41	08/04/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001416	0000001	17048.13	08/04/2022	0000000850160	000639	000000	2156.19	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001417	0000001	11120.94	08/04/2022	0000000850160	000639	000000	827.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001535	0000001	1120.00	08/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001537	0000001	569.80	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001543	0000001	3015.04	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001549	0000001	1400.00	08/04/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001550	0000001	1400.00	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001553	0000001	1500.00	08/04/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001577	0000001	5891.77	08/04/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001420	0000002	8109.24	08/04/2022	0000000850160	000639	000000	888.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001421	0000001	2480.47	08/04/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001578	0000001	2485.56	08/04/2022	0000000850160	000639	000000	148.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001536	0000001	464.70	08/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001580	0000001	3895.08	08/04/2022	0000000850160	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001418	0000001	15024.94	08/04/2022	0000000850160	000639	000000	1982.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001419	0000001	2536.94	08/04/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001584	0000001	3916.68	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001589	0000001	2084.31	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001606	0000001	4593.45	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001607	0000001	4680.01	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001608	0000001	4095.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001603	0000001	6432.81	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001604	0000001	8190.01	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001605	0000001	16012.73	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001609	0000001	2030.66	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001610	0000001	708.95	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001611	0000001	459.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001612	0000001	405.01	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001613	0000001	502.61	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001614	0000001	5420.99	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001616	0000001	2762.50	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001622	0000001	6699.79	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001655	0000001	1600.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001243	0000001	54399.28	11/04/2022	0000006472626	016684	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001534	0000001	15000.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001600	0000001	1716.19	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001601	0000001	5216.46	11/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001602	0000001	590.08	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001625	0000001	1883.70	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001630	0000001	5460.54	11/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001631	0000001	49980.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001634	0000001	300.00	11/04/2022	0000000059633	000639	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001635	0000001	1152.13	11/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001641	0000001	914.50	11/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001652	0000001	4512.87	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001658	0000001	1950.00	11/04/2022	0000000432997	000639	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001659	0000001	1212.00	11/04/2022	000000042028X	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001660	0000001	300.00	11/04/2022	0000000059633	000639	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001661	0000001	615.00	11/04/2022	0000000059633	000639	855271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001662	0000001	500.00	11/04/2022	0000000059633	000639	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001588	0000001	2001.53	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001590	0000001	1433.83	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001591	0000001	4474.43	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001592	0000001	3014.67	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001593	0000001	1838.50	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001594	0000001	89.99	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001595	0000001	441.03	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001596	0000001	4354.96	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001597	0000001	8241.28	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001598	0000001	3921.74	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001599	0000001	2304.91	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001626	0000001	3332.70	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001627	0000001	3622.50	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001628	0000001	3042.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001640	0000001	568.62	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001646	0000001	1107.77	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001647	0000001	1260.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001648	0000001	1260.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001649	0000001	756.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001650	0000001	1085.78	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001651	0000001	1598.74	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001656	0000001	1212.00	11/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001412	0000002	14735.35	11/04/2022	0000000429945	000639	000000	1124.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001585	0000001	3000.23	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001586	0000001	3001.90	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001587	0000001	3059.89	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001617	0000001	1181.68	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001618	0000001	8969.72	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001619	0000001	4619.00	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001620	0000001	3847.50	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001621	0000001	923.40	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001623	0000001	2028.60	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001624	0000001	4535.16	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001632	0000001	931.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001633	0000001	959.50	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001636	0000001	2173.50	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001637	0000001	2463.30	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001638	0000001	4017.74	11/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001639	0000001	1490.00	11/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001642	0000001	750.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001643	0000001	219.82	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001644	0000001	545.45	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001645	0000001	3980.00	11/04/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001653	0000001	1400.00	11/04/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001654	0000001	1212.00	11/04/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	63.89	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	125.32	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	15851.44	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	1212.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	1212.00	11/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	77.00	11/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	1212.00	12/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	66.00	12/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	489.41	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	300.00	12/04/2022	0000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	720.00	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	4316.01	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	7333.33	12/04/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	1300.00	12/04/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	2617.82	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	373.50	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001678	0000001	2145.89	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001679	0000001	2074.40	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001680	0000001	2545.27	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001681	0000001	4062.76	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001682	0000001	2592.25	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001683	0000001	2867.66	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001684	0000001	1627.53	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001685	0000001	4967.94	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001686	0000001	574.00	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001687	0000001	363.87	12/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001695	0000001	15410.50	12/04/2022	0000000059633	000639	855276	770.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001701	0000001	1212.00	12/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001702	0000001	1212.00	12/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001703	0000001	1212.00	12/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001666	0000001	568.62	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001696	0000001	400.00	12/04/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001697	0000001	500.00	12/04/2022	0000000059633	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001698	0000001	700.00	12/04/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001581	0000001	4304.60	12/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001528	0000001	64800.00	12/04/2022	0000000428957	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001529	0000001	64800.00	12/04/2022	0000000428957	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001664	0000001	2913.79	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001665	0000001	118.47	12/04/2022	0000000059633	000639	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001669	0000001	400.00	12/04/2022	0000000059633	000639	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001670	0000001	300.00	12/04/2022	0000000059633	000639	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001672	0000001	607.00	12/04/2022	0000000059633	000639	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001691	0000001	77.76	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001692	0000001	4016.16	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001693	0000001	2288.60	12/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001708	0000001	1170.34	12/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001675	0000001	8000.00	12/04/2022	0000000059633	000639	855277	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001688	0000001	500.00	12/04/2022	0000000059633	000639	855279	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001699	0000001	1212.00	12/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001667	0000001	2847.50	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001668	0000001	2847.50	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001689	0000001	191.90	12/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001700	0000001	1212.00	12/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001710	0000001	1212.00	13/04/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001483	0000001	3903.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001716	0000001	873.39	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001717	0000001	873.39	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001706	0000001	299.00	13/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001709	0000001	4057.74	13/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001720	0000001	1212.00	13/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	400.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	2000.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	2000.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	6000.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	5000.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	11.00	13/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	11.00	13/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	7000.00	13/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000001	55.00	14/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	11.00	14/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	14917.33	14/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	4000.00	14/04/2022	0000000059633	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	4000.00	14/04/2022	0000000850160	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	1212.00	14/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	1714.20	14/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001713	0000001	5274.89	14/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001714	0000001	482.00	14/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001725	0000001	1200.00	14/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001715	0000001	1200.00	14/04/2022	0000000059633	000639	855281	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001711	0000001	1919.00	14/04/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000629	0000001	2180.00	18/04/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001766	0000001	108.48	18/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	33.00	18/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	717.46	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	720.00	19/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	780.00	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	7272.60	19/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001729	0000001	3687.68	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001730	0000001	30.70	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001731	0000001	276.34	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001732	0000001	706.21	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001733	0000001	399.15	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001734	0000001	497.42	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001735	0000001	1743.02	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001736	0000001	346.96	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001737	0000001	124.86	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001738	0000001	54.24	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001739	0000001	30.70	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001740	0000001	178.08	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001741	0000001	312.16	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001742	0000001	838.24	19/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001756	0000001	32.74	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001767	0000001	939.81	19/04/2022	0000000429945	000639	000000	46.99	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001768	0000001	787.20	19/04/2022	0000000429945	000639	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001754	0000001	179.11	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001755	0000001	82.90	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001762	0000001	1471.79	19/04/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001763	0000001	1285.60	19/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001764	0000001	1389.35	19/04/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001765	0000001	1220.80	19/04/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001784	0000001	11.00	19/04/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001785	0000001	250.00	19/04/2022	0000000059633	000639	855283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001786	0000001	250.00	19/04/2022	0000000059633	000639	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001787	0000001	200.00	19/04/2022	0000000059633	000639	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001743	0000001	373.57	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001744	0000001	227.21	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001745	0000001	114.62	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001746	0000001	51.17	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001747	0000001	95.18	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001748	0000001	168.87	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001749	0000001	30.70	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001750	0000001	111.55	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001751	0000001	232.32	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001752	0000001	30.70	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001753	0000001	30.70	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001761	0000001	30885.60	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001791	0000001	569.80	19/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001757	0000001	619.21	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001758	0000001	102.34	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001759	0000001	2107.39	19/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001813	0000001	400.00	20/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001793	0000001	4387.50	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001792	0000001	9903.99	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001794	0000001	4678.42	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001795	0000001	3115.47	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001796	0000001	761.38	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001797	0000001	8179.00	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001798	0000001	18651.98	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001799	0000001	14937.04	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001801	0000001	1500.00	20/04/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001802	0000001	700.00	20/04/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001803	0000001	2000.00	20/04/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001805	0000001	1028.00	20/04/2022	0000000059633	000639	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001810	0000001	300.00	20/04/2022	0000000059633	000639	855289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001811	0000001	500.00	20/04/2022	0000000059633	000639	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001789	0000001	1010.00	20/04/2022	0000000429945	000639	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001808	0000001	2339.70	20/04/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001800	0000001	1212.00	20/04/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001806	0000001	1212.00	20/04/2022	0000000059633	000639	855288	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001807	0000001	1350.00	20/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001809	0000001	33330.00	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	720.00	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	495.00	20/04/2022	0000000059633	000639	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	1130.45	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	22.00	20/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	77.00	20/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	22.00	22/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	199.47	22/04/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001820	0000001	180.00	22/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001823	0000001	350.00	22/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001819	0000001	9409.00	22/04/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001821	0000001	450.00	22/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001822	0000001	3130.00	22/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001829	0000001	2500.00	25/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001833	0000001	2100.00	25/04/2022	0000000059633	000639	855291	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001830	0000001	2500.00	25/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001834	0000001	500.00	25/04/2022	0000000059633	000639	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001828	0000001	2500.00	25/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	2955.78	25/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	2955.78	25/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	2955.78	25/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	100.00	25/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	3123.96	25/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	1000.00	25/04/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	3636.30	25/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001840	0000001	5500.00	26/04/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001845	0000001	22.00	26/04/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001847	0000001	1463.26	27/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	11.00	27/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	1295.00	27/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001836	0000001	1200.00	27/04/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001837	0000001	2761.27	27/04/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001839	0000001	750.00	27/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001843	0000001	1288.00	27/04/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001838	0000001	1100.00	27/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001842	0000001	1274.00	27/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001846	0000001	180.00	27/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001849	0000001	480.00	28/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001866	0000001	2600.00	28/04/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001867	0000001	2000.00	28/04/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001868	0000001	1212.00	28/04/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001869	0000001	3000.00	28/04/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001870	0000001	2600.00	28/04/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001871	0000001	12000.00	28/04/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001872	0000001	2500.00	28/04/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001873	0000001	2500.00	28/04/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001874	0000001	1212.00	28/04/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001875	0000001	2000.00	28/04/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001876	0000001	3000.00	28/04/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001877	0000001	1212.00	28/04/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001878	0000001	99231.02	28/04/2022	0000000428833	000639	000000	15830.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	2000.00	28/04/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	55.03	28/04/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	3779.54	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	1.27	29/04/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	545.94	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	30832.22	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	11.00	29/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	9376.43	29/04/2022	0000000850160	000639	000000	2221.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	2050.37	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	800.00	29/04/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001892	0000001	8000.00	29/04/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001882	0000001	270.00	29/04/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001883	0000001	9500.00	29/04/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001894	0000001	50030.37	29/04/2022	0000000850160	000639	000000	13405.22	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001895	0000001	54521.52	29/04/2022	0000000850160	000639	000000	12881.14	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001901	0000001	2090.00	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001908	0000001	10981.82	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001909	0000001	11932.51	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001888	0000001	296190.74	29/04/2022	0000000429945	000639	000000	72944.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001905	0000001	64925.53	29/04/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001879	0000001	300.00	29/04/2022	0000000059633	000639	855294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001881	0000001	250.00	29/04/2022	0000000059633	000639	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001884	0000001	3748.94	29/04/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001885	0000001	4264.67	29/04/2022	0000000407267	000639	000000	600.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001886	0000001	7441.41	29/04/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001887	0000001	2260.06	29/04/2022	000000042028X	000639	000000	316.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001893	0000001	5204.68	29/04/2022	0000000850160	000639	000000	967.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001896	0000001	9222.69	29/04/2022	0000000850160	000639	000000	685.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001902	0000001	1125.02	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001906	0000001	497.21	29/04/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001907	0000001	938.22	29/04/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001880	0000001	1800.00	29/04/2022	0000000059633	000639	855295	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001891	0000001	43578.33	29/04/2022	0000000850160	000639	000000	12502.89	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001903	0000001	9562.25	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001889	0000001	5500.00	29/04/2022	0000000850160	000639	000000	1549.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001904	0000001	1210.00	29/04/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001930	0000001	300.00	02/05/2022	0000000059633	000639	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001931	0000001	300.00	02/05/2022	0000000059633	000639	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001932	0000001	300.00	02/05/2022	0000000059633	000639	855298	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001933	0000001	300.00	02/05/2022	0000000059633	000639	855299	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001934	0000001	300.00	02/05/2022	0000000059633	000639	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001935	0000001	300.00	02/05/2022	0000000059633	000639	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001936	0000001	300.00	02/05/2022	0000000059633	000639	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001937	0000001	200.00	02/05/2022	0000000059633	000639	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001938	0000001	150.00	02/05/2022	0000000059633	000639	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001939	0000001	150.00	02/05/2022	0000000059633	000639	855306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001949	0000001	1212.00	02/05/2022	0000000059633	000639	855317	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001952	0000001	1212.00	02/05/2022	0000000059633	000639	855320	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001968	0000001	1320.00	02/05/2022	0000000059633	000639	855347	66.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001922	0000001	114.62	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001923	0000001	136.15	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001942	0000001	1212.00	02/05/2022	0000000059633	000639	855310	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001943	0000001	1212.00	02/05/2022	0000000059633	000639	855311	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001944	0000001	1212.00	02/05/2022	0000000059633	000639	855312	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001946	0000001	1212.00	02/05/2022	0000000059633	000639	855314	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001950	0000001	1212.00	02/05/2022	0000000059633	000639	855318	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001951	0000001	600.00	02/05/2022	0000000059633	000639	855319	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001953	0000001	1212.00	02/05/2022	0000000059633	000639	855321	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001955	0000001	1171.60	02/05/2022	0000000059633	000639	855323	58.58	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001956	0000001	1212.00	02/05/2022	0000000059633	000639	855324	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001957	0000001	1212.00	02/05/2022	0000000059633	000639	855325	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001958	0000001	1212.00	02/05/2022	0000000059633	000639	855326	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001960	0000001	1212.00	02/05/2022	0000000059633	000639	855328	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001961	0000001	1212.00	02/05/2022	0000000059633	000639	855329	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001962	0000001	1212.00	02/05/2022	0000000059633	000639	855330	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001965	0000001	1800.00	02/05/2022	0000000059633	000639	855344	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001966	0000001	1212.00	02/05/2022	0000000059633	000639	855345	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001967	0000001	1212.00	02/05/2022	0000000059633	000639	855346	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001969	0000001	1212.00	02/05/2022	0000000059633	000639	855348	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001770	0000001	30.70	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001771	0000001	122.81	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001772	0000001	167.84	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001980	0000001	800.00	02/05/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001917	0000001	608.00	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001921	0000001	142.97	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001940	0000001	557.00	02/05/2022	0000000059633	000639	855308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001959	0000001	4000.00	02/05/2022	0000000059633	000639	855327	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001963	0000001	89.73	02/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001916	0000001	12366.41	02/05/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001941	0000001	1212.00	02/05/2022	0000000059633	000639	855309	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001948	0000001	1000.00	02/05/2022	0000000059633	000639	855316	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001981	0000001	1212.00	02/05/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001919	0000001	450.00	02/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001925	0000001	400.00	02/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001927	0000001	2800.00	02/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001984	0000001	2450.00	02/05/2022	0000000428833	000639	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001947	0000001	1212.00	02/05/2022	0000000059633	000639	855315	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001954	0000001	1212.00	02/05/2022	0000000059633	000639	855322	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	5850.00	02/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	16000.00	02/05/2022	0000000850160	000639	000000	8288.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	141.60	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	119.18	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	1212.00	02/05/2022	0000000059633	000639	855313	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	37.75	02/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	33.00	03/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	44.00	03/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	88.78	03/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001974	0000001	2000.00	03/05/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001975	0000001	1500.00	03/05/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001976	0000001	1212.00	03/05/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001977	0000001	1100.00	03/05/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001986	0000001	400.00	03/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001987	0000001	250.00	03/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001990	0000001	1500.00	03/05/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001994	0000001	600.00	03/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001991	0000001	1300.00	03/05/2022	0000000429945	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001972	0000001	1212.00	03/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001978	0000001	1212.00	03/05/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001985	0000001	1600.00	03/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001988	0000001	900.00	03/05/2022	0000000407267	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001989	0000001	1212.00	03/05/2022	0000000407208	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001993	0000001	275.00	03/05/2022	0000000407224	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001996	0000001	150.00	03/05/2022	0000000059633	000639	855342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001997	0000001	106.08	03/05/2022	0000000059633	000639	855343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001998	0000001	250.00	03/05/2022	0000000059633	000639	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001999	0000001	300.00	03/05/2022	0000000059633	000639	855339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002000	0000001	76.83	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002003	0000001	200.00	03/05/2022	0000000059633	000639	855337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002004	0000001	200.00	03/05/2022	0000000059633	000639	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002005	0000001	200.00	03/05/2022	0000000059633	000639	855335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002006	0000001	300.00	03/05/2022	0000000059633	000639	855334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002007	0000001	250.00	03/05/2022	0000000059633	000639	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002009	0000001	200.00	03/05/2022	0000000059633	000639	855333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002010	0000001	200.00	03/05/2022	0000000059633	000639	855336	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002008	0000001	1000.00	03/05/2022	0000000059633	000639	855331	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001970	0000001	1212.00	03/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001971	0000001	1212.00	03/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001973	0000001	1212.00	03/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001979	0000001	1212.00	03/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002011	0000001	106.40	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002013	0000001	200.00	04/05/2022	0000000059633	000639	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002014	0000001	160.00	04/05/2022	0000000059633	000639	855350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002015	0000001	200.00	04/05/2022	0000000059633	000639	855354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002016	0000001	180.00	04/05/2022	0000000059633	000639	855351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002017	0000001	200.00	04/05/2022	0000000059633	000639	855352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002018	0000001	200.00	04/05/2022	0000000059633	000639	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002019	0000001	200.00	04/05/2022	0000000059633	000639	855355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002020	0000001	708.00	04/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002025	0000001	100.00	04/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001244	0000001	800.00	04/05/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002023	0000001	22551.89	04/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002024	0000001	17843.58	04/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002028	0000001	1800.00	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002029	0000001	130.00	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002030	0000001	899.78	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002022	0000001	6177.86	04/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002027	0000001	180.00	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002032	0000001	900.00	04/05/2022	0000000850160	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	621.02	04/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	11.00	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	33.00	04/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	1185.26	05/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	11.00	05/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	22.00	05/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	11.00	05/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000304	0000002	2516.05	05/05/2022	0000000429945	000639	000000	1402.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	1500.00	05/05/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002036	0000001	80.00	05/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002042	0000001	1212.00	05/05/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002043	0000001	513.20	05/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002031	0000001	600.00	05/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002038	0000001	1212.00	05/05/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002045	0000001	1966.59	05/05/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002048	0000001	99.89	05/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002039	0000001	800.00	05/05/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002041	0000001	1500.00	05/05/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002044	0000001	364.50	05/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002046	0000001	1000.00	05/05/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002047	0000001	1600.00	05/05/2022	0000000059633	000639	855357	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002054	0000001	1000.00	05/05/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002064	0000001	150.00	06/05/2022	0000000059633	000639	855361	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002066	0000001	700.00	06/05/2022	0000000850160	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002071	0000001	7800.00	06/05/2022	0000000059633	000639	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002055	0000001	450.00	06/05/2022	0000000059633	000639	855358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002056	0000001	169.53	06/05/2022	0000000059633	000639	855362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002063	0000001	200.00	06/05/2022	0000000059633	000639	855359	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002067	0000001	1000.00	06/05/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002068	0000001	2000.00	06/05/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002069	0000001	1600.00	06/05/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002070	0000001	1212.00	06/05/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	1115.17	06/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002072	0000001	11.00	06/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002073	0000001	22.00	06/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002084	0000001	12000.00	09/05/2022	0000000059633	000639	000000	320.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002082	0000001	4000.00	09/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002083	0000001	1450.00	09/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002121	0000001	29149.06	09/05/2022	0000000429945	000639	000000	2516.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002142	0000001	4221.70	10/05/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002143	0000001	822.50	10/05/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002144	0000001	987.00	10/05/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002148	0000001	5165.86	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002149	0000001	5904.45	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002152	0000001	2924.10	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002153	0000001	7372.06	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002154	0000001	2770.20	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002155	0000001	4001.40	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002156	0000001	4001.40	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002157	0000001	5638.00	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002158	0000001	5638.00	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002159	0000001	1967.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002163	0000001	2455.45	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002164	0000001	496.08	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002165	0000001	4901.90	10/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002184	0000001	1212.00	10/05/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002194	0000001	28452.12	10/05/2022	0000000850160	000639	000000	2459.99	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001918	0000001	29322.35	10/05/2022	0000000429945	000639	000000	2544.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002077	0000001	1092.50	10/05/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002078	0000001	1121.00	10/05/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002079	0000001	1509.50	10/05/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002081	0000001	1311.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001861	0000001	112015.98	10/05/2022	0000000429945	000639	000000	9296.98	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002091	0000001	6218.12	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002092	0000001	217.64	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002093	0000001	866.95	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002094	0000001	951.30	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002095	0000001	79.09	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002096	0000001	2533.10	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002097	0000001	1529.10	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002098	0000001	4174.75	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002099	0000001	5037.31	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002100	0000001	3765.40	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002101	0000001	2230.77	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002140	0000001	8546.00	10/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002150	0000001	773.37	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002160	0000001	2184.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002166	0000001	399.56	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002167	0000001	220.11	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002168	0000001	368.07	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002169	0000001	286.41	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002170	0000001	1012.49	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002171	0000001	364.29	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002172	0000001	712.59	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002191	0000001	23849.31	10/05/2022	0000000850160	000639	000000	3308.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002062	0000001	379.80	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001852	0000001	2900.00	10/05/2022	0000000850160	000639	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001862	0000001	12164.41	10/05/2022	0000000850160	000639	000000	915.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	12238.47	10/05/2022	0000000850160	000639	000000	1593.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	1212.00	10/05/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002151	0000001	400.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	2705.94	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	3750.73	10/05/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	220.00	10/05/2022	0000000000000	000000	000000	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	28260.94	10/05/2022	0000000850160	000639	000000	4604.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	748.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002181	0000001	716.99	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	2787.32	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002186	0000001	1000.00	10/05/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	1615.99	10/05/2022	0000000059633	000639	000000	127.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	10381.56	10/05/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	1243.41	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	2135.55	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	4181.77	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	2132.36	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	2943.76	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	4177.61	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	1115.17	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	543.94	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	7922.89	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	6860.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	0.20	10/05/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	44.00	10/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	22.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002137	0000001	753.12	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	3828.99	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	7400.00	10/05/2022	0000000850160	000639	000000	1045.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002080	0000001	1173.00	10/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002085	0000001	1986.23	10/05/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002086	0000001	79.09	10/05/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002087	0000001	86.28	10/05/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002088	0000001	3655.03	10/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002089	0000001	383.08	10/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002102	0000001	335.48	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002138	0000001	600.00	10/05/2022	0000000059633	000639	855363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002161	0000001	383.06	10/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002162	0000001	303.75	10/05/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002185	0000001	1200.00	10/05/2022	0000000432997	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002192	0000001	8009.40	10/05/2022	0000000850160	000639	000000	3271.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001851	0000001	23770.27	10/05/2022	0000000850160	000639	000000	2174.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001853	0000001	5017.41	10/05/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002090	0000001	15000.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002103	0000001	5554.55	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002104	0000001	1358.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002105	0000001	14910.52	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002106	0000001	15669.16	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002107	0000001	8061.30	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002108	0000001	14813.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002110	0000001	1909.31	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002111	0000001	575.21	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002112	0000001	431.40	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002113	0000001	143.80	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002114	0000001	1795.47	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002115	0000001	215.71	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002116	0000001	9089.28	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002117	0000001	5018.19	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002141	0000001	4002.49	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002145	0000001	4138.42	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002146	0000001	4079.51	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002147	0000001	2980.30	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002173	0000001	678.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002174	0000001	565.01	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002175	0000001	2594.47	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002176	0000001	424.48	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002177	0000001	552.28	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002180	0000001	240.77	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002193	0000001	6189.50	10/05/2022	0000000850160	000639	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001992	0000001	11630.00	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001854	0000001	17048.13	10/05/2022	0000000850160	000639	000000	2156.19	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001855	0000001	11358.94	10/05/2022	0000000850160	000639	000000	848.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002109	0000001	5703.62	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002118	0000001	4478.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002119	0000001	4478.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002120	0000001	4478.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002178	0000001	292.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002179	0000001	292.50	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002195	0000001	3895.08	10/05/2022	0000000850160	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001856	0000001	15024.94	10/05/2022	0000000850160	000639	000000	1982.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001857	0000001	2536.94	10/05/2022	0000000850160	000639	000000	181.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001858	0000001	9509.24	10/05/2022	0000000850160	000639	000000	996.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001859	0000001	2480.47	10/05/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002196	0000001	2877.55	10/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002239	0000001	1212.00	11/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002075	0000001	1440.00	11/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002076	0000001	960.00	11/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002206	0000001	3001.59	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002207	0000001	3000.15	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002208	0000001	1200.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0001926	0000001	4139.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002057	0000001	1748.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002058	0000001	2346.50	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002059	0000001	3890.50	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002202	0000001	2650.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002203	0000001	3350.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002204	0000001	3350.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002205	0000001	3350.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002209	0000001	5737.50	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002211	0000001	5950.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002228	0000001	1400.00	11/05/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002230	0000001	1400.00	11/05/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002231	0000001	1212.00	11/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002233	0000001	1600.00	11/05/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	1212.00	11/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002235	0000001	2500.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	33.00	11/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	66.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002236	0000001	363.63	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	363.63	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	363.63	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	6000.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	2000.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	2000.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	5300.70	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001865	0000001	5000.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	2598.35	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002061	0000001	1399.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002229	0000001	1000.00	11/05/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002232	0000001	1212.00	11/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002234	0000001	1212.00	11/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002060	0000001	596.00	11/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002212	0000001	2255.44	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002213	0000001	4144.47	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002214	0000001	2520.56	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002215	0000001	465.25	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002216	0000001	435.29	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002217	0000001	859.59	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002218	0000001	763.65	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002219	0000001	642.90	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002220	0000001	635.90	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002221	0000001	525.79	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002222	0000001	3522.85	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002223	0000001	3018.50	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002224	0000001	2580.85	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002225	0000001	2182.62	11/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002226	0000001	1400.00	11/05/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002227	0000001	1212.00	11/05/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002245	0000001	1805.00	12/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002254	0000001	1212.00	12/05/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002256	0000001	1212.00	12/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002246	0000001	1464.50	12/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002247	0000001	250.00	12/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002250	0000001	400.00	12/05/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002251	0000001	500.00	12/05/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002252	0000001	1212.00	12/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002255	0000001	700.00	12/05/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	1212.00	12/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	1212.00	12/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	44.00	12/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	33.00	12/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002242	0000001	2500.00	12/05/2022	0000000134643	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002243	0000001	3711.00	12/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002244	0000001	3360.00	12/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002201	0000001	1411.00	12/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002249	0000001	1212.00	12/05/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002248	0000001	1212.00	12/05/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002263	0000001	500.00	13/05/2022	0000000059633	000639	855367	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002264	0000001	1000.00	13/05/2022	0000000059633	000639	855368	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002265	0000001	1000.00	13/05/2022	0000000059633	000639	855369	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002267	0000001	1212.00	13/05/2022	0000000059633	000639	855373	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002273	0000001	1212.00	13/05/2022	0000000059633	000639	855374	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002261	0000001	300.00	13/05/2022	0000000059633	000639	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002262	0000001	1105.00	13/05/2022	0000000059633	000639	855365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002266	0000001	250.00	13/05/2022	0000000059633	000639	855372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002270	0000001	1000.00	13/05/2022	0000000059633	000639	855366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002271	0000001	200.00	13/05/2022	0000000059633	000639	855370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002272	0000001	200.00	13/05/2022	0000000059633	000639	855371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	22.00	13/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	594.14	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	7000.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	1652.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	1212.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	4000.00	13/05/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	4000.00	13/05/2022	0000000059633	000639	000000	581.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002284	0000001	336.36	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	3900.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	3900.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002260	0000001	7503.50	13/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002275	0000001	12100.65	13/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002277	0000001	1869.54	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002278	0000001	1212.00	13/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002279	0000001	1200.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002280	0000001	1000.00	13/05/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002285	0000001	125.00	13/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002199	0000001	6431.84	13/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002200	0000001	16477.41	13/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002286	0000001	2600.00	13/05/2022	0000000850160	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002306	0000001	96.20	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002315	0000001	425.77	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002316	0000001	508.67	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002317	0000001	2174.94	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002318	0000001	387.90	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002319	0000001	841.31	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002320	0000001	122.81	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002321	0000001	71.63	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002322	0000001	58.33	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002323	0000001	177.05	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002324	0000001	663.22	17/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002287	0000001	500.00	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002288	0000001	2900.00	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002289	0000001	2200.00	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002310	0000001	742.03	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002311	0000001	30.70	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002312	0000001	3044.92	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002313	0000001	318.30	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	780.00	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	595.67	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	11.00	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002290	0000001	218.34	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002304	0000001	82.90	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002305	0000001	178.08	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002292	0000001	375.62	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002293	0000001	242.56	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002294	0000001	124.86	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002295	0000001	32.74	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002296	0000001	101.32	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002297	0000001	191.39	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002298	0000001	30.70	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002299	0000001	30.70	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002300	0000001	30.70	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002301	0000001	167.84	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002302	0000001	107.46	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002314	0000001	25656.05	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002308	0000001	2574.11	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002309	0000001	102.34	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002307	0000001	564.97	17/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002327	0000001	30.70	18/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002328	0000001	135.09	18/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002329	0000001	147.38	18/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002330	0000001	958.35	18/05/2022	0000000407224	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	1300.00	18/05/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	500.00	18/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002331	0000001	0.90	18/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002332	0000001	3499.99	18/05/2022	0000000850160	000639	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002339	0000001	1212.00	20/05/2022	0000000059633	000639	855377	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002336	0000001	2227.56	20/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	1108.84	20/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	257.74	20/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	1427.74	20/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	188.45	20/05/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002337	0000001	2100.00	20/05/2022	0000000059633	000639	855376	105.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002338	0000001	8000.00	20/05/2022	0000000059633	000639	855375	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002347	0000001	1200.00	23/05/2022	0000000059633	000639	855381	60.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002348	0000001	500.00	23/05/2022	0000000059633	000639	855382	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002359	0000001	44.03	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002363	0000001	119.90	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002364	0000001	83.88	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002343	0000001	4052.76	23/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002345	0000001	1200.00	23/05/2022	0000000059633	000639	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002346	0000001	672.00	23/05/2022	0000000059633	000639	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002349	0000001	200.00	23/05/2022	0000000059633	000639	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002350	0000001	350.00	23/05/2022	0000000059633	000639	855385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002360	0000001	204.44	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	2206.35	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002365	0000001	22.00	23/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002352	0000001	44.03	23/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	117.84	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	125.32	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	4000.00	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000002	300.00	23/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002356	0000001	89.22	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002341	0000001	400.00	23/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002351	0000001	1784.20	23/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002353	0000001	1930.08	23/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002355	0000001	2847.50	23/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002358	0000001	324.00	24/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002366	0000001	4003.12	24/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002367	0000001	2018.87	24/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002368	0000001	2278.00	24/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002369	0000001	2979.05	24/05/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	15.26	24/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	11.00	24/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002379	0000001	500.00	24/05/2022	0000000059633	000639	855386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002380	0000001	300.00	24/05/2022	0000000059633	000639	855387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002393	0000001	700.00	25/05/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002394	0000001	1500.00	25/05/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002386	0000001	800.00	25/05/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	11.00	25/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	11.00	25/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	5500.00	25/05/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002396	0000001	5.64	25/05/2022	000000020904X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	1485.00	25/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	1000.00	25/05/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	2000.00	25/05/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002383	0000001	1462.50	25/05/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002381	0000001	1387.50	25/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002395	0000001	697.00	25/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001776	0000001	879.60	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001272	0000001	879.60	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002399	0000001	400.00	26/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002400	0000001	1000.00	26/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002291	0000001	600.00	26/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001773	0000001	1237.90	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001782	0000001	1178.60	26/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001270	0000001	1178.60	26/05/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002397	0000001	1212.00	26/05/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001273	0000001	1178.60	26/05/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001779	0000001	1178.60	26/05/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	1872.36	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	219.00	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	219.00	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	219.00	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	219.00	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001777	0000001	599.90	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	599.90	26/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	11.00	26/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	11.00	26/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002398	0000001	9149.25	26/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002405	0000001	250.00	26/05/2022	0000000059633	000639	855389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002406	0000001	800.00	26/05/2022	0000000059633	000639	855388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001268	0000001	219.90	26/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001269	0000001	219.90	26/05/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001780	0000001	219.90	26/05/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001781	0000001	219.90	26/05/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	71.10	27/05/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	495.00	27/05/2022	0000000059633	000639	855390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	9890.42	30/05/2022	0000000850160	000639	000000	2298.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	800.00	30/05/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	2163.44	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000002	8000.00	30/05/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	1.27	30/05/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	3582.70	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	22.00	30/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002412	0000001	578.00	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002422	0000001	17369.35	30/05/2022	0000000429945	000639	000000	4053.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002423	0000001	275069.82	30/05/2022	0000000429945	000639	000000	66720.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002438	0000001	2600.00	30/05/2022	0000000850160	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002449	0000001	60278.92	30/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002450	0000001	3821.24	30/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002457	0000001	4318.14	30/05/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002410	0000001	270.00	30/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002415	0000001	9500.00	30/05/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002419	0000001	51967.87	30/05/2022	0000000850160	000639	000000	14367.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002420	0000001	52727.12	30/05/2022	0000000850160	000639	000000	12505.48	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002428	0000001	99231.02	30/05/2022	0000000428833	000639	000000	15830.10	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002435	0000001	873.38	30/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002436	0000001	873.38	30/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002445	0000001	2090.00	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002453	0000001	11265.98	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002454	0000001	11550.17	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002418	0000001	5022.88	30/05/2022	0000000850160	000639	000000	963.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002421	0000001	10151.86	30/05/2022	0000000850160	000639	000000	768.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002424	0000001	2290.06	30/05/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002425	0000001	4294.67	30/05/2022	0000000407267	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002426	0000001	3748.94	30/05/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002427	0000001	7441.41	30/05/2022	000000042028X	000639	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002429	0000001	300.00	30/05/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002430	0000001	900.00	30/05/2022	0000000407267	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002431	0000001	750.00	30/05/2022	0000000407267	000639	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002432	0000001	900.00	30/05/2022	0000000407267	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002446	0000001	1079.65	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	503.81	30/05/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002452	0000001	944.82	30/05/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002456	0000001	22.00	30/05/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002417	0000001	43877.68	30/05/2022	0000000850160	000639	000000	13142.07	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002447	0000001	9602.34	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002414	0000001	5500.00	30/05/2022	0000000850160	000639	000000	1549.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002448	0000001	1210.00	30/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002505	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002480	0000001	142.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002481	0000001	110.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002482	0000001	304.58	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002483	0000001	60.97	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002484	0000001	150.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002485	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002486	0000001	41.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002487	0000001	116.39	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002488	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002489	0000001	180.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002490	0000001	100.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002491	0000001	800.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002492	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002493	0000001	160.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002494	0000001	220.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002495	0000001	100.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002496	0000001	300.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002497	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002498	0000001	115.67	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002499	0000001	150.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002500	0000001	300.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002501	0000001	140.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002502	0000001	142.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002503	0000001	89.61	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002504	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002506	0000001	128.02	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002507	0000001	200.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002508	0000001	100.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002509	0000001	150.00	31/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002472	0000001	700.00	31/05/2022	0000000059633	000639	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002473	0000001	1212.00	31/05/2022	0000000438065	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002475	0000001	2293.33	31/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002476	0000001	1206.67	31/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000001	31063.06	31/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002478	0000001	550.15	31/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000001	4815.14	31/05/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002565	0000001	66.00	01/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002566	0000001	4.75	01/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002530	0000001	1212.00	01/06/2022	0000000059633	000639	855405	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002526	0000001	1212.00	01/06/2022	0000000059633	000639	855401	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002548	0000001	1212.00	01/06/2022	0000000059633	000639	855424	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002555	0000001	530.00	01/06/2022	0000000059633	000639	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002558	0000001	1100.00	01/06/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002559	0000001	1212.00	01/06/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002560	0000001	1500.00	01/06/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002561	0000001	2000.00	01/06/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002409	0000001	420.00	01/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002403	0000001	299.00	01/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002510	0000001	2180.00	01/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002511	0000001	2500.10	01/06/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002512	0000001	2479.00	01/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002520	0000001	1212.00	01/06/2022	0000000059633	000639	855395	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002527	0000001	1000.00	01/06/2022	0000000059633	000639	855402	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002543	0000001	1212.00	01/06/2022	0000000059633	000639	855419	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002557	0000001	1212.00	01/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002563	0000001	1212.00	01/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002533	0000001	250.00	01/06/2022	0000000059633	000639	855408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002534	0000001	300.00	01/06/2022	0000000059633	000639	855409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002535	0000001	250.00	01/06/2022	0000000059633	000639	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002537	0000001	4000.00	01/06/2022	0000000059633	000639	855414	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002550	0000001	500.00	01/06/2022	0000000059633	000639	855426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002551	0000001	250.00	01/06/2022	0000000059633	000639	855427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002552	0000001	350.00	01/06/2022	0000000059633	000639	855429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002553	0000001	500.00	01/06/2022	0000000059633	000639	855428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002554	0000001	300.00	01/06/2022	0000000059633	000639	855430	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002516	0000001	1212.00	01/06/2022	0000000059633	000639	855391	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002517	0000001	1212.00	01/06/2022	0000000059633	000639	855392	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002518	0000001	650.00	01/06/2022	0000000059633	000639	855393	32.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002519	0000001	650.00	01/06/2022	0000000059633	000639	855394	32.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002521	0000001	1212.00	01/06/2022	0000000059633	000639	855396	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002523	0000001	1212.00	01/06/2022	0000000059633	000639	855398	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002525	0000001	1212.00	01/06/2022	0000000059633	000639	855400	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002528	0000001	1212.00	01/06/2022	0000000059633	000639	855403	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002529	0000001	1212.00	01/06/2022	0000000059633	000639	855404	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002531	0000001	1212.00	01/06/2022	0000000059633	000639	855406	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002532	0000001	600.00	01/06/2022	0000000059633	000639	855407	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002536	0000001	1500.00	01/06/2022	0000000059633	000639	855413	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002538	0000001	2100.00	01/06/2022	0000000059633	000639	855412	105.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002539	0000001	1212.00	01/06/2022	0000000059633	000639	855415	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002540	0000001	1212.00	01/06/2022	0000000059633	000639	855416	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002541	0000001	1212.00	01/06/2022	0000000059633	000639	855417	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002544	0000001	1212.00	01/06/2022	0000000059633	000639	855420	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002545	0000001	1212.00	01/06/2022	0000000059633	000639	855421	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002546	0000001	888.80	01/06/2022	0000000059633	000639	855422	44.44	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002547	0000001	1212.00	01/06/2022	0000000059633	000639	855423	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002549	0000001	1212.00	01/06/2022	0000000059633	000639	855425	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002556	0000001	1212.00	01/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002562	0000001	1212.00	01/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002564	0000001	1212.00	01/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002522	0000001	1320.00	01/06/2022	0000000059633	000639	855397	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002524	0000001	1212.00	01/06/2022	0000000059633	000639	855399	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002542	0000001	1212.00	01/06/2022	0000000059633	000639	855418	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002572	0000001	1212.00	02/06/2022	0000000059633	000639	855431	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002576	0000001	320.00	02/06/2022	0000000850160	000639	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002577	0000001	320.00	02/06/2022	0000000850160	000639	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002578	0000001	1400.00	02/06/2022	0000000850160	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002583	0000001	2948.00	02/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002474	0000001	115400.00	02/06/2022	0000000192775	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002569	0000001	59.57	02/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002573	0000001	510.00	02/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002574	0000001	50.00	02/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	649.00	02/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	5850.00	02/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002584	0000001	33.00	02/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002585	0000001	11.00	02/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	1500.00	03/06/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002579	0000001	1500.00	03/06/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002580	0000001	1100.00	03/06/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002586	0000001	950.00	03/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002595	0000001	2500.00	03/06/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002596	0000001	12000.00	03/06/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002597	0000001	900.00	03/06/2022	0000000850160	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002581	0000001	4237.50	03/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002594	0000001	150.00	03/06/2022	0000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002587	0000001	200.00	03/06/2022	0000000059633	000639	855432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002588	0000001	300.00	03/06/2022	0000000059633	000639	855433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002589	0000001	200.00	03/06/2022	0000000059633	000639	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002590	0000001	250.00	03/06/2022	0000000059633	000639	855435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002591	0000001	200.00	03/06/2022	0000000059633	000639	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002592	0000001	250.00	03/06/2022	0000000059633	000639	855437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002593	0000001	2000.00	03/06/2022	0000000059633	000639	855438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002479	0000001	300.00	06/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002604	0000001	1800.00	06/06/2022	0000000059633	000639	855439	90.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002601	0000001	1212.00	06/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002603	0000001	1300.00	06/06/2022	0000000429945	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002602	0000001	1600.00	06/06/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002605	0000001	528.00	06/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002342	0000001	1990.85	06/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	55.09	06/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	11.00	06/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	22.00	06/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	22.00	07/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	11.00	07/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002613	0000001	3900.00	07/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	16000.00	07/06/2022	0000000850160	000639	000000	8288.71	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002609	0000001	748.96	07/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002615	0000001	350.00	07/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002621	0000001	680.00	07/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002628	0000001	2000.00	07/06/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002629	0000001	1212.00	07/06/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002614	0000001	1000.00	07/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002624	0000001	1320.00	08/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002627	0000001	300.00	08/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002622	0000001	1340.00	08/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002623	0000001	1225.00	08/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002637	0000001	1212.00	08/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002641	0000001	88.78	08/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002642	0000001	1212.00	08/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	315.00	08/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	90.00	08/06/2022	0000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002643	0000001	11.00	08/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002626	0000001	240.00	08/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002664	0000001	2500.00	09/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002639	0000001	182.50	09/06/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002647	0000001	655.80	09/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002640	0000001	1303.00	09/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002644	0000001	680.00	09/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002645	0000001	190.00	09/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002646	0000001	120.00	09/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002649	0000001	755.90	09/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002648	0000001	569.80	09/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002656	0000001	1400.00	09/06/2022	0000000059633	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002757	0000001	9505.00	10/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002469	0000001	9509.24	10/06/2022	0000000850160	000639	000000	1238.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002470	0000001	2480.47	10/06/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002739	0000001	1212.00	10/06/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002467	0000001	15024.94	10/06/2022	0000000850160	000639	000000	1982.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002468	0000001	2536.94	10/06/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002650	0000001	1896.74	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002651	0000001	1644.29	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002652	0000001	4297.82	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002653	0000001	1572.59	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002654	0000001	759.19	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002655	0000001	121.99	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002657	0000001	4989.85	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002658	0000001	1422.61	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002659	0000001	4334.75	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002660	0000001	3820.98	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002661	0000001	4734.16	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002662	0000001	4771.85	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002706	0000001	1343.27	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002707	0000001	1532.53	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002708	0000001	2010.06	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002709	0000001	1653.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002720	0000001	1014.30	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002721	0000001	1159.20	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002722	0000001	1593.90	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002730	0000001	3587.48	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002471	0000001	12164.41	10/06/2022	0000000850160	000639	000000	915.93	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002741	0000001	1000.00	10/06/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002744	0000001	1212.00	10/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002745	0000001	1212.00	10/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002746	0000001	700.00	10/06/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002749	0000001	2000.00	10/06/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002750	0000001	3000.00	10/06/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002762	0000001	583.93	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002459	0000001	29322.35	10/06/2022	0000000429945	000639	000000	2544.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002460	0000001	18434.67	10/06/2022	0000000429945	000639	000000	1577.29	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002461	0000001	95856.28	10/06/2022	0000000429945	000639	000000	7834.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002710	0000001	4786.00	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002711	0000001	4786.00	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002712	0000001	2230.12	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002713	0000001	1786.93	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002714	0000001	1304.10	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002715	0000001	1304.10	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002716	0000001	1014.30	10/06/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002717	0000001	1816.83	10/06/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002726	0000001	3549.85	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002727	0000001	8063.37	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002728	0000001	2462.40	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002729	0000001	4924.80	10/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002751	0000001	1212.00	10/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002752	0000001	1400.00	10/06/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002753	0000001	1212.00	10/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002754	0000001	1212.00	10/06/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002755	0000001	29932.98	10/06/2022	0000000429945	000639	000000	4741.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002758	0000001	1295.00	10/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002759	0000001	1187.50	10/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002760	0000001	1254.00	10/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	1300.00	10/06/2022	0000000059633	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	4843.73	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	1253.93	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	2154.17	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	4219.19	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	2151.87	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002768	0000001	2971.76	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	4217.41	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	1125.91	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	549.22	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	5433.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	4945.60	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002774	0000001	44.00	10/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	856.40	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	7400.00	10/06/2022	0000000850160	000639	000000	1045.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	1212.00	10/06/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	12238.47	10/06/2022	0000000850160	000639	000000	1593.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	400.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	1212.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	4000.00	10/06/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002725	0000001	3144.91	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002737	0000001	1300.00	10/06/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002670	0000001	3398.13	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000001	4000.00	10/06/2022	0000000850160	000639	000000	581.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002776	0000001	748.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	28260.94	10/06/2022	0000000850160	000639	000000	4604.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002462	0000001	16436.94	10/06/2022	0000000850160	000639	000000	1952.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002464	0000001	5017.41	10/06/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002667	0000001	5144.58	10/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002668	0000001	3272.30	10/06/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002669	0000001	319.95	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002671	0000001	3767.52	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002672	0000001	143.80	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002673	0000001	143.80	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002674	0000001	1470.78	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002675	0000001	1378.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002676	0000001	5341.66	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002702	0000001	3187.50	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002705	0000001	2125.00	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002718	0000001	985.89	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002719	0000001	1856.98	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002723	0000001	3319.54	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002724	0000001	5114.99	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002731	0000001	4011.01	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002732	0000001	4080.51	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002738	0000001	1700.00	10/06/2022	0000000850160	000639	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002742	0000001	1500.00	10/06/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002743	0000001	1600.00	10/06/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002748	0000001	1200.00	10/06/2022	0000000089540	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002761	0000001	265.80	10/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002465	0000001	17274.01	10/06/2022	0000000850160	000639	000000	2156.19	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002466	0000001	11358.94	10/06/2022	0000000850160	000639	000000	848.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002779	0000001	500.00	13/06/2022	0000000059633	000639	855441	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002689	0000001	13108.63	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002690	0000001	13504.11	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002691	0000001	10446.68	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002692	0000001	10059.41	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002695	0000001	3389.05	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002696	0000001	575.20	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002698	0000001	7131.15	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002756	0000001	133.00	13/06/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	10381.56	13/06/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	3652.74	13/06/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	6623.28	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000002	3185.42	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002678	0000001	10697.22	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002679	0000001	7177.38	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002681	0000001	5938.07	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002682	0000001	4699.32	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002683	0000001	3201.64	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002684	0000001	3058.88	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002685	0000001	3314.35	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002686	0000001	2379.39	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002687	0000001	2832.61	13/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002791	0000001	190.00	13/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002792	0000001	250.00	13/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002733	0000001	504.00	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002734	0000001	504.00	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002735	0000001	504.00	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002736	0000001	504.00	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002693	0000001	4823.00	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002694	0000001	4823.00	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002697	0000001	4838.28	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002699	0000001	5167.51	13/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002778	0000001	1212.00	13/06/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002794	0000001	388.00	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002800	0000001	89.22	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002808	0000001	316.36	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002809	0000001	355.20	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002789	0000001	1470.00	14/06/2022	0000000059633	000639	855442	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002790	0000001	253.43	14/06/2022	0000000059633	000639	855443	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002677	0000001	2656.00	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002793	0000001	180.00	14/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002813	0000001	3989.19	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002814	0000001	6362.34	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002815	0000001	1876.91	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002816	0000001	570.00	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002817	0000001	14851.67	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002818	0000001	2709.02	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002819	0000001	6176.65	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002826	0000001	1212.00	14/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002827	0000001	2500.00	14/06/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002828	0000001	2600.00	14/06/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002829	0000001	2600.00	14/06/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002830	0000001	1212.00	14/06/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002831	0000001	3000.00	14/06/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002832	0000001	1212.00	14/06/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002833	0000001	2000.00	14/06/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002834	0000001	1212.00	14/06/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002835	0000001	1400.00	14/06/2022	0000000428833	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002840	0000001	500.00	14/06/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002841	0000001	400.00	14/06/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002842	0000001	150.00	14/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002600	0000001	2800.00	14/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002777	0000001	1000.00	14/06/2022	0000000059633	000639	855440	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002782	0000001	3963.43	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002783	0000001	4164.13	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002784	0000001	3732.81	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002785	0000001	5029.20	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002801	0000001	89.22	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002820	0000001	2458.40	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002821	0000001	2843.15	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002822	0000001	440.56	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002823	0000001	707.52	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002824	0000001	5943.91	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002825	0000001	22551.41	14/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002836	0000001	1000.00	14/06/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	33.00	14/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	581.85	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	44.03	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	854.75	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002837	0000001	1212.00	14/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002838	0000001	1000.00	14/06/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	780.00	14/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002796	0000001	5144.61	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002797	0000001	4591.60	14/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002798	0000001	459.17	14/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002812	0000001	192.45	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002811	0000001	621.00	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002839	0000001	1212.00	14/06/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002802	0000001	44.03	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002804	0000001	109.71	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002805	0000001	64.28	14/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002846	0000001	445.60	15/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002847	0000001	2020.00	15/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002848	0000001	399.00	15/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	175.00	15/06/2022	0000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002857	0000001	11.00	15/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002852	0000001	1449.00	15/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002853	0000001	702.24	15/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002854	0000001	1220.00	15/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002807	0000001	12500.00	17/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002871	0000001	2650.00	17/06/2022	0000000059633	000639	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002870	0000001	1212.00	17/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002843	0000001	40000.00	17/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002865	0000001	1212.00	17/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	33.00	17/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	8810.02	17/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	225.99	17/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	740.00	17/06/2022	0000000059633	000639	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	88.78	17/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002866	0000001	1212.00	17/06/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002860	0000001	370.00	17/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002864	0000001	350.00	17/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002867	0000001	1000.00	17/06/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002868	0000001	1100.00	17/06/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002869	0000001	1200.00	17/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002849	0000001	17869.70	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002850	0000001	7140.30	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002851	0000001	11579.30	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002910	0000001	24210.30	20/06/2022	0000000428833	000639	000000	3120.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002879	0000001	2682.50	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002886	0000001	7697.00	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002887	0000001	19145.00	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002888	0000001	29024.24	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002889	0000001	29017.10	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002890	0000001	7100.00	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002610	0000001	11129.22	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002611	0000001	4156.02	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002612	0000001	9202.88	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002439	0000001	10247.40	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002440	0000001	3679.39	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002441	0000001	4701.65	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002442	0000001	4175.38	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002443	0009001	6857.28	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002411	0000001	15253.08	20/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002895	0000001	2600.00	20/06/2022	0000000850160	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	2000.00	20/06/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000001	3652.74	20/06/2022	0000000089540	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	5000.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002892	0000001	363.63	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002893	0000001	363.63	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002894	0000001	363.63	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000001	11536.56	20/06/2022	0000000089540	000639	000000	112.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	6000.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	3641.76	20/06/2022	0000006472626	016684	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	8810.02	20/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	3273.32	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002899	0000001	0.35	20/06/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	11.00	20/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	44.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	2709.00	20/06/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	7000.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002906	0000001	8785.62	20/06/2022	0000000089540	000639	000000	3565.79	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002799	0000001	17500.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002880	0000001	2100.00	20/06/2022	0000000059633	000639	855444	105.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002881	0000001	8000.00	20/06/2022	0000000059633	000639	855445	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002907	0000001	5941.75	20/06/2022	0000000089540	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002680	0000001	15000.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002882	0000001	10000.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002909	0000001	2485.56	20/06/2022	0000000089540	000639	000000	153.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002863	0000001	30000.00	20/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002908	0000001	3895.08	20/06/2022	0000000089540	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002940	0000001	469.53	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002944	0000001	1866.38	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002945	0000001	85.23	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002936	0000001	25.58	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002927	0000001	1923.26	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002929	0000001	324.64	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002930	0000001	180.59	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002931	0000001	108.14	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002932	0000001	80.90	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002933	0000001	82.75	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002934	0000001	146.53	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002935	0000001	150.03	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002937	0000001	85.23	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002938	0000001	25.58	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002939	0000001	25.58	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002571	0000001	4283.50	21/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002787	0000001	2000.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002788	0000001	4000.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002942	0000001	118.46	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002943	0000001	38.38	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	418.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	11.00	21/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	180.00	21/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	507.09	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002941	0000001	81.73	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002950	0000001	327.32	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002951	0000001	460.24	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002952	0000001	1279.20	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002953	0000001	345.90	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002954	0000001	614.42	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002955	0000001	132.08	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002956	0000001	431.97	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002957	0000001	25.58	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002958	0000001	144.05	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002959	0000001	416.70	21/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001928	0000001	1000.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002568	0000001	1000.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002619	0000001	5570.10	21/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002620	0000001	1469.00	21/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002786	0000001	2997.60	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002920	0000001	1212.00	21/06/2022	0000000059633	000639	855446	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002946	0000001	25.58	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002947	0000001	306.69	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002948	0000001	2219.96	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002949	0000001	579.53	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002855	0000001	299.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002877	0000001	600.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002878	0000001	650.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001482	0000001	1000.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000936	0000001	1000.00	21/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002922	0000001	680.00	22/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002923	0000001	550.00	22/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002924	0000001	190.00	22/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002913	0000001	660.00	22/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	3021.60	22/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002989	0000001	820.00	22/06/2022	0000000059633	000639	855450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002987	0000001	2847.50	22/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002971	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002972	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002973	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002974	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002975	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002976	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002977	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002978	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002979	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002980	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002981	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002982	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002983	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002984	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002985	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002986	0000001	260.00	22/06/2022	0000000059633	000639	855448	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002992	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002993	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002994	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002995	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002996	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002997	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002998	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002999	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003000	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003001	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003002	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003003	0000001	260.00	22/06/2022	0000000059633	000639	855449	13.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003011	0000001	340.00	23/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003004	0000001	1000.00	23/06/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003005	0000001	1000.00	23/06/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003008	0000001	4200.00	23/06/2022	0000000059633	000639	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003009	0000001	1212.00	23/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	33.00	23/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003012	0000001	1000.00	23/06/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003013	0000001	800.00	23/06/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003006	0000001	2400.00	23/06/2022	0000000059633	000639	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003014	0000001	400.00	24/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	211.12	24/06/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	22.00	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003027	0000001	11.00	27/06/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	1387.50	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	500.00	27/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003019	0000001	1297.50	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003021	0000001	1933.41	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003022	0000001	873.38	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003023	0000001	873.38	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003024	0000001	420.00	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002780	0000001	1900.00	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002599	0000001	987.80	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003010	0000001	1537.50	27/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003017	0000001	12693.46	27/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003020	0000001	1470.00	27/06/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003016	0000001	6468.75	27/06/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002858	0000001	569.80	27/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003034	0000001	200.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003035	0000001	200.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003036	0000001	300.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003037	0000001	50.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003038	0000001	300.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003039	0000001	300.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003040	0000001	200.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003041	0000001	200.00	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003042	0000001	59.60	28/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002891	0000001	1561.97	28/06/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003045	0000001	950.00	28/06/2022	0000000407267	000639	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003046	0000001	1225.00	28/06/2022	0000000407267	000639	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003047	0000001	3000.00	28/06/2022	0000000407267	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003050	0000001	33.00	28/06/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003044	0000001	1212.00	28/06/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003031	0000001	4500.00	28/06/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003048	0000001	190933.67	28/06/2022	0000000280984	020478	000000	4773.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003049	0000001	11.00	28/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002991	0000001	2643.83	29/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003051	0000001	11509.65	29/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003052	0000001	11691.08	29/06/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003053	0000001	10614.41	29/06/2022	0000000428833	000639	000000	794.61	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003054	0000001	53388.69	29/06/2022	0000000428833	000639	000000	14180.61	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003055	0000001	99831.02	29/06/2022	0000000428833	000639	000000	16470.76	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003056	0000001	52660.90	29/06/2022	0000000428833	000639	000000	11981.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003057	0000001	3000.00	29/06/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003058	0000001	1212.00	29/06/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003059	0000001	2500.00	29/06/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003060	0000001	2500.00	29/06/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003061	0000001	1212.00	29/06/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003062	0000001	1212.00	29/06/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003063	0000001	2000.00	29/06/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003064	0000001	2600.00	29/06/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003065	0000001	12000.00	29/06/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003066	0000001	2000.00	29/06/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003067	0000001	3000.00	29/06/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003068	0000001	2600.00	29/06/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003069	0000001	88.78	29/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003090	0000001	100.00	30/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003093	0000001	2000.00	30/06/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003094	0000001	1500.00	30/06/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003095	0000001	1100.00	30/06/2022	0000000850160	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003097	0000001	11333.33	30/06/2022	0000000850160	000639	000000	3738.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003124	0000001	1212.00	30/06/2022	0000000059633	000639	855474	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003136	0000001	2493.33	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003074	0000001	700.00	30/06/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003075	0000001	900.00	30/06/2022	0000000407267	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003076	0000001	1212.00	30/06/2022	0000000438065	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003077	0000001	1200.00	30/06/2022	0000000407267	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003078	0000001	1500.00	30/06/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003080	0000001	200.00	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003081	0000001	200.00	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003082	0000001	86.07	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003083	0000001	300.00	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003089	0000001	500.00	30/06/2022	0000000059633	000639	855451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003100	0000001	4962.28	30/06/2022	0000000850160	000639	000000	855.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003101	0000001	10616.45	30/06/2022	0000000850160	000639	000000	827.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003115	0000001	4000.00	30/06/2022	0000000059633	000639	855452	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003131	0000001	4294.67	30/06/2022	0000000407267	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003132	0000001	7441.41	30/06/2022	000000042028X	000639	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003133	0000001	3748.94	30/06/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003134	0000001	2290.06	30/06/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003137	0000001	1091.69	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003140	0000001	503.81	30/06/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003141	0000001	944.82	30/06/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003146	0000001	300.00	30/06/2022	0000000059633	000639	855482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003147	0000001	250.00	30/06/2022	0000000059633	000639	855481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003148	0000001	300.00	30/06/2022	0000000059633	000639	855484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003149	0000001	800.00	30/06/2022	0000000059633	000639	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003150	0000001	250.00	30/06/2022	0000000059633	000639	855483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003151	0000001	400.00	30/06/2022	0000000059633	000639	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003043	0000001	230.00	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003079	0000001	800.00	30/06/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003099	0000001	41856.48	30/06/2022	0000000850160	000639	000000	12295.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003102	0000001	1212.00	30/06/2022	0000000059633	000639	855453	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003103	0000001	1212.00	30/06/2022	0000000059633	000639	855454	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003104	0000001	1212.00	30/06/2022	0000000059633	000639	855455	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003106	0000001	1212.00	30/06/2022	0000000059633	000639	855457	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003107	0000001	1212.00	30/06/2022	0000000059633	000639	855458	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003108	0000001	1212.00	30/06/2022	0000000059633	000639	855459	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003109	0000001	1212.00	30/06/2022	0000000059633	000639	855460	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003110	0000001	1212.00	30/06/2022	0000000059633	000639	855461	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003113	0000001	1212.00	30/06/2022	0000000059633	000639	855464	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003114	0000001	1212.00	30/06/2022	0000000059633	000639	855465	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003116	0000001	1212.00	30/06/2022	0000000059633	000639	855466	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003117	0000001	1212.00	30/06/2022	0000000059633	000639	855467	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003118	0000001	600.00	30/06/2022	0000000059633	000639	855468	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003119	0000001	1212.00	30/06/2022	0000000059633	000639	855469	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003121	0000001	1212.00	30/06/2022	0000000059633	000639	855471	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003123	0000001	1212.00	30/06/2022	0000000059633	000639	855473	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003125	0000001	500.00	30/06/2022	0000000059633	000639	855475	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003126	0000001	1160.00	30/06/2022	0000000059633	000639	855476	58.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003127	0000001	700.00	30/06/2022	0000000059633	000639	855477	35.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003128	0000001	1000.00	30/06/2022	0000000059633	000639	855478	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003138	0000001	9183.45	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002781	0000001	1522.00	30/06/2022	0000000059633	000639	855480	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002463	0000001	1400.00	30/06/2022	0000000850160	000639	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003105	0000001	1212.00	30/06/2022	0000000059633	000639	855456	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003112	0000001	1212.00	30/06/2022	0000000059633	000639	855463	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003142	0000001	57806.76	30/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003143	0000001	5313.76	30/06/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003144	0000001	263606.80	30/06/2022	0000000429945	000639	000000	66957.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003145	0000001	24379.43	30/06/2022	0000000429945	000639	000000	5339.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	3096.88	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	59.12	30/06/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	1.27	30/06/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	11.00	30/06/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	551.89	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003160	0000001	555.38	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	31349.52	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	5500.00	30/06/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	8834.93	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003098	0000001	9376.43	30/06/2022	0000000850160	000639	000000	2221.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	1212.00	30/06/2022	0000000059633	000639	855472	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	2050.37	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003130	0000001	8000.00	30/06/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003111	0000001	1212.00	30/06/2022	0000000059633	000639	855462	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003120	0000001	1212.00	30/06/2022	0000000059633	000639	855470	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003129	0000001	1212.00	30/06/2022	0000000059633	000639	855479	60.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003096	0000001	5500.00	30/06/2022	0000000850160	000639	000000	1549.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003139	0000001	1210.00	30/06/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003152	0000001	300.00	30/06/2022	0000000059633	000639	855487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003153	0000001	150.00	30/06/2022	0000000059633	000639	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003154	0000001	300.00	30/06/2022	0000000059633	000639	855489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003155	0000001	300.00	30/06/2022	0000000059633	000639	855490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003199	0000001	200.00	01/07/2022	0000000059633	000639	855496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003200	0000001	300.00	01/07/2022	0000000059633	000639	855492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003202	0000001	300.00	01/07/2022	0000000059633	000639	855498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003203	0000001	300.00	01/07/2022	0000000059633	000639	855494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003204	0000001	150.00	01/07/2022	0000000059633	000639	855497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003198	0000001	363.63	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003188	0000001	108.48	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003189	0000001	91.42	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	800.00	01/07/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	44.00	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003206	0000001	15.75	01/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002666	0000001	2760.00	01/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003195	0000001	1212.00	01/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003226	0000001	11.00	01/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003156	0000001	1212.00	01/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003157	0000001	1212.00	01/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003158	0000001	1212.00	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003162	0000001	320.00	01/07/2022	0000000059633	000639	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003025	0000001	1500.00	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003194	0000001	1500.00	01/07/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003207	0000001	150.00	01/07/2022	0000000059633	000639	855503	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002665	0000001	5865.00	01/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003186	0000001	500.00	01/07/2022	0000000059633	000639	855000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003187	0000001	896.00	01/07/2022	0000000059633	000639	855501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003190	0000001	44.03	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003191	0000001	44.03	01/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003192	0000001	1667.00	01/07/2022	0000000059633	000639	855502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003201	0000001	300.00	01/07/2022	0000000059633	000639	855499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003208	0000001	200.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003209	0000001	200.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003210	0000001	200.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003211	0000001	120.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003212	0000001	200.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003213	0000001	300.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003214	0000001	150.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003215	0000001	200.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003216	0000001	300.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003217	0000001	200.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003218	0000001	73.53	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003219	0000001	120.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003220	0000001	87.28	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003221	0000001	132.09	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003222	0000001	112.52	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003223	0000001	100.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003224	0000001	150.00	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003225	0000001	131.69	01/07/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003185	0000001	1000.00	01/07/2022	0000000059633	000639	855491	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003196	0000001	1500.00	01/07/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003197	0000001	1212.00	01/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003235	0000001	900.00	04/07/2022	0000000059633	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003236	0000001	1600.00	04/07/2022	0000000059633	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002990	0000001	1220.00	04/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000001	1800.00	04/07/2022	0000000059633	000639	855503	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	495.00	04/07/2022	0000000059633	000639	855504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	1500.00	04/07/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003231	0000001	5850.00	04/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003237	0000001	80152.65	05/07/2022	0000000373125	000639	000000	4007.63	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002806	0000001	12000.00	05/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003241	0000001	19737.60	05/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003245	0000001	747.31	06/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003239	0000001	3212.95	06/07/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003240	0000001	300.00	06/07/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003242	0000001	22.00	06/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003243	0000001	0.20	06/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	11.00	06/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003244	0000001	1100.00	06/07/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	720.00	07/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	720.00	07/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003247	0000001	0.60	07/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003252	0000001	3193.62	08/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003280	0000001	90.00	08/07/2022	0000000850160	000639	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003284	0000001	2000.00	08/07/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003285	0000001	1000.00	08/07/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003289	0000001	1212.00	08/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003294	0000001	1970.00	08/07/2022	0000000428833	000639	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003301	0000001	23597.79	08/07/2022	0000000850160	000639	000000	3120.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003168	0000001	3200.00	08/07/2022	0000000850160	000639	000000	251.64	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003033	0000001	23582.47	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003269	0000001	270.00	08/07/2022	0000000059633	000639	855505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003270	0000001	564.50	08/07/2022	0000000059633	000639	855506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003302	0000001	9198.18	08/07/2022	0000000850160	000639	000000	3565.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003167	0000001	17936.94	08/07/2022	0000000850160	000639	000000	2068.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003169	0000001	5017.41	08/07/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003274	0000001	9137.50	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003275	0000001	6162.50	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003276	0000001	4462.50	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003277	0000001	8404.66	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003279	0000001	1800.00	08/07/2022	0000000059633	000639	855507	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003282	0000001	200.00	08/07/2022	0000000850160	000639	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003286	0000001	1700.00	08/07/2022	0000000850160	000639	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003287	0000001	1500.00	08/07/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003295	0000001	1600.00	08/07/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003303	0000001	6263.54	08/07/2022	0000000850160	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003170	0000001	11358.94	08/07/2022	0000000850160	000639	000000	848.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003175	0000001	18806.28	08/07/2022	0000000850160	000639	000000	2275.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	1212.00	08/07/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	13956.47	08/07/2022	0000000850160	000639	000000	1747.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	5025.02	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003283	0000001	55.00	08/07/2022	0000000850160	000639	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003299	0000001	4013.52	08/07/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	4000.00	08/07/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003311	0000001	2000.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	1132.52	08/07/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003308	0000001	16000.00	08/07/2022	0000000850160	000639	000000	8288.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	9333.33	08/07/2022	0000000850160	000639	000000	1014.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	748.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003177	0000001	26280.47	08/07/2022	0000000850160	000639	000000	4582.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	1300.00	08/07/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	1212.00	08/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	4872.04	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	1264.35	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003257	0000001	2172.62	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	4256.25	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	2171.20	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	2999.48	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	4256.82	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	1136.54	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	554.45	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	5880.99	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	20.39	08/07/2022	0000000134643	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003300	0000001	2415.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	132.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	55.00	08/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003317	0000001	866.60	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000002	6000.00	08/07/2022	0000000850160	000639	000000	743.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003248	0000001	2796.50	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003249	0000001	4367.27	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003250	0000001	4368.62	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003251	0000001	2168.17	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003281	0000001	96.00	08/07/2022	0000000850160	000639	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003290	0000001	1212.00	08/07/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003291	0000001	1212.00	08/07/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003292	0000001	1212.00	08/07/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003293	0000001	1212.00	08/07/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003315	0000001	25620.04	08/07/2022	0000000429945	000639	000000	4515.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003316	0000001	4416.59	08/07/2022	0000000429945	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003159	0000001	1212.00	08/07/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003164	0000001	24551.14	08/07/2022	0000000429945	000639	000000	2031.79	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003165	0000001	88927.81	08/07/2022	0000000429945	000639	000000	7325.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003179	0000001	36229.94	08/07/2022	0000000429945	000639	000000	3412.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002631	0000001	3684.00	08/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002632	0000001	3653.00	08/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002863	0000002	20000.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002914	0000001	2200.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003296	0000001	2700.00	08/07/2022	0000000059633	000639	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003305	0000001	3260.04	08/07/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003180	0000001	13100.00	08/07/2022	0000000850160	000639	000000	1855.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002807	0000002	12500.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003171	0000001	2536.94	08/07/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003174	0000001	14900.00	08/07/2022	0000000850160	000639	000000	2289.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003273	0000001	4675.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003304	0000001	3892.56	08/07/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003288	0000001	1212.00	08/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003307	0000001	632.52	08/07/2022	0000000850160	000639	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003166	0000001	5800.00	08/07/2022	0000000850160	000639	000000	725.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003306	0000001	1218.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003172	0000001	2480.47	08/07/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003181	0000001	3109.24	08/07/2022	0000000850160	000639	000000	477.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002912	0000001	615.00	08/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003370	0000001	610.00	11/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003358	0000001	1212.00	11/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003318	0000001	3315.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003366	0000001	14396.00	11/07/2022	0000000059633	000639	000000	719.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003367	0000001	5300.00	11/07/2022	0000000850160	000639	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003319	0000001	2573.70	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003320	0000001	1045.00	11/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003321	0000001	1942.80	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003322	0000001	1752.30	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003324	0000001	4000.64	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003326	0000001	4500.42	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003362	0000001	1212.00	11/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003365	0000001	1400.00	11/07/2022	0000000429945	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002357	0000001	33000.00	11/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	44.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003372	0000001	55.00	11/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	3900.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003268	0000001	720.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	1212.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	400.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003297	0000001	1216.00	11/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003361	0000001	1212.00	11/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003325	0000001	2480.58	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003357	0000001	700.00	11/07/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003359	0000001	1212.00	11/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003360	0000001	1000.00	11/07/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003363	0000001	1212.00	11/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003364	0000001	1212.00	11/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003368	0000001	2500.00	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003369	0000001	1818.18	11/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003376	0000001	1200.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003379	0000001	775.00	12/07/2022	0000000059633	000639	855510	38.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003407	0000001	380.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003408	0000001	230.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003409	0000001	370.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003410	0000001	1185.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003341	0000001	308.73	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003342	0000001	333.54	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003343	0000001	1047.83	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003344	0000001	415.44	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003345	0000001	6353.80	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003346	0000001	995.39	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003347	0000001	1868.03	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003348	0000001	1560.15	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003349	0000001	4189.54	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003350	0000001	7398.73	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003351	0000001	3731.18	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003352	0000001	5270.13	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003353	0000001	2493.36	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003354	0000001	6352.07	12/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003323	0000001	680.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003400	0000001	294.93	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003401	0000001	525.50	12/07/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003402	0000001	3728.87	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003403	0000001	2397.71	12/07/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003404	0000001	94.97	12/07/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003405	0000001	81.46	12/07/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003406	0000001	62.98	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003375	0000001	1600.00	12/07/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003378	0000001	2450.00	12/07/2022	0000000059633	000639	855509	122.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003327	0000001	5425.07	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003328	0000001	689.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003329	0000001	13219.01	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003334	0000001	1995.22	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003335	0000001	431.40	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003336	0000001	143.80	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003337	0000001	599.71	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003338	0000001	313.05	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003339	0000001	5422.98	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003355	0000001	15000.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003025	0000002	10130.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003380	0000001	1212.00	12/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	5235.66	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003340	0000001	2464.90	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	10000.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	44.00	12/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	33.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	145.20	12/07/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003377	0000001	1825.00	12/07/2022	0000000059633	000639	855508	91.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003381	0000001	1000.00	12/07/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003382	0000001	1212.00	12/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003383	0000001	1300.00	12/07/2022	0000000429945	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003389	0000001	749.42	12/07/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003390	0000001	6609.77	12/07/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003392	0000001	3109.35	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003393	0000001	5411.05	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003394	0000001	3650.45	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003395	0000001	951.85	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003396	0000001	2923.91	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003397	0000001	4099.21	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003398	0000001	2423.56	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003399	0000001	3877.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003411	0000001	2402.47	12/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003356	0000001	6972.80	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003266	0000001	25000.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003330	0000001	3789.50	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003331	0000001	4134.00	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003332	0000001	5360.98	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003333	0000001	3789.50	12/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003433	0000001	2360.00	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003438	0000001	3000.00	13/07/2022	0000000850160	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003418	0000001	134.13	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003434	0000001	1212.00	13/07/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003411	0000002	2750.00	13/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003421	0000001	91.32	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003427	0000001	1354.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003437	0000001	3350.00	13/07/2022	0000000850160	000639	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003439	0000001	600.00	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	127.40	13/07/2022	0000006472626	016684	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	22.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	22.00	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	11.00	13/07/2022	0000000192775	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003028	0000001	7000.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003238	0000001	2000.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003228	0000001	6000.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	2000.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	78.51	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	45.07	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	5000.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003227	0000001	4692.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003385	0000001	7372.30	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003386	0000001	14717.94	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003387	0000001	14180.45	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003388	0000001	9849.55	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003422	0000001	78.65	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003423	0000001	104.68	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003425	0000001	45.07	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003429	0000001	970.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003430	0000001	589.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003431	0000001	216.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003432	0000001	1219.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003415	0000001	300.00	13/07/2022	0000000059633	000639	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003424	0000001	44.03	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003420	0000001	852.69	13/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003426	0000001	330.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003428	0000001	1131.00	13/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003435	0000001	400.00	13/07/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003436	0000001	500.00	13/07/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003443	0000001	1000.00	14/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003444	0000001	2293.33	14/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003445	0000001	1206.67	14/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003450	0000001	1000.00	14/07/2022	0000000059633	000639	855513	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003446	0000001	1700.00	14/07/2022	0000000850160	000639	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	33.00	14/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003448	0000001	565.31	14/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003449	0000001	1212.00	14/07/2022	0000000059633	000639	855512	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000106	0000001	2361.25	14/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003456	0000001	1300.00	15/07/2022	0000000059633	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003455	0000001	500.00	15/07/2022	0000000059633	000639	855517	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003452	0000001	250.00	15/07/2022	0000000059633	000639	855519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003458	0000001	300.00	15/07/2022	0000000059633	000639	855515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003459	0000001	250.00	15/07/2022	0000000059633	000639	855514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003460	0000001	300.00	15/07/2022	0000000059633	000639	855518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003457	0000001	1315.00	15/07/2022	0000000059633	000639	855516	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003453	0000001	180.00	18/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	11.00	18/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003470	0000001	1104.04	18/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003497	0000001	92.60	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003507	0000001	315.01	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003508	0000001	396.04	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003509	0000001	412.01	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003510	0000001	309.22	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003511	0000001	362.14	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003512	0000001	113.27	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003513	0000001	214.14	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003514	0000001	24.80	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003515	0000001	123.19	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003516	0000001	391.08	19/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002633	0000001	2110.00	19/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	11.00	19/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003501	0000001	308.40	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003517	0000001	780.00	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	131.46	19/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003454	0000001	299.00	19/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003469	0000001	210.00	19/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003471	0000001	7798.62	19/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003472	0000001	11097.05	19/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003473	0000001	17256.40	19/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003474	0000001	15754.75	19/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003475	0000001	1889.79	19/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003502	0000001	24.80	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003503	0000001	1605.67	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003504	0000001	240.60	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003505	0000001	479.55	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003496	0000001	100.87	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003485	0000001	273.67	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003486	0000001	182.72	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003487	0000001	88.46	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003488	0000001	66.97	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003489	0000001	76.89	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003490	0000001	82.68	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003491	0000001	24.80	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003492	0000001	24.80	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003493	0000001	138.07	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003494	0000001	24.80	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003495	0000001	107.48	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003506	0000001	21022.38	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003498	0000001	439.86	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003499	0000001	82.68	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003500	0000001	1620.55	19/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003531	0000001	23000.00	20/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	1014.95	20/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003530	0000001	2496.70	21/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003529	0000001	425.10	21/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003451	0000001	762.66	21/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	500.00	21/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003525	0000001	633.39	21/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003526	0000001	1641.70	21/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003532	0000001	2600.00	21/07/2022	0000000850160	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003533	0000001	8000.00	21/07/2022	0000000059633	000639	855520	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003534	0000001	2100.00	21/07/2022	0000000059633	000639	855521	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003527	0000001	2244.52	21/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003528	0000001	1933.13	21/07/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003536	0000001	300.00	21/07/2022	0000000059633	000639	855523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003537	0000001	250.00	21/07/2022	0000000059633	000639	855524	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003524	0000001	250.00	21/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003535	0000001	1212.00	21/07/2022	0000000059633	000639	855522	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003538	0000001	319.96	21/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003468	0000001	80.00	21/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003540	0000001	1212.00	22/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003543	0000001	200.00	22/07/2022	0000000059633	000639	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003544	0000001	200.00	22/07/2022	0000000059633	000639	855525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003545	0000001	200.00	22/07/2022	0000000059633	000639	855526	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003546	0000001	19829.00	22/07/2022	0000000850160	000639	000000	495.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003541	0000001	1000.00	22/07/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003539	0000001	4000.00	22/07/2022	0000000850160	000639	000000	732.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	1440.00	25/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	5500.00	25/07/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003550	0000001	1470.00	25/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003554	0000001	2184.00	25/07/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003549	0000001	1395.00	25/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003551	0000001	1548.50	25/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003552	0000001	2184.00	25/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003553	0000001	3980.00	25/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003555	0000001	1260.00	25/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003560	0000001	50.00	25/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003567	0000001	190.00	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003571	0000001	3042.90	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003558	0000001	6341.68	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003570	0000001	2510.00	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003572	0000001	2554.44	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003574	0000001	4427.82	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003519	0000001	24.80	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003520	0000001	107.48	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003521	0000001	86.81	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002960	0000001	25.58	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002961	0000001	111.65	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0002962	0000001	140.55	26/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003556	0000001	3693.60	26/07/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003557	0000001	4330.06	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003559	0000001	5834.20	26/07/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003573	0000001	7530.00	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003575	0000001	88.78	26/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	1000.00	26/07/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	2000.00	26/07/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	22.00	27/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003579	0000001	965.02	27/07/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003580	0000001	11481.49	27/07/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003569	0000001	3980.00	27/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003578	0000001	800.00	27/07/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003568	0000001	550.00	27/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003565	0000001	280.00	27/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003566	0000001	190.00	27/07/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003582	0000001	207.60	27/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003583	0000001	615.00	27/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003637	0000001	1000.00	28/07/2022	0000000059633	000639	855528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003638	0000001	500.00	28/07/2022	0000000059633	000639	855529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003652	0000001	200.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003653	0000001	310.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003654	0000001	220.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003655	0000001	150.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003656	0000001	200.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003657	0000001	142.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003658	0000001	78.72	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003659	0000001	66.36	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003660	0000001	100.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003661	0000001	100.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003662	0000001	117.05	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003663	0000001	250.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003664	0000001	200.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003665	0000001	181.30	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003666	0000001	250.00	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003667	0000001	102.36	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003668	0000001	30.69	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003669	0000001	66.10	28/07/2022	0000000059633	000639	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003636	0000001	2800.00	28/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003639	0000001	2600.00	28/07/2022	0000000428833	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003640	0000001	1215.00	28/07/2022	0000000428833	000639	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003641	0000001	12000.00	28/07/2022	0000000428833	000639	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003642	0000001	2500.00	28/07/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003643	0000001	1212.00	28/07/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003644	0000001	3600.00	28/07/2022	0000000428833	000639	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003645	0000001	2500.00	28/07/2022	0000000428833	000639	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003646	0000001	3500.00	28/07/2022	0000000428833	000639	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003647	0000001	3000.00	28/07/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003648	0000001	1212.00	28/07/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003649	0000001	3000.00	28/07/2022	0000000428833	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003650	0000001	1212.00	28/07/2022	0000000428833	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003651	0000001	2000.00	28/07/2022	0000000428833	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003672	0000001	12217.92	28/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003673	0000001	19526.17	28/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003674	0000001	10614.41	28/07/2022	0000000428833	000639	000000	794.61	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003677	0000001	100731.02	28/07/2022	0000000428833	000639	000000	16596.81	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003678	0000001	88868.61	28/07/2022	0000000428833	000639	000000	22697.02	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003679	0000001	55880.32	28/07/2022	0000000428833	000639	000000	13111.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003670	0000001	59552.21	28/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003671	0000001	5402.63	28/07/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003675	0000001	271540.67	28/07/2022	0000000429945	000639	000000	69097.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003676	0000001	24783.42	28/07/2022	0000000429945	000639	000000	5395.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003683	0000001	120438.69	29/07/2022	0000000373125	000639	000000	3010.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003684	0000001	100142.70	29/07/2022	0000000280984	020478	000000	2503.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003793	0000001	1590.75	29/07/2022	0000000429945	000639	000000	475.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002457	0000002	4318.15	29/07/2022	0000000429945	000639	000000	1632.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003032	0000001	7985.26	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002915	0000001	7083.73	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002916	0000001	3333.46	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002917	0000001	4384.61	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002918	0000001	7055.67	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002919	0000001	2750.02	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002911	0000001	210.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002900	0000001	960.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003686	0000001	3226.82	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003687	0000001	92.43	29/07/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	1.27	29/07/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003689	0000001	22.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	560.55	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	31633.20	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	1000.00	29/07/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	2169.68	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	9918.72	29/07/2022	0000000850160	000639	000000	2297.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003762	0000001	8000.00	29/07/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003692	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003693	0000001	763.20	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003694	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003695	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003696	0000001	662.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003697	0000001	763.20	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003698	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003699	0000001	406.35	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003700	0000001	60.46	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003701	0000001	406.35	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003702	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003703	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003704	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003705	0000001	795.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003706	0000001	406.35	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003707	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003708	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003709	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003710	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003711	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003712	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003713	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003714	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003715	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003716	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003717	0000001	406.35	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003718	0000001	662.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003719	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003720	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003721	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003722	0000001	763.20	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003723	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003724	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003725	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003726	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003727	0000001	406.35	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003728	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003729	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003730	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003731	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003732	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003733	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003734	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003735	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003736	0000001	384.25	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003737	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003738	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003739	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003740	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003741	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003742	0000001	406.35	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003743	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003744	0000001	662.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003745	0000001	322.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003746	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003747	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003748	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003749	0000001	362.81	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003750	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003751	0000001	181.40	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003752	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003754	0000001	2090.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003761	0000001	9500.00	29/07/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003771	0000001	795.00	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003772	0000001	580.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003773	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003774	0000001	967.50	29/07/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003780	0000001	2000.00	29/07/2022	0000000850160	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003466	0000001	1547.40	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003070	0000001	10329.95	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003071	0000001	2615.66	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003072	0000001	4121.29	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003073	0000001	11038.79	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003561	0000001	960.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003562	0000001	210.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003586	0000001	80.98	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003587	0000001	268.21	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003588	0000001	846.27	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003589	0000001	1492.01	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003590	0000001	466.11	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003591	0000001	1362.93	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003592	0000001	155.57	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003593	0000001	2720.81	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003594	0000001	14.56	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003595	0000001	62.35	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003596	0000001	1106.17	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003597	0000001	1564.87	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003598	0000001	2065.44	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003599	0000001	49.90	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003600	0000001	50.92	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003601	0000001	105.06	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003602	0000001	361.82	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003603	0000001	318.37	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003604	0000001	517.64	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003605	0000001	90.46	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003606	0000001	22.20	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003607	0000001	594.96	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003608	0000001	978.14	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003609	0000001	208.28	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003610	0000001	2793.62	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003611	0000001	2217.76	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003612	0000001	3638.60	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003613	0000001	8655.19	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003614	0000001	2699.83	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003615	0000001	514.62	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003616	0000001	6795.01	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003617	0000001	6126.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003618	0000001	4894.61	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003619	0000001	10253.04	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003620	0000001	5959.99	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003680	0000001	700.00	29/07/2022	0000000059633	000639	855531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003755	0000001	1091.69	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003758	0000001	503.81	29/07/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003759	0000001	1112.76	29/07/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003765	0000001	4962.28	29/07/2022	0000000850160	000639	000000	855.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003766	0000001	9687.27	29/07/2022	0000000850160	000639	000000	744.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003767	0000001	5058.02	29/07/2022	0000000407267	000639	000000	1143.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003768	0000001	2290.06	29/07/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003769	0000001	8653.41	29/07/2022	000000042028X	000639	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003770	0000001	3748.94	29/07/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003775	0000001	1212.00	29/07/2022	0000000438065	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003776	0000001	1200.00	29/07/2022	0000000407267	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003777	0000001	900.00	29/07/2022	0000000407267	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003778	0000001	980.00	29/07/2022	0000000407267	000639	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003783	0000001	600.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003784	0000001	250.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003785	0000001	150.00	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003634	0000001	1500.00	29/07/2022	0000000850160	000639	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003756	0000001	9761.15	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003764	0000001	44482.43	29/07/2022	0000000850160	000639	000000	12626.99	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003779	0000001	1212.00	29/07/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003757	0000001	1613.33	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003760	0000001	7333.33	29/07/2022	0000000850160	000639	000000	2226.67	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003792	0000001	2787.60	29/07/2022	0000000850160	000639	000000	525.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002859	0000001	1280.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002861	0000001	1920.00	29/07/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003803	0000001	1212.00	01/08/2022	0000000059633	000639	855541	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003811	0000001	1212.00	01/08/2022	0000000059633	000639	855549	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003815	0000001	1212.00	01/08/2022	0000000059633	000639	855553	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003794	0000001	1212.00	01/08/2022	0000000059633	000639	855532	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003795	0000001	1212.00	01/08/2022	0000000059633	000639	855533	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003796	0000001	1212.00	01/08/2022	0000000059633	000639	855534	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003798	0000001	1212.00	01/08/2022	0000000059633	000639	855536	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003799	0000001	1212.00	01/08/2022	0000000059633	000639	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003800	0000001	1212.00	01/08/2022	0000000059633	000639	855538	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003801	0000001	1212.00	01/08/2022	0000000059633	000639	855539	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003802	0000001	1212.00	01/08/2022	0000000059633	000639	855540	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003805	0000001	1212.00	01/08/2022	0000000059633	000639	855543	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003806	0000001	1212.00	01/08/2022	0000000059633	000639	855544	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003807	0000001	1212.00	01/08/2022	0000000059633	000639	855545	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003808	0000001	1212.00	01/08/2022	0000000059633	000639	855546	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003809	0000001	600.00	01/08/2022	0000000059633	000639	855547	30.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003810	0000001	1212.00	01/08/2022	0000000059633	000639	855548	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003812	0000001	1212.00	01/08/2022	0000000059633	000639	855550	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003814	0000001	1212.00	01/08/2022	0000000059633	000639	855552	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003820	0000001	500.00	01/08/2022	0000000059633	000639	855554	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003821	0000001	843.35	01/08/2022	0000000059633	000639	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003822	0000001	749.29	01/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003823	0000001	873.38	01/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003824	0000001	873.38	01/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003830	0000001	11000.00	01/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003813	0000001	1212.00	01/08/2022	0000000059633	000639	855551	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003825	0000001	90.32	01/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003826	0000001	94.06	01/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	4.75	01/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003797	0000001	1212.00	01/08/2022	0000000059633	000639	855535	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003804	0000001	1212.00	01/08/2022	0000000059633	000639	855542	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003828	0000001	810.00	01/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003829	0000001	1092.76	01/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003788	0000001	4770.00	01/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003851	0000001	22.00	02/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003845	0000001	125.30	02/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003836	0000001	1212.00	02/08/2022	0000000059633	000639	855561	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003844	0000001	134.13	02/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003837	0000001	4000.00	02/08/2022	0000000059633	000639	855562	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003838	0000001	500.00	02/08/2022	0000000059633	000639	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003839	0000001	200.00	02/08/2022	0000000059633	000639	855563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003840	0000001	250.00	02/08/2022	0000000059633	000639	855564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003841	0000001	300.00	02/08/2022	0000000059633	000639	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003842	0000001	300.00	02/08/2022	0000000059633	000639	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003843	0000001	500.00	02/08/2022	0000000059633	000639	855568	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003831	0000001	1549.00	02/08/2022	0000000059633	000639	855556	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003832	0000001	1500.00	02/08/2022	0000000059633	000639	855557	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003833	0000001	1700.00	02/08/2022	0000000059633	000639	855558	85.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003834	0000001	1500.00	02/08/2022	0000000059633	000639	855559	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003835	0000001	1000.00	02/08/2022	0000000059633	000639	855560	50.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003816	0000001	1212.00	02/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003817	0000001	1212.00	02/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003818	0000001	1212.00	02/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003819	0000001	320.00	02/08/2022	0000000059633	000639	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003542	0000001	1111.00	03/08/2022	0000000059633	000639	000000	55.55	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003852	0000001	750.00	03/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003860	0000001	700.00	03/08/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003861	0000001	1500.00	03/08/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003856	0000001	1500.00	03/08/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003857	0000001	1100.00	03/08/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003858	0000001	1500.00	03/08/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003859	0000001	1500.00	03/08/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003849	0000001	5850.00	03/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003853	0000001	2080.00	03/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003863	0000001	22.00	03/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	11.00	03/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	791.64	04/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003585	0000001	420.00	04/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003873	0000001	900.00	04/08/2022	0000000850160	000639	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003868	0000001	1800.00	04/08/2022	0000000059633	000639	855569	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003870	0000001	1000.00	04/08/2022	0000000059633	000639	855570	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003869	0000001	120.00	04/08/2022	0000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003872	0000001	430.00	04/08/2022	0000000850160	000639	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003874	0000001	83.31	05/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003875	0000001	76.38	05/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003879	0000001	1600.00	08/08/2022	0000000059633	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	15.00	08/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003881	0000001	11.00	08/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003894	0000001	33.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	495.00	09/08/2022	0000000059633	000639	855571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003892	0000001	1212.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003876	0000001	70.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003877	0000001	1486.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003890	0000001	4144.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003891	0000001	230.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003888	0000001	60.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003889	0000001	250.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003878	0000001	1940.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003883	0000001	910.00	09/08/2022	0000000059633	000639	855572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003885	0000001	250.00	09/08/2022	0000000059633	000639	855573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003893	0000001	740.00	09/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003624	0000001	3109.24	10/08/2022	0000000850160	000639	000000	477.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003631	0000001	2480.47	10/08/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003623	0000001	5800.00	10/08/2022	0000000850160	000639	000000	725.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003630	0000001	13100.00	10/08/2022	0000000850160	000639	000000	1855.41	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003969	0000001	1212.00	10/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003933	0000001	4675.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003934	0000001	2550.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003936	0000001	2847.50	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003628	0000001	16400.00	10/08/2022	0000000850160	000639	000000	2406.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003629	0000001	2536.94	10/08/2022	0000000850160	000639	000000	181.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003962	0000001	1212.00	10/08/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003886	0000001	263.79	10/08/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003871	0000001	3100.00	10/08/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003632	0000001	18624.00	10/08/2022	0000000850160	000639	000000	2140.95	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003887	0000001	15000.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003634	0000002	15806.28	10/08/2022	0000000850160	000639	000000	2042.28	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003635	0000001	11358.94	10/08/2022	0000000850160	000639	000000	848.52	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003681	0000001	7968.52	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003682	0000001	10447.49	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003931	0000001	7826.15	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003932	0000001	5827.71	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003935	0000001	3825.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003947	0000001	2898.82	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003970	0000001	1500.00	10/08/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003971	0000001	1700.00	10/08/2022	0000000850160	000639	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003846	0000001	4766.50	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003946	0000001	1908.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003948	0000001	1908.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003952	0000001	2703.52	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003963	0000001	1212.00	10/08/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003964	0000001	1000.00	10/08/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003965	0000001	1212.00	10/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003966	0000001	1000.00	10/08/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003968	0000001	2000.00	10/08/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003974	0000001	5500.00	10/08/2022	0000000850160	000639	000000	1201.39	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003564	0000001	300.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003633	0000001	3200.00	10/08/2022	0000000850160	000639	000000	251.64	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003866	0000001	9998.53	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003084	0000001	300.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003462	0000001	1385.29	10/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003463	0000001	1487.11	10/08/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003464	0000001	1390.37	10/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003465	0000001	1639.00	10/08/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003790	0000001	5017.41	10/08/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003938	0000001	1707.30	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003939	0000001	1699.80	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003940	0000001	1311.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003941	0000001	1092.50	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003942	0000001	2833.29	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003943	0000001	2771.99	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003944	0000001	15519.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003945	0000001	6804.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003950	0000001	4233.49	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003865	0000001	42816.60	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003622	0000001	88727.81	10/08/2022	0000000429945	000639	000000	7669.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003626	0000001	38605.94	10/08/2022	0000000429945	000639	000000	3749.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003627	0000001	24551.14	10/08/2022	0000000429945	000639	000000	2031.79	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003956	0000001	1228.98	10/08/2022	0000000059633	000639	000000	61.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003957	0000001	1212.00	10/08/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003958	0000001	1212.00	10/08/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003959	0000001	1300.00	10/08/2022	0000000429945	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003960	0000001	1212.00	10/08/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003961	0000001	1212.00	10/08/2022	0000000429945	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003967	0000001	1212.00	10/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003030	0000001	380.00	10/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0001818	0000001	300.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002404	0000001	300.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0000257	0000001	300.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	500.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003781	0000001	13956.47	10/08/2022	0000000850160	000639	000000	1747.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	1212.00	10/08/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003685	0000001	5000.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003854	0000001	6000.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	2000.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003973	0000001	748.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003975	0000001	16000.00	10/08/2022	0000000059633	000639	000000	8288.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003782	0000001	26280.47	10/08/2022	0000000850160	000639	000000	4582.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	5500.00	10/08/2022	0000000850160	000639	000000	698.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	7000.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	7590.99	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	1300.00	10/08/2022	0000000850160	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	99.00	10/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003986	0000001	1300.00	11/08/2022	0000000059633	000639	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004019	0000001	99.00	11/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004020	0000001	22.00	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003953	0000001	400.00	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003990	0000001	800.00	11/08/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004006	0000001	132.09	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	44.03	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003976	0000001	2308.50	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003977	0000001	2770.20	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003979	0000001	3837.41	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003980	0000001	3205.38	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003981	0000001	7514.60	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003988	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004008	0000001	89.22	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004016	0000001	1000.00	11/08/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004017	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003951	0000001	4505.22	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003982	0000001	5238.88	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003989	0000001	700.00	11/08/2022	0000000059633	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003993	0000001	1144.93	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003994	0000001	757.46	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003995	0000001	2779.17	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003996	0000001	6475.01	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003997	0000001	4546.95	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003998	0000001	4589.15	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003999	0000001	1585.45	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004000	0000001	451.09	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004001	0000001	7260.44	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004002	0000001	428.81	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004003	0000001	1479.76	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004004	0000001	1364.30	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004005	0000001	148.54	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004010	0000001	400.00	11/08/2022	0000000850160	000639	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004011	0000001	500.00	11/08/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004013	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004014	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004012	0000001	1600.00	11/08/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003978	0000001	7554.05	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003983	0000001	4003.15	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003984	0000001	2746.12	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003987	0000001	1212.00	11/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004009	0000001	89.22	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003949	0000001	2912.18	11/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003985	0000001	1212.00	11/08/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004018	0000001	1600.00	11/08/2022	0000000059633	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004071	0000001	300.00	12/08/2022	0000000059633	000639	855578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004072	0000001	300.00	12/08/2022	0000000059633	000639	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004073	0000001	150.00	12/08/2022	0000000059633	000639	855582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004074	0000001	300.00	12/08/2022	0000000059633	000639	855577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004075	0000001	300.00	12/08/2022	0000000059633	000639	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004076	0000001	300.00	12/08/2022	0000000059633	000639	855574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004077	0000001	150.00	12/08/2022	0000000059633	000639	855575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004078	0000001	300.00	12/08/2022	0000000059633	000639	855580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004079	0000001	300.00	12/08/2022	0000000059633	000639	855583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004080	0000001	200.00	12/08/2022	0000000059633	000639	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	4823.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004050	0000001	4134.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004051	0000001	4134.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004052	0000001	5595.23	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004021	0000001	970.14	12/08/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004022	0000001	510.06	12/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004023	0000001	315.71	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004024	0000001	5732.00	12/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004038	0000001	70.15	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004062	0000001	3313.53	12/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004067	0000001	300.00	12/08/2022	0000000059633	000639	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004068	0000001	200.00	12/08/2022	0000000059633	000639	855585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004069	0000001	300.00	12/08/2022	0000000059633	000639	855586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004070	0000001	300.00	12/08/2022	0000000059633	000639	855587	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004040	0000001	9870.39	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004041	0000001	19521.24	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004042	0000001	319.02	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004043	0000001	6627.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004044	0000001	2044.33	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004045	0000001	3857.77	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004046	0000001	647.10	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004047	0000001	287.60	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004048	0000001	894.14	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004053	0000001	11523.99	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004054	0000001	7342.12	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004055	0000001	679.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004056	0000001	4976.45	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004064	0000001	1700.00	12/08/2022	0000000850160	000639	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004035	0000001	600.00	12/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004065	0000001	1200.00	12/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004066	0000001	2000.00	12/08/2022	0000000059633	000639	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004025	0000001	2914.33	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004026	0000001	2953.05	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004027	0000001	4870.33	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004028	0000001	1007.73	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004029	0000001	5330.44	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004030	0000001	6369.04	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004031	0000001	5725.65	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004032	0000001	3243.67	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004033	0000001	839.33	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004034	0000001	1716.50	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004059	0000001	6497.42	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004060	0000001	6895.27	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004061	0000001	3260.80	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004063	0000001	779.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004037	0000001	44.03	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	5473.62	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000001	267.96	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004039	0000001	3900.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004058	0000001	1109.84	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004081	0000001	44.00	12/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004082	0000001	22.00	12/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	212.21	15/08/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003581	0000001	10511.47	15/08/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004086	0000001	11.00	15/08/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003908	0000001	68.06	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003895	0000001	280.56	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003896	0000001	203.42	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003897	0000001	99.82	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003898	0000001	28.73	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003899	0000001	62.76	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003900	0000001	77.13	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003901	0000001	91.50	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003902	0000001	22.68	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003903	0000001	22.68	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003904	0000001	22.68	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003905	0000001	22.68	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003909	0000001	134.60	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003917	0000001	19956.09	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004083	0000001	65.30	16/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003912	0000001	432.56	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003913	0000001	22.68	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003914	0000001	1096.53	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003915	0000001	98.31	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004090	0000001	1212.00	16/08/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004095	0000001	22.00	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	77.00	16/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004096	0000001	780.00	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004098	0000001	4000.00	16/08/2022	0000000059633	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003916	0000001	235.18	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004089	0000001	1212.00	16/08/2022	0000000850160	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004091	0000001	1400.00	16/08/2022	0000000059633	000639	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004092	0000001	2000.00	16/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004093	0000001	299.00	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003907	0000001	45.37	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003918	0000001	257.87	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003919	0000001	293.41	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003920	0000001	114.29	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003921	0000001	230.65	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003922	0000001	373.57	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003923	0000001	100.57	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003924	0000001	99.82	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003925	0000001	22.68	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003926	0000001	132.34	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003927	0000001	379.62	16/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003906	0000001	530.12	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003910	0000001	1598.67	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003911	0000001	75.62	16/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002374	0000001	879.60	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003482	0000001	879.60	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002963	0000001	879.60	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003786	0000001	2061.90	17/08/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003787	0000001	2667.10	17/08/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004087	0000001	1000.00	17/08/2022	0000000059633	000639	855591	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002375	0000001	1178.60	17/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003477	0000001	1178.60	17/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002965	0000001	1178.60	17/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002391	0000001	3077.65	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002376	0000001	1178.60	17/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002966	0000001	1178.60	17/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000001	4000.00	17/08/2022	0000000850160	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003483	0000001	219.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	219.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002969	0000001	219.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	219.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	219.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	219.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	599.90	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	599.90	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	599.90	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	5763.61	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004101	0000001	22.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	16.74	17/08/2022	000000020904X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	11.00	17/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004094	0000001	400.00	17/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004105	0000001	1212.00	17/08/2022	0000000059633	000639	855590	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003478	0000001	1178.60	17/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003229	0000001	2800.00	17/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002964	0000001	219.90	17/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002967	0000001	219.90	17/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003584	0000001	380.00	17/08/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002371	0000001	219.90	17/08/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002372	0000001	219.90	17/08/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004088	0000001	500.00	17/08/2022	0000000059633	000639	855592	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004103	0000001	8000.00	17/08/2022	0000000059633	000639	855588	400.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004104	0000001	2100.00	17/08/2022	0000000059633	000639	855589	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003479	0000001	219.90	17/08/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003480	0000001	219.90	17/08/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004150	0000001	9425.58	18/08/2022	0000000089540	000639	000000	3452.85	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004151	0000001	5948.54	18/08/2022	0000000089540	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004146	0000001	23811.57	18/08/2022	0000000850160	000639	000000	3120.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004149	0000001	2520.00	18/08/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004147	0000001	12252.51	18/08/2022	0000000089540	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004131	0000001	101.07	18/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004132	0000001	74.11	18/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004148	0000001	4013.52	18/08/2022	0000000089540	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004155	0000001	26077.00	18/08/2022	0000000429945	000639	000000	6115.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004152	0000001	4207.56	18/08/2022	0000000089540	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004144	0000001	1218.00	18/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004129	0000001	89.22	18/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004130	0000001	208.98	18/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004139	0000001	1400.00	18/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004145	0000001	632.52	18/08/2022	0000000850160	000639	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004153	0000001	3260.04	18/08/2022	0000000089540	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004140	0000001	4499.77	19/08/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004141	0000001	5804.70	19/08/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004138	0000001	1000.00	19/08/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	989.54	19/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	22.00	19/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004133	0000001	200.00	19/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004134	0000001	710.00	19/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004135	0000001	640.00	19/08/2022	0000000059633	000639	855593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004136	0000001	998.00	19/08/2022	0000000059633	000639	855594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004137	0000001	200.00	19/08/2022	0000000059633	000639	855595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004159	0000001	700.00	22/08/2022	0000000059633	000639	855596	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004156	0000001	1425.00	22/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004157	0000001	2100.00	22/08/2022	0000000089540	000639	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003928	0000001	22.68	22/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003929	0000001	122.50	22/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003930	0000001	78.64	22/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004158	0000001	5000.00	22/08/2022	0000000059633	000639	855597	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004154	0000001	4416.59	22/08/2022	0000000429945	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004160	0000001	1200.00	23/08/2022	0000000059633	000639	855598	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004161	0000001	1000.00	23/08/2022	0000000059633	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004169	0000001	200.00	24/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004170	0000001	250.00	24/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004171	0000001	58.99	24/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004172	0000001	400.00	24/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003991	0000001	150.00	24/08/2022	0000000059633	000639	855503	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004165	0000001	2600.00	24/08/2022	0000000850160	000639	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004164	0000001	1000.00	24/08/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	70.00	24/08/2022	0000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004168	0000001	1485.00	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004167	0000001	1380.00	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0003992	0000001	50.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004163	0000001	145.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004176	0000001	44.03	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004177	0000001	95.61	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004178	0000001	74.11	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004179	0000001	800.00	25/08/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004180	0000001	1212.00	25/08/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004166	0000001	1395.00	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004182	0000001	7641.00	25/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004084	0000001	299.00	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004175	0000001	44.03	25/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004185	0000001	200.00	25/08/2022	0000000059633	000639	855599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004186	0000001	200.00	25/08/2022	0000000059633	000639	855600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004187	0000001	500.00	25/08/2022	0000000059633	000639	855601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004188	0000001	300.00	25/08/2022	0000000059633	000639	855602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004189	0000001	200.00	25/08/2022	0000000059633	000639	855603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004190	0000001	300.00	25/08/2022	0000000059633	000639	855604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004191	0000001	250.00	25/08/2022	0000000059633	000639	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004192	0000001	250.00	25/08/2022	0000000059633	000639	855606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004193	0000001	200.00	25/08/2022	0000000059633	000639	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004194	0000001	250.00	25/08/2022	0000000059633	000639	855608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004195	0000001	200.00	25/08/2022	0000000059633	000639	855610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004196	0000001	200.00	25/08/2022	0000000059633	000639	855612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004197	0000001	110.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004198	0000001	200.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004199	0000001	290.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004200	0000001	110.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004201	0000001	300.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004202	0000001	139.93	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004203	0000001	200.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004204	0000001	200.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004205	0000001	200.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004206	0000001	170.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004207	0000001	180.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004208	0000001	110.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004209	0000001	500.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004210	0000001	200.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004211	0000001	111.74	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004212	0000001	100.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004213	0000001	110.55	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004214	0000001	150.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004215	0000001	100.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004216	0000001	150.00	25/08/2022	0000000059633	000639	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004174	0000001	300.00	25/08/2022	0000000059633	000639	855495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004217	0000001	200.00	26/08/2022	0000000059633	000639	855613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004218	0000001	300.00	26/08/2022	0000000059633	000639	855614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004219	0000001	150.00	26/08/2022	0000000059633	000639	855615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004220	0000001	500.00	26/08/2022	0000000059633	000639	855616	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004181	0000001	3000.00	26/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004222	0000001	420.00	26/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004223	0000001	100.00	26/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004226	0000001	2168.79	26/08/2022	0000000059633	000639	000000	108.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	11.00	26/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	11.00	26/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	213.43	29/08/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	11.00	29/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004239	0000001	550.00	29/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004240	0000001	614.72	29/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004265	0000001	81077.55	30/08/2022	0000000428833	000639	000000	13917.46	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004268	0000001	9500.00	30/08/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004269	0000001	1700.00	30/08/2022	0000000850160	000639	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004270	0000001	4450.68	30/08/2022	0000000850160	000639	000000	1306.69	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004274	0000001	66170.06	30/08/2022	0000000850160	000639	000000	16375.67	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004275	0000001	9694.39	30/08/2022	0000000850160	000639	000000	735.07	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004276	0000001	48256.32	30/08/2022	0000000850160	000639	000000	12028.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004282	0000001	17268.47	30/08/2022	0000000428833	000639	000000	1889.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004283	0000001	374.00	30/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004284	0000001	979.14	30/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004286	0000001	2090.00	30/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004294	0000001	14532.51	30/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004295	0000001	10540.65	30/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004221	0000001	2800.00	30/08/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004272	0000001	42461.37	30/08/2022	0000000850160	000639	000000	12403.64	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004289	0000001	9290.75	30/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004257	0000001	238.47	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004258	0000001	100.00	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004259	0000001	91.08	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004260	0000001	105.99	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004261	0000001	100.00	30/08/2022	0000000059633	000639	855503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004273	0000001	5144.08	30/08/2022	0000000850160	000639	000000	880.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004277	0000001	8758.09	30/08/2022	0000000850160	000639	000000	643.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004278	0000001	4294.67	30/08/2022	0000000407267	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004279	0000001	8653.41	30/08/2022	000000042028X	000639	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004280	0000001	3748.94	30/08/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004281	0000001	2290.06	30/08/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004287	0000001	1131.69	30/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004292	0000001	944.82	30/08/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004293	0000001	503.81	30/08/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004248	0000001	2961.78	30/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	1.27	30/08/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004263	0000001	1500.00	30/08/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004271	0000001	9394.50	30/08/2022	0000000850160	000639	000000	2223.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004285	0000001	2054.35	30/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004264	0000001	267517.24	30/08/2022	0000000429945	000639	000000	67503.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004266	0000001	24379.43	30/08/2022	0000000429945	000639	000000	5339.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004290	0000001	5313.76	30/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004291	0000001	58667.07	30/08/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004267	0000001	8287.60	30/08/2022	0000000850160	000639	000000	2159.81	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004288	0000001	1823.27	30/08/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004300	0000001	100482.62	31/08/2022	0000000373125	000639	000000	2512.07	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004245	0000001	120.00	31/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004246	0000001	120.00	31/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004247	0000001	440.00	31/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004301	0000001	96.20	31/08/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004319	0000001	5500.00	31/08/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004298	0000001	215.63	31/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004173	0000001	14420.00	31/08/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004238	0000001	5850.00	31/08/2022	0000000432997	000639	000000	292.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004297	0000001	696.23	31/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004299	0000001	130.16	31/08/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004330	0000001	233.94	01/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	4.75	01/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	5500.00	01/09/2022	0000000850160	000639	000000	1082.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	363.63	01/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004328	0000001	734.90	01/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004342	0000001	5850.00	02/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	2000.00	02/09/2022	0000000850160	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004341	0000001	9797.93	02/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	8940.93	02/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004386	0000001	3189.24	02/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004387	0000001	478.38	02/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004296	0000001	3975.00	02/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004344	0000001	1500.00	02/09/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004337	0000001	250.00	02/09/2022	0000000059633	000639	855617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004338	0000001	250.00	02/09/2022	0000000059633	000639	855618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004339	0000001	500.00	02/09/2022	0000000059633	000639	855619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004345	0000001	1500.00	02/09/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004407	0000001	700.00	05/09/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004408	0000001	980.00	05/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004413	0000001	300.00	05/09/2022	0000000059633	000639	855620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004229	0000001	1762.60	05/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004414	0000001	1800.00	05/09/2022	0000000059633	000639	855621	90.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004395	0000001	2200.00	05/09/2022	0000000428833	000639	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004396	0000001	2200.00	05/09/2022	0000000428833	000639	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004397	0000001	2200.00	05/09/2022	0000000428833	000639	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004398	0000001	3600.00	05/09/2022	0000000428833	000639	000000	674.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004399	0000001	3600.00	05/09/2022	0000000428833	000639	000000	674.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004400	0000001	1400.00	05/09/2022	0000000428833	000639	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004401	0000001	1350.00	05/09/2022	0000000428833	000639	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004402	0000001	2850.00	05/09/2022	0000000428833	000639	000000	492.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004403	0000001	3450.00	05/09/2022	0000000428833	000639	000000	631.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004404	0000001	15000.00	05/09/2022	0000000428833	000639	000000	3799.12	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004405	0000001	795.00	05/09/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004406	0000001	795.00	05/09/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004409	0000001	2000.00	05/09/2022	0000000059633	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004410	0000001	1027.44	05/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004326	0000001	1268.47	05/09/2022	0000000428833	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003230	0000001	279.87	05/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004390	0000001	33.00	05/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	900.00	05/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004411	0000001	780.00	05/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004433	0000001	4000.00	06/09/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	8000.00	06/09/2022	0000000059633	000639	000000	3639.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	16000.00	06/09/2022	0000000059633	000639	000000	8288.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004418	0000001	83.60	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004419	0000001	22.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	22.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004421	0000001	100.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004422	0000001	100.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004423	0000001	100.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004424	0000001	100.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004425	0000001	100.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000001	100.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004427	0000001	2603.26	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004428	0000001	2603.26	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004429	0000001	89.22	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004430	0000001	450.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004392	0000001	55.00	06/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004417	0000001	1200.00	06/09/2022	0000000089540	000639	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004446	0000001	22.00	08/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004434	0000001	510.00	08/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	11.00	08/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004436	0000001	0.05	08/09/2022	000000020904X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004420	0000001	230.00	08/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004456	0000001	5078.31	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004457	0000001	4161.60	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004471	0000001	1136.36	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004472	0000001	1722.50	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004473	0000001	1722.50	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004474	0000001	446.64	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004516	0000001	1212.00	09/09/2022	0000000059633	000639	855635	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004529	0000001	1212.00	09/09/2022	0000000059633	000639	855639	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004315	0000001	16400.00	09/09/2022	0000000850160	000639	000000	2406.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004316	0000001	2536.94	09/09/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004306	0000001	3109.24	09/09/2022	0000000850160	000639	000000	477.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004318	0000001	2480.47	09/09/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004317	0000001	13100.00	09/09/2022	0000000850160	000639	000000	1855.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004304	0000001	5800.00	09/09/2022	0000000850160	000639	000000	725.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004468	0000001	1645.19	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004469	0000001	143.80	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004470	0000001	354.82	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004479	0000001	1378.37	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004499	0000001	1212.00	09/09/2022	0000000059633	000639	855622	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004500	0000001	1212.00	09/09/2022	0000000059633	000639	855623	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004503	0000001	1212.00	09/09/2022	0000000059633	000639	855626	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004505	0000001	1212.00	09/09/2022	0000000059633	000639	855636	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004509	0000001	1212.00	09/09/2022	0000000059633	000639	855631	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004511	0000001	1212.00	09/09/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004528	0000001	1650.00	09/09/2022	0000000059633	000639	855648	264.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004532	0000001	1900.00	09/09/2022	0000000850160	000639	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004534	0000001	1700.00	09/09/2022	0000000850160	000639	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000001	0.04	09/09/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004493	0000001	5446.39	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004494	0000001	1041.38	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004495	0000001	165.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004497	0000001	22.00	09/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000001	804.80	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004323	0000001	6500.00	09/09/2022	0000000850160	000639	000000	819.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004324	0000001	1400.00	09/09/2022	0000000850160	000639	000000	107.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	7000.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	612.09	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004496	0000001	748.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	4000.00	09/09/2022	0000000850160	000639	000000	581.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004393	0000001	2000.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000002	20780.47	09/09/2022	0000000850160	000639	000000	3499.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004325	0000001	1268.47	09/09/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004445	0000001	1212.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	1212.00	09/09/2022	0000000059633	000639	855625	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004303	0000001	1212.00	09/09/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004310	0000001	12356.47	09/09/2022	0000000850160	000639	000000	1621.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004329	0000001	500.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004225	0000001	303.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	5000.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004439	0000001	7530.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004440	0000001	7530.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004441	0000001	3000.63	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004447	0000001	2838.57	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004448	0000001	4275.16	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004449	0000001	4296.19	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004450	0000001	5730.46	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004451	0000001	1868.29	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004452	0000001	1670.82	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004501	0000001	1212.00	09/09/2022	0000000059633	000639	855624	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004507	0000001	1212.00	09/09/2022	0000000059633	000639	855629	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004527	0000001	1600.00	09/09/2022	0000000850160	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004541	0000001	1084.40	09/09/2022	0000000429945	000639	000000	172.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004302	0000001	37417.94	09/09/2022	0000000429945	000639	000000	3536.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004305	0000001	89408.08	09/09/2022	0000000429945	000639	000000	7765.63	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004321	0000001	27931.93	09/09/2022	0000000429945	000639	000000	2285.34	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003029	0000001	450.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004438	0000001	2975.35	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004442	0000001	5940.90	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004443	0000001	4057.20	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004480	0000001	344.63	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004481	0000001	1503.72	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004482	0000001	2184.32	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004483	0000001	1976.67	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004484	0000001	351.39	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004485	0000001	745.02	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004486	0000001	753.87	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004487	0000001	2257.08	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004488	0000001	205.84	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004489	0000001	393.76	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004490	0000001	345.11	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004514	0000001	1212.00	09/09/2022	0000000059633	000639	855633	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004525	0000001	1600.00	09/09/2022	0000000059633	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004526	0000001	1212.00	09/09/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004530	0000001	1600.00	09/09/2022	0000000850160	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004533	0000001	1800.00	09/09/2022	0000000850160	000639	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004535	0000001	1212.00	09/09/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004538	0000001	150.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004539	0000001	360.00	09/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004250	0000001	5970.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004251	0000001	2574.50	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004252	0000001	2539.99	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004253	0000001	2328.12	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004254	0000001	1008.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004255	0000001	1512.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004256	0000001	1260.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004308	0000001	1212.00	09/09/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004312	0000001	3200.00	09/09/2022	0000000850160	000639	000000	251.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004224	0000001	3133.07	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004311	0000001	18224.00	09/09/2022	0000000850160	000639	000000	2104.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004313	0000001	5017.41	09/09/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004320	0000001	1212.00	09/09/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004459	0000001	388.33	09/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004460	0000001	474.78	09/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004461	0000001	71.04	09/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004462	0000001	50.33	09/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004463	0000001	71.96	09/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004464	0000001	807.22	09/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004519	0000001	4000.00	09/09/2022	0000000059633	000639	855642	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004537	0000001	638.20	09/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004437	0000001	4032.15	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004444	0000001	4103.69	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004466	0000001	7732.47	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004467	0000001	2756.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004475	0000001	3065.56	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004476	0000001	1825.36	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004477	0000001	5047.39	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004478	0000001	2169.86	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004504	0000001	1212.00	09/09/2022	0000000059633	000639	855627	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004506	0000001	1212.00	09/09/2022	0000000059633	000639	855628	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004508	0000001	1212.00	09/09/2022	0000000059633	000639	855630	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004510	0000001	1212.00	09/09/2022	0000000059633	000639	855632	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004512	0000001	1212.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004513	0000001	1212.00	09/09/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004515	0000001	1212.00	09/09/2022	0000000059633	000639	855634	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004517	0000001	1212.00	09/09/2022	0000000059633	000639	855637	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004518	0000001	1212.00	09/09/2022	0000000059633	000639	855638	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004520	0000001	606.00	09/09/2022	0000000059633	000639	855646	96.96	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004521	0000001	1212.00	09/09/2022	0000000059633	000639	855643	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004522	0000001	1212.00	09/09/2022	0000000059633	000639	855640	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004523	0000001	1212.00	09/09/2022	0000000059633	000639	855644	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004524	0000001	1600.00	09/09/2022	0000000059633	000639	855645	256.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004531	0000001	1212.00	09/09/2022	0000000059633	000639	855647	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004536	0000001	1600.00	09/09/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004314	0000001	17306.28	09/09/2022	0000000850160	000639	000000	2159.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004322	0000001	12570.94	09/09/2022	0000000850160	000639	000000	939.42	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004389	0000001	4833.00	09/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004557	0000001	6469.61	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004573	0000001	11272.56	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004576	0000001	5692.40	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004577	0000001	7939.40	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004578	0000001	7265.30	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004580	0000001	273.12	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004581	0000001	560.64	12/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004582	0000001	50.00	12/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004583	0000001	971.90	12/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004458	0000001	2041.29	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004543	0000001	1000.00	12/09/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004560	0000001	822.14	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004561	0000001	61.56	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004562	0000001	1100.81	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004563	0000001	619.06	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004564	0000001	4007.11	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004565	0000001	691.61	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004566	0000001	1558.04	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004567	0000001	1194.90	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004568	0000001	3784.91	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004569	0000001	3907.54	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004570	0000001	2641.92	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004571	0000001	2990.31	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004572	0000001	1094.06	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004544	0000001	1212.00	12/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004545	0000001	1212.00	12/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004547	0000001	1904.80	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004548	0000001	2566.79	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004549	0000001	1549.49	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004550	0000001	1446.90	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004551	0000001	1594.48	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004552	0000001	1621.42	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004453	0000001	2023.98	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004454	0000001	1811.30	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004455	0000001	2006.13	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004542	0000001	125.30	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004553	0000001	1858.93	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004558	0000001	4761.64	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004579	0000001	252.35	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004585	0000001	121.00	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004559	0000001	5583.24	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004574	0000001	4159.24	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004575	0000001	1478.00	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004546	0000001	1212.00	12/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004554	0000001	3825.00	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004555	0000001	2975.00	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004556	0000001	3400.00	12/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004623	0000001	1600.00	13/09/2022	0000000850160	000639	000000	125.82	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004594	0000001	22841.68	13/09/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004595	0000001	14256.91	13/09/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004596	0000001	7139.04	13/09/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004610	0000001	340.00	13/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004625	0000001	96.50	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004626	0000001	120.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004627	0000001	230.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004605	0000001	113.80	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004633	0000001	300.00	14/09/2022	0000000059633	000639	855649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004634	0000001	300.00	14/09/2022	0000000059633	000639	855650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004645	0000001	1212.00	14/09/2022	0000000438065	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004646	0000001	1212.00	14/09/2022	0000000407267	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004629	0000001	160.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004643	0000001	1200.00	14/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003867	0000001	800.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003467	0000001	1800.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004600	0000001	6976.46	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004635	0000001	153.90	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004636	0000001	193.90	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004651	0000001	22.00	14/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004637	0000001	100.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004638	0000001	100.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004639	0000001	100.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004642	0000001	1212.00	14/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004647	0000001	1100.00	14/09/2022	0000000059633	000639	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004648	0000001	100.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004649	0000001	100.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004586	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004587	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004588	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004589	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004590	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004591	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004592	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004593	0000001	778.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004611	0000001	4492.37	14/09/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004612	0000001	2909.12	14/09/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004613	0000001	2530.27	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004614	0000001	1566.39	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004615	0000001	2996.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004616	0000001	1835.12	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004617	0000001	3975.09	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004618	0000001	3787.39	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004619	0000001	3363.60	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004620	0000001	2171.13	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004621	0000001	659.20	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004622	0000001	2396.35	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004624	0000001	1664.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004184	0000001	5696.52	14/09/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004598	0000001	1118.50	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004599	0000001	2621.50	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004608	0000001	2996.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004609	0000001	2996.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004641	0000001	1212.00	14/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004631	0000001	581.20	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004601	0000001	261.74	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004602	0000001	755.23	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004603	0000001	341.40	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004604	0000001	113.80	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004606	0000001	3353.79	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004607	0000001	5085.71	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004628	0000001	967.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004630	0000001	1619.00	14/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004644	0000001	8000.00	14/09/2022	0000000059633	000639	855651	616.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004659	0000001	2390.00	15/09/2022	0000000059633	000639	855655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004652	0000001	3475.00	15/09/2022	0000000059633	000639	855652	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004632	0000001	9340.00	15/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004654	0000001	1600.00	15/09/2022	0000000850160	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004657	0000001	11.00	15/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004640	0000001	1212.00	15/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004653	0000001	500.00	15/09/2022	0000000059633	000639	855653	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004655	0000001	1212.00	15/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004658	0000001	2424.00	15/09/2022	0000000059633	000639	855654	387.84	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004663	0000001	994.29	16/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004664	0000001	600.00	16/09/2022	0000000059633	000639	855656	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004650	0000001	92.13	16/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004665	0000001	850.00	16/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004667	0000001	450.00	16/09/2022	0000000059633	000639	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004668	0000001	550.00	16/09/2022	0000000059633	000639	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	22.00	16/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004662	0000001	312.50	16/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004666	0000001	1212.00	16/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004661	0000001	121.14	16/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004671	0000001	11.00	19/09/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004672	0000001	774.50	20/09/2022	0000000059633	000639	855657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004693	0000001	89.23	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004677	0000001	242.75	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004678	0000001	238.21	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004679	0000001	89.23	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004680	0000001	30.24	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004681	0000001	39.32	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004682	0000001	70.32	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004683	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004684	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004685	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004687	0000001	152.75	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004688	0000001	69.57	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004689	0000001	114.34	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004690	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004697	0000001	397.77	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004698	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004699	0000001	1168.38	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004700	0000001	418.95	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004694	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004703	0000001	294.17	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004704	0000001	307.78	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004705	0000001	260.14	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004706	0000001	343.33	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004707	0000001	350.13	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004708	0000001	102.84	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004709	0000001	103.87	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004710	0000001	22.68	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004711	0000001	114.19	20/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004701	0000001	244.26	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004713	0000001	4013.52	20/09/2022	0000000089540	000639	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004676	0000001	780.00	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004712	0000001	11681.04	20/09/2022	0000000089540	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004674	0000001	1053.47	20/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	0.08	20/09/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004673	0000001	1600.00	20/09/2022	0000000059633	000639	855658	256.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004692	0000001	453.74	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004714	0000001	4207.56	20/09/2022	0000000089540	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004686	0000001	22.68	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004691	0000001	75.62	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004695	0000001	75.62	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004696	0000001	1647.83	20/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004717	0000001	1212.00	21/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	44.00	21/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004718	0000001	1600.00	21/09/2022	0000000059633	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004719	0000001	1212.00	21/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004723	0000001	2600.00	21/09/2022	0000000850160	000639	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004715	0000001	115.00	21/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004716	0000001	1212.00	21/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004720	0000001	1212.00	21/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004721	0000001	1212.00	21/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004722	0000001	2000.00	21/09/2022	0000000059633	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004724	0000001	700.00	21/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004336	0000001	380.00	21/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004669	0000001	1819.82	21/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004597	0000001	38946.96	22/09/2022	0000000428957	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004729	0000001	1212.00	22/09/2022	0000000059633	000639	855659	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004183	0000001	2310.00	22/09/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0002570	0000001	4011.10	22/09/2022	0000000428957	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004726	0000001	1261.52	22/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004727	0000001	2658.74	22/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004728	0000001	145.20	22/09/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	2412.63	22/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004732	0000001	2000.00	22/09/2022	0000000850160	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004734	0000001	900.00	23/09/2022	0000000059633	000639	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000001	11.00	23/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004736	0000001	1212.00	23/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004735	0000001	1100.00	23/09/2022	0000000059633	000639	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004733	0000001	1500.00	23/09/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004742	0000001	11.00	23/09/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004737	0000001	950.00	23/09/2022	0000000059633	000639	855660	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004740	0000001	1373.14	23/09/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004748	0000001	1212.00	26/09/2022	0000000059633	000639	855663	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004746	0000001	700.00	26/09/2022	0000000059633	000639	855661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004747	0000001	500.00	26/09/2022	0000000059633	000639	855662	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004752	0000001	2415.00	26/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004745	0000001	11.00	26/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004753	0000001	5500.00	26/09/2022	0000000059633	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004332	0000001	720.00	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004416	0000001	1323.36	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003855	0000001	720.00	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004758	0000001	100.00	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004759	0000001	100.00	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004760	0000001	100.00	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004750	0000001	3651.66	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004751	0000001	300.00	27/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004771	0000001	2561.72	28/09/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004772	0000001	6496.67	28/09/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004774	0000001	900.00	28/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004775	0000001	1000.00	28/09/2022	0000000059633	000639	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004776	0000001	227.63	28/09/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004778	0000001	22.00	28/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004656	0000001	299.00	28/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004415	0000001	1800.00	28/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004770	0000001	4396.62	28/09/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004738	0000001	839.40	28/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004739	0000001	2543.30	28/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004786	0000001	800.00	29/09/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004788	0000001	10233.74	29/09/2022	0000000428833	000639	000000	801.78	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004789	0000001	17268.47	29/09/2022	0000000428833	000639	000000	1889.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004790	0000001	81349.34	29/09/2022	0000000428833	000639	000000	14672.30	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004791	0000001	19154.35	29/09/2022	0000000428833	000639	000000	1682.18	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004749	0000001	2800.00	29/09/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004784	0000001	99.66	29/09/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004785	0000001	11.00	29/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004787	0000001	1000.00	29/09/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004792	0000001	150.00	29/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004819	0000001	300.00	30/09/2022	0000000059633	000639	855670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004820	0000001	150.00	30/09/2022	0000000059633	000639	855671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004821	0000001	300.00	30/09/2022	0000000059633	000639	855672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004822	0000001	300.00	30/09/2022	0000000059633	000639	855673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004823	0000001	300.00	30/09/2022	0000000059633	000639	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004824	0000001	200.00	30/09/2022	0000000059633	000639	855675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004825	0000001	150.00	30/09/2022	0000000059633	000639	855676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004826	0000001	300.00	30/09/2022	0000000059633	000639	855677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004827	0000001	300.00	30/09/2022	0000000059633	000639	855678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004828	0000001	300.00	30/09/2022	0000000059633	000639	855679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004835	0000001	1100.00	30/09/2022	0000000059633	000639	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004857	0000001	8287.60	30/09/2022	0000000850160	000639	000000	2159.81	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004875	0000001	1823.27	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004839	0000001	1500.00	30/09/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004864	0000001	9485.40	30/09/2022	0000000850160	000639	000000	2457.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	2074.34	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004801	0000001	5500.00	30/09/2022	0000000059633	000639	000000	1082.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004845	0000001	363.63	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004846	0000001	363.63	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	8000.00	30/09/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004660	0000001	125.00	30/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004394	0000001	6000.00	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004847	0000001	1.27	30/09/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004848	0000001	3089.04	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000001	0.87	30/09/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	88.00	30/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004837	0000001	1212.00	30/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004851	0000001	26111.34	30/09/2022	0000000429945	000639	000000	5829.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004852	0000001	272022.46	30/09/2022	0000000429945	000639	000000	69627.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004870	0000001	1875.68	30/09/2022	0000000429945	000639	000000	430.55	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004876	0000001	59658.24	30/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004877	0000001	5694.77	30/09/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004811	0000001	600.00	30/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004838	0000001	1500.00	30/09/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004840	0000001	1212.00	30/09/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004858	0000001	13500.00	30/09/2022	0000000850160	000639	000000	4401.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004860	0000001	1700.00	30/09/2022	0000000850160	000639	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004861	0000001	4450.68	30/09/2022	0000000850160	000639	000000	1306.69	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004862	0000001	1212.00	30/09/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004863	0000001	37935.60	30/09/2022	0000000850160	000639	000000	9998.19	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004867	0000001	28265.37	30/09/2022	0000000850160	000639	000000	6356.42	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004868	0000001	48776.30	30/09/2022	0000000850160	000639	000000	12239.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004872	0000001	2970.00	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004880	0000001	979.14	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004881	0000001	374.00	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004882	0000001	8345.78	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004883	0000001	10655.06	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004884	0000001	6198.36	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004805	0000001	1500.00	30/09/2022	0000000059633	000639	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004836	0000001	1212.00	30/09/2022	0000000059633	000639	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004865	0000001	42241.12	30/09/2022	0000000850160	000639	000000	12520.46	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004874	0000001	9204.52	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004812	0000001	3000.00	30/09/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004813	0000001	500.00	30/09/2022	0000000059633	000639	855664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004814	0000001	500.00	30/09/2022	0000000059633	000639	855665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004815	0000001	500.00	30/09/2022	0000000059633	000639	855666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004816	0000001	250.00	30/09/2022	0000000059633	000639	855667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004817	0000001	250.00	30/09/2022	0000000059633	000639	855668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004818	0000001	250.00	30/09/2022	0000000059633	000639	855669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004829	0000001	500.00	30/09/2022	0000000059633	000639	855680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004830	0000001	300.00	30/09/2022	0000000059633	000639	855681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004831	0000001	200.00	30/09/2022	0000000059633	000639	855682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004832	0000001	300.00	30/09/2022	0000000059633	000639	855683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004833	0000001	250.00	30/09/2022	0000000059633	000639	855684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004841	0000001	110.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004842	0000001	110.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004843	0000001	110.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004844	0000001	110.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004853	0000001	2290.06	30/09/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004854	0000001	4294.67	30/09/2022	0000000850160	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004855	0000001	3748.94	30/09/2022	0000000407267	000639	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004856	0000001	9865.41	30/09/2022	000000042028X	000639	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004866	0000001	5144.08	30/09/2022	0000000850160	000639	000000	986.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004869	0000001	8758.09	30/09/2022	0000000850160	000639	000000	643.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004873	0000001	1104.63	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004878	0000001	503.81	30/09/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004879	0000001	944.82	30/09/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004892	0000001	2000.00	03/10/2022	0000000059633	000639	855685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004893	0000001	700.00	03/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004894	0000001	220.00	03/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004889	0000001	524.65	03/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000001	11.00	03/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004891	0000001	1212.00	03/10/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	16000.00	04/10/2022	0000000059633	000639	000000	8288.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004796	0000001	2168.79	04/10/2022	0000000429945	000639	000000	183.59	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004897	0000001	2620.00	04/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004955	0000001	43441.47	05/10/2022	0000000373125	000639	000000	1086.04	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004956	0000001	0.60	06/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004967	0000001	508.00	07/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004968	0000001	503.13	07/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004900	0000001	1800.00	07/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004958	0000001	22.00	07/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000001	11.00	07/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004584	0000001	15000.00	07/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004800	0000001	3109.24	10/10/2022	0000000850160	000639	000000	477.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004809	0000001	2480.47	10/10/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004808	0000001	13100.00	10/10/2022	0000000850160	000639	000000	1855.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005063	0000001	100.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005064	0000001	300.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005065	0000001	300.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005066	0000001	100.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005067	0000001	200.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005068	0000001	100.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005069	0000001	100.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005070	0000001	300.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005071	0000001	200.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005072	0000001	200.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005073	0000001	200.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005074	0000001	300.00	10/10/2022	0000000059633	000639	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004799	0000001	5800.00	10/10/2022	0000000850160	000639	000000	725.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004998	0000001	4172.67	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004999	0000001	5230.70	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005000	0000001	253.48	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005001	0000001	227.60	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005002	0000001	113.80	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005003	0000001	828.70	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005004	0000001	7020.51	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005005	0000001	6629.79	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005006	0000001	8988.01	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004806	0000001	16400.00	10/10/2022	0000000850160	000639	000000	2406.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004807	0000001	2536.94	10/10/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004994	0000001	5021.58	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004995	0000001	4119.50	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004996	0000001	4119.50	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004997	0000001	3370.51	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	9126.48	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	198.12	10/10/2022	0000000850160	000639	000000	31.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005075	0000001	11.00	10/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000001	843.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	5056.63	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005078	0000001	2.47	10/10/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005079	0000001	4.45	10/10/2022	0000000134643	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	55.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	1500.00	10/10/2022	0000000850160	000639	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004804	0000001	6000.00	10/10/2022	0000000850160	000639	000000	743.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004793	0000001	1212.00	10/10/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004802	0000001	13956.47	10/10/2022	0000000850160	000639	000000	1747.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004962	0000001	1212.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004801	0000002	20780.47	10/10/2022	0000000850160	000639	000000	3499.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004798	0000001	1268.47	10/10/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005024	0000001	2631.22	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005081	0000001	748.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004794	0000001	37417.94	10/10/2022	0000000429945	000639	000000	3536.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004795	0000001	29143.93	10/10/2022	0000000429945	000639	000000	2397.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005027	0000001	100.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005028	0000001	100.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005029	0000001	100.00	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005061	0000001	265.34	10/10/2022	0000000850160	000639	000000	42.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004796	0000002	90212.96	10/10/2022	0000000429945	000639	000000	7803.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004964	0000001	4106.54	10/10/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004965	0000001	2270.60	10/10/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004966	0000001	2810.32	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005030	0000001	700.00	10/10/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005031	0000001	1212.00	10/10/2022	0000000407267	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005032	0000001	1500.00	10/10/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005033	0000001	360.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005034	0000001	1000.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005035	0000001	400.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005036	0000001	1000.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005037	0000001	1440.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005038	0000001	300.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005039	0000001	340.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005040	0000001	100.00	10/10/2022	0000000059633	000639	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005041	0000001	2515.71	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005042	0000001	600.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005043	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005044	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005045	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005046	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005047	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005048	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005049	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005050	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005051	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005052	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005053	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005054	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005055	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005056	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005057	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005058	0000001	110.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005059	0000001	100.00	10/10/2022	0000000059633	000639	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004886	0000001	6342.35	10/10/2022	0000000850160	000639	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005007	0000001	12845.96	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005008	0000001	10700.08	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005009	0000001	6074.99	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005010	0000001	7973.70	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005062	0000001	365.34	10/10/2022	0000000850160	000639	000000	58.44	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004805	0000002	15693.34	10/10/2022	0000000850160	000639	000000	2042.28	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004888	0000001	68069.58	10/10/2022	0000000850160	000639	000000	4880.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004803	0000001	18224.00	10/10/2022	0000000850160	000639	000000	3226.05	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005011	0000001	4213.78	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005012	0000001	1174.05	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005013	0000001	6120.14	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005014	0000001	2164.90	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005015	0000001	4465.04	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005016	0000001	764.50	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005017	0000001	1060.45	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005018	0000001	59.23	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005019	0000001	4290.26	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005020	0000001	1227.28	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005021	0000001	913.65	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005022	0000001	2936.88	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005023	0000001	497.82	10/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005025	0000001	759.36	10/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004887	0000001	1800.00	10/10/2022	0000000850160	000639	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005103	0000001	3450.00	11/10/2022	0000000428833	000639	000000	631.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005104	0000001	1950.00	11/10/2022	0000000428833	000639	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005106	0000001	1575.00	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005113	0000001	873.20	11/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005114	0000001	258.80	11/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005108	0000001	1453.50	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005109	0000001	1064.00	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005110	0000001	1357.50	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005111	0000001	1478.90	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005112	0000001	1854.90	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005107	0000001	1425.00	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005115	0000001	15000.00	11/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005118	0000001	25000.00	13/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005119	0000001	6300.00	13/10/2022	0000000850160	000639	000000	1008.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005120	0000001	800.00	13/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005121	0000001	3000.00	13/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005125	0000001	1600.00	13/10/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005126	0000001	1900.00	13/10/2022	0000000850160	000639	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005127	0000001	1700.00	13/10/2022	0000000850160	000639	000000	272.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000001	2750.00	13/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	44.00	13/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005134	0000001	66.00	13/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005129	0000001	1000.00	13/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005130	0000001	1100.00	13/10/2022	0000000059633	000639	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005132	0000001	3684.00	13/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005096	0000001	772.70	13/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005097	0000001	588.03	13/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005098	0000001	1264.03	13/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005099	0000001	54.11	13/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005100	0000001	54.62	13/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005122	0000001	1800.00	13/10/2022	0000000850160	000639	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005123	0000001	1600.00	13/10/2022	0000000850160	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005124	0000001	1000.00	13/10/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005128	0000001	1200.00	13/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005137	0000001	1152.70	14/10/2022	0000000059633	000639	855689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005141	0000001	44.03	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005142	0000001	49.30	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005143	0000001	109.43	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005144	0000001	97.14	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005145	0000001	44.03	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005146	0000001	44.03	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005105	0000001	282.10	17/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005147	0000001	97.90	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005151	0000001	47.86	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005152	0000001	89.22	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005148	0000001	97.33	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005149	0000001	73.53	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005150	0000001	45.10	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005154	0000001	89.22	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005153	0000001	283.83	17/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005181	0000001	1803.15	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005182	0000001	75.76	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005172	0000001	87.88	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005173	0000001	27.27	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005174	0000001	444.72	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005157	0000001	279.56	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005158	0000001	290.92	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005159	0000001	106.06	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005161	0000001	34.09	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005162	0000001	37.12	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005163	0000001	22.72	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005164	0000001	59.85	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005165	0000001	22.72	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005166	0000001	22.72	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005167	0000001	148.49	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005168	0000001	22.72	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005169	0000001	115.15	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005170	0000001	131.06	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005199	0000001	19284.54	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005175	0000001	86.36	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005180	0000001	298.12	18/10/2022	0000000850160	000639	000000	47.69	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005183	0000001	795.00	18/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005194	0000001	404.57	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005195	0000001	22.72	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005196	0000001	1460.70	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005197	0000001	188.64	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005140	0000001	131.90	18/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005198	0000001	245.47	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005200	0000001	780.00	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005201	0000001	11.00	18/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005171	0000001	156.82	18/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005184	0000001	318.96	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005185	0000001	390.17	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005186	0000001	28.86	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005187	0000001	291.68	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005188	0000001	374.26	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005189	0000001	378.81	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005190	0000001	115.91	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005191	0000001	46.97	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005192	0000001	294.71	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005193	0000001	119.17	18/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004834	0000001	2168.79	18/10/2022	0000000429945	000639	000000	108.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005211	0000001	7542.46	19/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005211	0000002	1257.54	19/10/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005212	0000001	4515.80	19/10/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	4221.24	19/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000002	871.91	19/10/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005214	0000001	499.89	19/10/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005216	0000001	0.17	20/10/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005217	0000001	1340.02	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005218	0000001	22.00	20/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005219	0000001	666.18	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005215	0000001	1000.00	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005229	0000001	250.00	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004895	0000001	500.00	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004769	0000001	569.50	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005155	0000001	1850.00	20/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005138	0000001	2500.00	20/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005220	0000001	71137.50	20/10/2022	0000000198951	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005222	0000001	1212.00	20/10/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005223	0000001	450.00	20/10/2022	0000000850160	000639	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005224	0000001	550.00	20/10/2022	0000000850160	000639	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005227	0000001	1212.00	20/10/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005228	0000001	700.00	20/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005177	0000001	1067.70	20/10/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005178	0000001	2919.45	20/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005179	0000001	1279.98	20/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005160	0000001	4000.00	20/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005221	0000001	2847.50	20/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005225	0000001	1212.00	20/10/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005268	0000001	600.00	21/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005231	0000001	115.32	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005232	0000001	77.22	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005233	0000001	54.88	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005234	0000001	150.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005235	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005236	0000001	110.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005237	0000001	50.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005238	0000001	70.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005239	0000001	110.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005240	0000001	110.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005241	0000001	110.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005242	0000001	110.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005243	0000001	100.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005244	0000001	100.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005245	0000001	100.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005246	0000001	100.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005247	0000001	100.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005248	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005249	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005250	0000001	100.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005251	0000001	150.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005252	0000001	150.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005253	0000001	250.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005254	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005255	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005256	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005257	0000001	150.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005258	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005259	0000001	300.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005260	0000001	150.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005261	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005262	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005263	0000001	150.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005264	0000001	200.00	21/10/2022	0000000059633	000639	855690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005269	0000001	11.00	21/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005230	0000001	7084.05	21/10/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005267	0000001	1600.00	21/10/2022	0000000059633	000639	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005273	0000001	2600.00	24/10/2022	0000000850160	000639	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005272	0000001	1000.00	24/10/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005265	0000001	2725.00	24/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005139	0000001	299.00	24/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005101	0000001	400.00	24/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005102	0000001	400.00	24/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005280	0000001	200.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005281	0000001	98.85	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005282	0000001	110.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005283	0000001	300.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005284	0000001	500.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005285	0000001	956.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005286	0000001	108.54	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005287	0000001	150.30	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005288	0000001	124.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005289	0000001	53.82	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005290	0000001	134.90	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005291	0000001	200.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005292	0000001	110.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005293	0000001	110.00	25/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005274	0000001	2155.32	25/10/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005275	0000001	2871.04	25/10/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005276	0000001	2248.13	25/10/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005277	0000001	1980.00	25/10/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005297	0000001	105.62	26/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005298	0000001	2000.00	26/10/2022	0000000850160	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005300	0000001	55.09	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005301	0000001	55.09	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005302	0000001	55.09	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005303	0000001	55.09	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005304	0000001	55.09	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005330	0000001	212.15	27/10/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	91.73	28/10/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005382	0000001	3717.71	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005383	0000001	0.12	28/10/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005384	0000001	1.27	28/10/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005388	0000001	11.00	28/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005389	0000001	22.00	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005338	0000001	9394.50	28/10/2022	0000000850160	000639	000000	2444.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005355	0000001	2054.35	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005373	0000001	1500.00	28/10/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005333	0000001	8000.00	28/10/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004957	0000001	6000.00	28/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005323	0000001	2202.10	28/10/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005348	0000001	24500.63	28/10/2022	0000000429945	000639	000000	5356.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005349	0000001	2819.40	28/10/2022	0000000429945	000639	000000	268.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005360	0000001	5340.42	28/10/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005368	0000001	2168.79	28/10/2022	0000000429945	000639	000000	346.99	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005378	0000001	266975.53	28/10/2022	0000000429945	000639	000000	69302.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005380	0000001	58535.48	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005332	0000001	5325.88	28/10/2022	0000000850160	000639	000000	906.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005343	0000001	8758.09	28/10/2022	0000000850160	000639	000000	643.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005350	0000001	4294.67	28/10/2022	0000000407267	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005351	0000001	9865.41	28/10/2022	000000042028X	000639	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005352	0000001	2290.06	28/10/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005353	0000001	4960.94	28/10/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005354	0000001	1324.94	28/10/2022	0000000438065	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005357	0000001	1171.69	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005361	0000001	944.82	28/10/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005362	0000001	503.81	28/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005371	0000001	744.50	28/10/2022	0000000059633	000639	855691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005375	0000001	1080.00	28/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005390	0000001	11.00	28/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004974	0000001	3179.00	28/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004975	0000001	3150.10	28/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004976	0000001	1994.10	28/10/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004977	0000001	1950.00	28/10/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005340	0000001	42250.89	28/10/2022	0000000850160	000639	000000	12323.79	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005358	0000001	9257.34	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005369	0000001	1212.00	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005372	0000001	800.00	28/10/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005325	0000001	1425.00	28/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005331	0000001	9500.00	28/10/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005334	0000001	1700.00	28/10/2022	0000000850160	000639	000000	352.46	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005335	0000001	4450.68	28/10/2022	0000000850160	000639	000000	1306.69	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005336	0000001	1212.00	28/10/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005337	0000001	39582.60	28/10/2022	0000000850160	000639	000000	10414.48	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005339	0000001	17268.47	28/10/2022	0000000850160	000639	000000	1889.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005341	0000001	28265.37	28/10/2022	0000000850160	000639	000000	6313.06	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005342	0000001	49321.81	28/10/2022	0000000850160	000639	000000	12812.68	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005345	0000001	11033.74	28/10/2022	0000000428833	000639	000000	873.78	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005346	0000001	76743.34	28/10/2022	0000000428833	000639	000000	13626.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005347	0000001	18654.35	28/10/2022	0000000428833	000639	000000	1615.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005356	0000001	2090.00	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005363	0000001	6205.02	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005364	0000001	10764.38	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005365	0000001	349.06	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005366	0000001	979.14	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005367	0000001	8708.12	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005374	0000001	3450.00	28/10/2022	0000000428833	000639	000000	631.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005376	0000001	300.00	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005299	0000001	2800.00	28/10/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005377	0000001	2710.00	28/10/2022	0000000059633	000639	000000	433.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005344	0000001	5500.00	28/10/2022	0000000850160	000639	000000	1210.46	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005359	0000001	1210.00	28/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005370	0000001	1212.00	28/10/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005391	0000001	363.63	31/10/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	7000.00	31/10/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	4.75	01/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005397	0000001	16000.00	01/11/2022	0000000850160	000639	000000	8288.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005401	0000001	100.00	01/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005402	0000001	100.00	01/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005403	0000001	100.00	01/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005405	0000001	1800.00	01/11/2022	0000000059633	000639	855692	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005406	0000001	2100.00	01/11/2022	0000000059633	000639	855693	105.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005407	0000001	2100.00	01/11/2022	0000000059633	000639	855694	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005404	0000001	6783.00	01/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005408	0000001	4000.00	01/11/2022	0000000059633	000639	855695	200.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005409	0000001	8000.00	01/11/2022	0000000059633	000639	855696	616.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005411	0000001	180.00	03/11/2022	0000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	400.00	04/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005418	0000001	363.63	04/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005392	0000001	4000.00	04/11/2022	0000000059633	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005419	0000001	33.00	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	22.00	04/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005278	0000001	6369.30	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005294	0000001	1400.00	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004777	0000001	1400.00	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005156	0000001	2000.00	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004757	0000001	1100.00	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005417	0000001	1500.00	04/11/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004262	0000001	3000.00	04/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005416	0000001	15000.00	04/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005202	0000001	90.00	08/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005450	0000001	600.00	08/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005451	0000001	590.63	08/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	764.99	08/11/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005468	0000001	407.00	08/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005544	0000001	9126.48	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	7815.87	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005547	0000001	2520.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	11071.83	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005559	0000001	187.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005561	0000001	846.30	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000001	1500.00	10/11/2022	0000000850160	000639	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005315	0000001	6000.00	10/11/2022	0000000850160	000639	000000	743.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005309	0000001	26280.47	10/11/2022	0000000850160	000639	000000	4582.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	1268.47	10/11/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005507	0000001	1107.93	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005522	0000001	732.21	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005560	0000001	748.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005483	0000001	255.05	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005496	0000001	2131.59	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005497	0000001	375.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005506	0000001	3245.69	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005523	0000001	1684.93	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005305	0000001	1212.00	10/11/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005310	0000001	13956.47	10/11/2022	0000000850160	000639	000000	1747.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005326	0000001	1537.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005327	0000001	1668.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004783	0000001	5000.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004982	0000001	5638.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004983	0000001	5638.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005083	0000001	8371.97	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005457	0000001	400.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005306	0000001	37417.94	10/11/2022	0000000429945	000639	000000	3536.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005084	0000001	8902.01	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005085	0000001	7348.88	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005086	0000001	5889.46	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005087	0000001	5389.05	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005088	0000001	2150.81	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005089	0000001	3181.15	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005090	0000001	3552.19	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005091	0000001	1768.16	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005092	0000001	1379.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005093	0000001	4480.96	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005094	0000001	4008.95	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005095	0000001	4758.56	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005440	0000001	4477.89	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005441	0000001	4498.94	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005442	0000001	5807.22	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005443	0000001	5746.65	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005444	0000001	5276.95	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005445	0000001	5940.90	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005385	0000001	2168.79	10/11/2022	0000000429945	000639	000000	782.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005386	0000001	4228.10	10/11/2022	0000000429945	000639	000000	1341.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005394	0000001	27136.74	10/11/2022	0000000429945	000639	000000	2234.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005396	0000001	94274.81	10/11/2022	0000000429945	000639	000000	8167.19	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005532	0000001	3376.11	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005533	0000001	668.33	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005534	0000001	1274.92	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005535	0000001	2861.89	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005536	0000001	2032.34	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005537	0000001	3649.36	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005538	0000001	4144.19	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005539	0000001	2603.32	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005540	0000001	2074.02	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005541	0000001	3565.29	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005542	0000001	1428.02	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005555	0000001	7834.05	10/11/2022	0000000429945	000639	000000	2412.94	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005556	0000001	18633.00	10/11/2022	0000000429945	000639	000000	2846.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005557	0000001	5853.74	10/11/2022	0000000429945	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005558	0000001	7460.93	10/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005463	0000001	7205.44	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005312	0000001	1800.00	10/11/2022	0000000850160	000639	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005484	0000001	759.52	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005543	0000001	360.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005548	0000001	23774.64	10/11/2022	0000000850160	000639	000000	3120.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004973	0000001	6198.20	10/11/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004984	0000001	1928.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004985	0000001	426.71	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004986	0000001	1890.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004987	0000001	504.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005082	0000001	523.25	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005311	0000001	17012.00	10/11/2022	0000000850160	000639	000000	2014.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005313	0000001	5017.41	10/11/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005439	0000001	2463.30	10/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005465	0000001	3514.87	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005498	0000001	1056.21	10/11/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005499	0000001	537.42	10/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005500	0000001	726.72	10/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005501	0000001	510.59	10/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005502	0000001	26.28	10/11/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005503	0000001	53.71	10/11/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005504	0000001	413.77	10/11/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005505	0000001	62.59	10/11/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005549	0000001	9400.98	10/11/2022	0000000850160	000639	000000	3452.85	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005485	0000001	1212.00	10/11/2022	0000000059633	000639	855697	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005525	0000001	4960.80	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005526	0000001	4391.26	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005527	0000001	7165.60	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005528	0000001	207.61	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005550	0000001	6203.06	10/11/2022	0000000850160	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005387	0000001	1636.20	10/11/2022	0000000850160	000639	000000	360.89	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005395	0000001	69058.04	10/11/2022	0000000850160	000639	000000	5070.87	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005226	0000001	4250.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005316	0000001	17193.34	10/11/2022	0000000850160	000639	000000	2159.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005307	0000001	5800.00	10/11/2022	0000000850160	000639	000000	725.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005489	0000001	1000.00	10/11/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005490	0000001	1000.00	10/11/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005491	0000001	1000.00	10/11/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005493	0000001	1500.00	10/11/2022	0000000059633	000639	855698	240.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005508	0000001	3490.07	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005509	0000001	2308.61	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005510	0000001	103.80	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005512	0000001	246.42	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005513	0000001	4960.80	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005514	0000001	3956.99	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005515	0000001	1851.13	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005552	0000001	1218.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005553	0000001	632.52	10/11/2022	0000000850160	000639	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005308	0000001	3109.24	10/11/2022	0000000850160	000639	000000	477.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005320	0000001	2480.47	10/11/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005492	0000001	2400.00	10/11/2022	0000000850160	000639	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005551	0000001	3260.04	10/11/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005319	0000001	13100.00	10/11/2022	0000000850160	000639	000000	1855.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005317	0000001	16400.00	10/11/2022	0000000850160	000639	000000	2406.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005318	0000001	2536.94	10/11/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005529	0000001	3100.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005530	0000001	2756.01	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005531	0000001	3100.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004978	0000001	2975.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004979	0000001	3187.50	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004980	0000001	3400.00	10/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005562	0000001	30000.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005494	0000001	3600.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005486	0000001	4191.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005566	0000001	1700.00	11/11/2022	0000000850160	000639	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004988	0000001	3142.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004990	0000001	1980.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004334	0000001	5280.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005564	0000001	850.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005565	0000001	1200.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005567	0000001	1800.00	11/11/2022	0000000850160	000639	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005563	0000001	55438.24	11/11/2022	0000000850160	000639	000000	5438.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005459	0000001	4112.50	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005460	0000001	3290.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005461	0000001	3125.50	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004963	0000001	6022.82	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004981	0000001	3499.43	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	363.63	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005569	0000001	363.63	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005545	0000001	3900.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005571	0000001	88.00	11/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005573	0000001	11.00	14/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005572	0000001	892.20	14/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005487	0000001	4080.00	14/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005590	0000001	76.50	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005591	0000001	1170.45	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005592	0000001	27.54	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005593	0000001	76.50	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005588	0000001	352.66	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005594	0000001	87.97	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005575	0000001	249.39	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005576	0000001	249.39	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005577	0000001	84.91	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005578	0000001	32.89	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005579	0000001	35.95	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005580	0000001	39.01	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005581	0000001	22.95	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005582	0000001	22.95	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005583	0000001	22.95	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005584	0000001	166.00	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005585	0000001	78.79	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005586	0000001	39.01	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005587	0000001	22.95	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005595	0000001	22.95	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005596	0000001	1927.04	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005597	0000001	176.71	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005598	0000001	377.91	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005611	0000001	1212.00	16/11/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005613	0000001	780.00	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005482	0000001	1212.00	16/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005599	0000001	299.11	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005589	0000001	71.14	16/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005601	0000001	260.86	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005602	0000001	335.83	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005603	0000001	138.47	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005604	0000001	286.87	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005605	0000001	344.25	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005606	0000001	371.79	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005607	0000001	108.63	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005608	0000001	30.60	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005609	0000001	130.81	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005610	0000001	116.47	16/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005618	0000001	793.76	17/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005619	0000001	22.00	17/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005614	0000001	14695.10	17/11/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005616	0000001	7210.65	17/11/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005617	0000001	16794.80	17/11/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005626	0000001	1212.00	18/11/2022	0000000059633	000639	855700	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005627	0000001	1212.00	18/11/2022	0000000059633	000639	855699	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005638	0000001	244.00	18/11/2022	0000000059633	000639	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005633	0000001	500.00	18/11/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005634	0000001	500.00	18/11/2022	0000000850160	000639	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005632	0000001	1500.00	18/11/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005620	0000001	60.95	18/11/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005621	0000001	1876.21	18/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005622	0000001	0.15	18/11/2022	0000000867187	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005623	0000001	11.00	18/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005624	0000001	44.00	18/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005630	0000001	2557.32	18/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005631	0000001	2037.21	18/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005636	0000001	1000.00	18/11/2022	0000000850160	000639	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005625	0000001	227303.77	18/11/2022	0000000280984	020478	000000	18184.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005628	0000001	1000.00	18/11/2022	0000000059633	000639	855701	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005629	0000001	1000.00	18/11/2022	0000000059633	000639	855702	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005324	0000001	1477.50	18/11/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005322	0000001	1710.00	18/11/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005639	0000001	3985.39	18/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005635	0000001	1600.00	18/11/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004388	0000001	1545.00	18/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005136	0000001	320.00	18/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005653	0000001	1212.00	22/11/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005650	0000001	1900.00	22/11/2022	0000000850160	000639	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005651	0000001	2600.00	22/11/2022	0000000850160	000639	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005399	0000001	500.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005669	0000001	4000.00	22/11/2022	0000000059633	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005652	0000001	2000.00	22/11/2022	0000000059633	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005654	0000001	88.78	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005329	0000001	5000.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005271	0000001	1499.22	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005670	0000001	4000.00	22/11/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005655	0000001	4.75	22/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005671	0000001	66.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005672	0000001	5500.00	22/11/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005640	0000001	1023.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005641	0000001	685.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005656	0000001	550.00	22/11/2022	0000000850160	000639	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005657	0000001	450.00	22/11/2022	0000000850160	000639	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005658	0000001	1212.00	22/11/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005660	0000001	109.38	22/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005668	0000001	1500.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005612	0000001	299.00	22/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005674	0000001	700.00	23/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005681	0000001	1000.00	23/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005647	0000001	719.50	23/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005648	0000001	2085.00	23/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005680	0000001	700.00	23/11/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005682	0000001	700.00	23/11/2022	0000000059633	000639	855710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005683	0000001	500.00	23/11/2022	0000000059633	000639	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	192.08	23/11/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005685	0000001	22.00	23/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005686	0000001	22.00	23/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005659	0000001	99.12	23/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005675	0000001	1100.00	23/11/2022	0000000059633	000639	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005687	0000001	2322.65	23/11/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005688	0000001	2742.15	23/11/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005689	0000001	2986.95	23/11/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005676	0000001	1212.00	23/11/2022	0000000059633	000639	855704	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005677	0000001	1212.00	23/11/2022	0000000059633	000639	855705	193.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005678	0000001	1212.00	23/11/2022	0000000059633	000639	855706	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004412	0000001	1034.50	23/11/2022	0000000059633	000639	855708	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005679	0000001	1710.00	23/11/2022	0000000059633	000639	855707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005673	0000001	350.00	24/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005570	0000001	2650.00	24/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005714	0000001	899.56	24/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005718	0000001	11.00	24/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005699	0000001	110.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005700	0000001	110.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005701	0000001	300.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005702	0000001	300.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005703	0000001	300.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005704	0000001	744.50	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005705	0000001	110.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005706	0000001	260.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005707	0000001	200.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005708	0000001	250.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005709	0000001	100.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005710	0000001	100.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005711	0000001	400.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005712	0000001	110.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005713	0000001	250.00	24/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005720	0000001	700.00	25/11/2022	0000000059633	000639	855711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005721	0000001	500.00	25/11/2022	0000000059633	000639	855712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005722	0000001	74.10	25/11/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005723	0000001	11.00	25/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005742	0000001	5500.00	25/11/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005739	0000001	1000.00	25/11/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005740	0000001	1330.00	25/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005745	0000001	104.15	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005746	0000001	120.99	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005743	0000001	92.62	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005744	0000001	97.05	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005747	0000001	68.02	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005748	0000001	80.72	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005749	0000001	90.26	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005750	0000001	103.81	28/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005753	0000001	300.00	29/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005481	0000001	2500.00	29/11/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005758	0000001	264.00	29/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005777	0000001	8834.93	30/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005817	0000001	3019.83	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005818	0000001	1.27	30/11/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005776	0000001	9394.50	30/11/2022	0000000850160	000639	000000	2444.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005778	0000001	2054.35	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005831	0000001	312.50	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005772	0000001	8000.00	30/11/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005412	0000001	6000.00	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005813	0000001	267940.24	30/11/2022	0000000429945	000639	000000	72374.36	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005825	0000001	2549.18	30/11/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005725	0000001	746.46	30/11/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005726	0000001	3420.95	30/11/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005727	0000001	1460.27	30/11/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005728	0000001	1729.39	30/11/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005769	0000001	2385.66	30/11/2022	0000000429945	000639	000000	196.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005770	0000001	28728.73	30/11/2022	0000000429945	000639	000000	6739.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005788	0000001	58747.72	30/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005789	0000001	6270.60	30/11/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005762	0000001	29926.62	30/11/2022	0000000850160	000639	000000	6597.32	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005764	0000001	47315.88	30/11/2022	0000000850160	000639	000000	12715.61	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005771	0000001	9500.00	30/11/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005773	0000001	1700.00	30/11/2022	0000000850160	000639	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005774	0000001	4450.68	30/11/2022	0000000850160	000639	000000	1306.69	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005775	0000001	38023.00	30/11/2022	0000000850160	000639	000000	10045.37	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005779	0000001	2090.00	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005780	0000001	6583.84	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005781	0000001	10263.94	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005782	0000001	374.00	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005783	0000001	979.14	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005784	0000001	8365.00	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005814	0000001	77743.34	30/11/2022	0000000428833	000639	000000	13942.99	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005819	0000001	20000.00	30/11/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005833	0000001	1748.00	30/11/2022	0000000428833	000639	000000	453.91	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005751	0000001	2800.00	30/11/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005761	0000001	5144.08	30/11/2022	0000000850160	000639	000000	880.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005763	0000001	8758.09	30/11/2022	0000000850160	000639	000000	643.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005765	0000001	4294.67	30/11/2022	0000000407267	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005766	0000001	2290.06	30/11/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005767	0000001	9865.41	30/11/2022	000000042028X	000639	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005768	0000001	1324.94	30/11/2022	0000000438065	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005785	0000001	1131.69	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005790	0000001	944.82	30/11/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005791	0000001	503.81	30/11/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005820	0000001	250.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005821	0000001	300.00	30/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005827	0000001	4084.20	30/11/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005760	0000001	45125.23	30/11/2022	0000000850160	000639	000000	13045.03	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005786	0000001	9876.81	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005824	0000001	3965.00	30/11/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005759	0000001	5500.00	30/11/2022	0000000850160	000639	000000	1210.46	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005787	0000001	1210.00	30/11/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005135	0000001	8000.00	01/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005840	0000001	1200.00	01/12/2022	0000000059633	000639	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005574	0000001	15000.00	01/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005839	0000001	800.00	01/12/2022	0000000059633	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005755	0000001	390.00	01/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005715	0000001	300.00	01/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000001	312.50	01/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	1500.00	01/12/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005841	0000001	33.00	01/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005842	0000001	26.75	01/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005844	0000001	1906.26	02/12/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005847	0000001	5.08	05/12/2022	0000000186287	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005848	0000001	7784.66	05/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005849	0000001	10.69	05/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005393	0000001	4000.00	05/12/2022	0000000850160	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005850	0000001	3450.00	05/12/2022	0000000428833	000639	000000	631.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005852	0000001	109.00	05/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005853	0000001	2210.00	05/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005851	0000001	1500.00	05/12/2022	0000000059633	000639	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005857	0000001	1490.00	06/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	7000.00	06/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005863	0000001	758.08	07/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005864	0000001	1322.18	07/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005865	0000001	6147.02	08/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005866	0000001	3487.63	08/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005867	0000001	4871.91	08/12/2022	0000000053295	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	230.35	08/12/2022	0000000186287	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005870	0000001	0.46	08/12/2022	0000000186287	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005878	0000001	6088.43	09/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005880	0000001	33.00	09/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005868	0000001	4724.44	09/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005871	0000001	284.40	09/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005872	0000001	125.30	09/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005800	0000001	5500.00	09/12/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005877	0000001	16000.00	09/12/2022	0000000850160	000639	000000	8288.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005879	0000001	748.00	09/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005873	0000001	2157.00	09/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005874	0000001	3242.00	09/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005876	0000001	1500.00	09/12/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005793	0000001	1212.00	12/12/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005794	0000001	10233.74	12/12/2022	0000000850160	000639	000000	801.78	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005795	0000001	17268.47	12/12/2022	0000000850160	000639	000000	1889.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005796	0000001	20254.35	12/12/2022	0000000850160	000639	000000	1880.46	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005803	0000001	1800.00	12/12/2022	0000000850160	000639	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005928	0000001	1477.50	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005926	0000001	987.20	12/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005792	0000001	4960.94	12/12/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005802	0000001	17012.00	12/12/2022	0000000850160	000639	000000	2014.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005815	0000001	5017.41	12/12/2022	0000000850160	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005832	0000001	17193.34	12/12/2022	0000000850160	000639	000000	2159.10	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005834	0000001	71507.92	12/12/2022	0000000850160	000639	000000	5234.67	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005914	0000001	7633.94	12/12/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005915	0000001	9257.30	12/12/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005810	0000001	95431.49	12/12/2022	0000000429945	000639	000000	8509.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005811	0000001	26975.14	12/12/2022	0000000429945	000639	000000	2220.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005812	0000001	37417.94	12/12/2022	0000000429945	000639	000000	3536.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005921	0000001	1615.00	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005922	0000001	617.50	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005923	0000001	3978.00	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005924	0000001	4008.00	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005925	0000001	1485.00	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005930	0000001	2168.79	12/12/2022	0000000429945	000639	000000	782.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005800	0000002	20780.47	12/12/2022	0000000850160	000639	000000	3551.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005809	0000001	1268.47	12/12/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005797	0000001	1212.00	12/12/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005801	0000001	13956.47	12/12/2022	0000000850160	000639	000000	1747.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005927	0000001	1837.50	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005804	0000001	1500.00	12/12/2022	0000000850160	000639	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	6000.00	12/12/2022	0000000850160	000639	000000	743.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005885	0000001	11.00	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005931	0000001	729.20	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005805	0000001	16400.00	12/12/2022	0000000850160	000639	000000	2406.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005806	0000001	2536.94	12/12/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005798	0000001	5800.00	12/12/2022	0000000850160	000639	000000	725.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005860	0000001	17050.00	12/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005807	0000001	13100.00	12/12/2022	0000000850160	000639	000000	1855.41	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005799	0000001	3109.24	12/12/2022	0000000850160	000639	000000	477.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005808	0000001	2480.47	12/12/2022	0000000850160	000639	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005986	0000001	5500.00	13/12/2022	0000000850160	000639	000000	1155.46	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005997	0000001	1210.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005900	0000001	218.40	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005901	0000001	6541.29	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005902	0000001	3503.23	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005903	0000001	3116.24	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005904	0000001	5631.71	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005905	0000001	5507.02	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005906	0000001	411.58	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005907	0000001	3439.28	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005908	0000001	690.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005909	0000001	681.13	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005881	0000001	367.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006007	0000001	44.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005935	0000001	5579.26	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005985	0000001	9354.61	13/12/2022	0000000850160	000639	000000	1309.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005990	0000001	2057.99	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005882	0000001	400.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005934	0000001	1257.18	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006006	0000001	780.00	13/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005937	0000001	1668.82	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005938	0000001	4134.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005939	0000001	7264.88	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005940	0000001	3598.92	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005941	0000001	661.02	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005942	0000001	4505.91	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005943	0000001	6281.54	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005944	0000001	4247.54	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005945	0000001	3191.86	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005946	0000001	2110.68	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005947	0000001	1543.63	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005948	0000001	1956.76	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005955	0000001	242349.56	13/12/2022	0000000850160	000639	000000	43334.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005956	0000001	23945.73	13/12/2022	0000000850160	000639	000000	4073.57	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005998	0000001	56918.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005999	0000001	5268.03	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005398	0000001	4799.85	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0004899	0000001	4752.55	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005910	0000001	237.24	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005911	0000001	11883.53	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005912	0000001	9990.50	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005913	0000001	5499.48	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005966	0000001	1800.00	13/12/2022	0000000059633	000639	855713	90.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005984	0000001	42570.19	13/12/2022	0000000850160	000639	000000	6026.54	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005996	0000001	9185.57	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005936	0000001	222.05	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005968	0000001	4000.00	13/12/2022	0000000059633	000639	855715	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005969	0000001	2200.00	13/12/2022	0000000059633	000639	855716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005970	0000001	1700.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005987	0000001	5091.24	13/12/2022	0000000850160	000639	000000	712.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005995	0000001	1120.06	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005932	0000001	2350.02	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005933	0000001	4338.44	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005949	0000001	26215.24	13/12/2022	0000000428833	000639	000000	4010.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005950	0000001	36244.29	13/12/2022	0000000428833	000639	000000	5484.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005951	0000001	21392.50	13/12/2022	0000000428833	000639	000000	3017.28	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005952	0000001	7973.64	13/12/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005953	0000001	4706.27	13/12/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005954	0000001	5767.32	13/12/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005957	0000001	4434.15	13/12/2022	0000000850160	000639	000000	644.06	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005958	0000001	1700.00	13/12/2022	0000000850160	000639	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005959	0000001	24976.98	13/12/2022	0000000850160	000639	000000	3575.54	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005967	0000001	1800.00	13/12/2022	0000000850160	000639	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005988	0000001	4000.00	13/12/2022	0000000850160	000639	000000	721.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005989	0000001	12000.00	13/12/2022	0000000428833	000639	000000	3300.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005991	0000001	2090.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005992	0000001	374.00	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005993	0000001	975.51	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005994	0000001	5494.88	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005887	0000001	1952.48	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005888	0000001	4880.94	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005889	0000001	987.96	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005890	0000001	2658.15	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005891	0000001	1206.29	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005892	0000001	5158.86	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005893	0000001	1224.69	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005894	0000001	2140.62	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005895	0000001	1094.21	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005896	0000001	1147.82	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005897	0000001	45.52	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005898	0000001	469.57	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005899	0000001	179.87	13/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0003974	0000002	1548.61	14/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006008	0000001	340.00	14/12/2022	0000000059633	000639	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006009	0000001	300.00	14/12/2022	0000000059633	000639	855719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006010	0000001	300.00	14/12/2022	0000000059633	000639	855718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005979	0000001	1092.00	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005980	0000001	2367.42	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005981	0000001	6535.27	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005982	0000001	974.47	14/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005983	0000001	38.00	14/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005690	0000001	219.90	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005691	0000001	219.90	14/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005204	0000001	219.90	14/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005205	0000001	219.90	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006014	0000001	2277.33	14/12/2022	000000042028X	000639	000000	318.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006016	0000001	4283.76	14/12/2022	0000000850160	000639	000000	603.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006018	0000001	501.01	14/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006019	0000001	942.42	14/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005438	0000001	571.84	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005295	0000001	891.23	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005296	0000001	877.24	14/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004236	0000001	219.90	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004761	0000001	219.90	14/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004762	0000001	219.90	14/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006013	0000001	100482.62	14/12/2022	0000000429945	000639	000000	2512.07	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006015	0000001	120438.69	14/12/2022	0000000429945	000639	000000	3010.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006017	0000001	80152.65	14/12/2022	0000000429945	000639	000000	4007.63	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006020	0000001	43441.47	14/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005637	0000001	199.98	14/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003411	0000003	5152.48	14/12/2022	0000000429945	000639	000000	2125.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006012	0000001	22.00	14/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006052	0000001	33.00	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005916	0000001	3240.67	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006028	0000001	3277.50	15/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006029	0000001	154.00	15/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006030	0000001	384.00	15/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006036	0000001	110.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006037	0000001	110.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006038	0000001	500.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006039	0000001	90.53	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006040	0000001	110.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006041	0000001	350.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006042	0000001	110.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006043	0000001	150.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006044	0000001	133.86	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006045	0000001	110.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006046	0000001	200.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006047	0000001	150.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006048	0000001	250.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006025	0000001	1700.00	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006026	0000001	3245.40	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006034	0000001	1700.00	15/12/2022	0000000850160	000639	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006022	0000001	280.00	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005886	0000001	6000.00	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006035	0000001	1600.00	15/12/2022	0000000850160	000639	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006033	0000001	6000.00	15/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005664	0000001	258.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006056	0000001	8020.50	16/12/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005662	0000001	1669.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005663	0000001	943.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005665	0000001	1411.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005666	0000001	536.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005667	0000001	2653.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005661	0000001	510.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006055	0000001	11.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006053	0000001	363.63	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004340	0000001	3900.00	16/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006057	0000001	107.55	19/12/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006058	0000001	60.95	19/12/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006059	0000001	193.81	19/12/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006105	0000001	3019.41	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006114	0000001	3961.11	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006117	0000001	23.30	20/12/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006118	0000001	22.00	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006119	0000001	88.00	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006115	0000001	4000.00	20/12/2022	0000000850160	000639	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006092	0000001	294.81	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006116	0000001	4000.00	20/12/2022	0000000850160	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005917	0000001	2539.66	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005918	0000001	1620.66	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005919	0000001	1460.23	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005920	0000001	2463.92	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006087	0000001	98.52	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006094	0000001	241.28	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006095	0000001	359.98	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006096	0000001	134.86	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006097	0000001	270.76	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006098	0000001	359.98	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006099	0000001	113.27	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006100	0000001	139.64	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006101	0000001	43.44	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006102	0000001	127.23	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006103	0000001	379.37	20/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006104	0000001	373.45	20/12/2022	0000000062839	019127	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005960	0000001	5638.00	20/12/2022	0000000710029	039870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006068	0000001	282.40	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006069	0000001	289.38	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006070	0000001	92.32	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006071	0000001	38.01	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006072	0000001	38.01	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006073	0000001	23.27	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006074	0000001	23.27	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006075	0000001	57.41	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006076	0000001	23.27	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006083	0000001	238.17	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006084	0000001	23.27	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006085	0000001	91.54	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006086	0000001	136.54	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006093	0000001	19712.81	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005973	0000001	4341.16	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0005974	0000001	7036.23	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006079	0000001	91.54	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006109	0000001	720.00	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005446	0000001	2608.70	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005447	0000001	2463.30	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005448	0000001	2463.30	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006088	0000001	23.27	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006089	0000001	1955.85	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006090	0000001	276.19	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006091	0000001	394.11	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006106	0000001	510.00	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006108	0000001	1212.00	20/12/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006110	0000001	7690.08	20/12/2022	0000000168254	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006111	0000001	19310.90	20/12/2022	0000000168254	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006112	0000001	16003.00	20/12/2022	0000000197319	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006027	0000001	299.00	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006077	0000001	77.58	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006078	0000001	28.70	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005929	0000001	1557.93	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005971	0000001	3744.62	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005972	0000001	6484.27	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005449	0000001	3037.74	20/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006081	0000001	1366.22	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006082	0000001	77.58	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006107	0000001	1212.00	20/12/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006080	0000001	453.85	20/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006120	0000001	300.00	21/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006122	0000001	100.00	21/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006125	0000001	1200.00	21/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006126	0000001	850.00	21/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006128	0000001	1125.00	21/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006121	0000001	0.09	21/12/2022	000000013306X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006123	0000001	2600.00	21/12/2022	0000000850160	000639	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006124	0000001	1100.00	21/12/2022	0000000059633	000639	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006127	0000001	1000.00	21/12/2022	0000000850160	000639	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006129	0000001	89.49	21/12/2022	0000000089540	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006130	0000001	11.00	21/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006134	0000001	1418.48	22/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006136	0000001	22.00	22/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005757	0000001	5000.00	22/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	181.81	22/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006146	0000001	363.63	22/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006147	0000001	363.63	22/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006054	0000001	629.69	22/12/2022	0000000059633	000639	855728	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005563	0000002	43438.83	22/12/2022	0000000850160	000639	000000	2471.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006137	0000001	350.00	22/12/2022	0000000059633	000639	855720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006138	0000001	700.00	22/12/2022	0000000059633	000639	855721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006139	0000001	700.00	22/12/2022	0000000059633	000639	855722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006140	0000001	900.00	22/12/2022	0000000059633	000639	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006141	0000001	300.00	22/12/2022	0000000059633	000639	855724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006142	0000001	900.00	22/12/2022	0000000059633	000639	855730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006148	0000001	744.50	22/12/2022	0000000059633	000639	855727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006149	0000001	600.00	22/12/2022	0000000059633	000639	855725	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005861	0000001	2500.00	22/12/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006143	0000001	1212.00	22/12/2022	0000000059633	000639	855729	193.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006133	0000001	300.00	22/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006144	0000001	1900.00	22/12/2022	0000000850160	000639	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006145	0000001	1700.00	22/12/2022	0000000850160	000639	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006155	0000001	8000.00	23/12/2022	0000000059633	000639	855753	616.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006156	0000001	2100.00	23/12/2022	0000000059633	000639	855754	105.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005883	0000001	15000.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006153	0000001	640.00	23/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006159	0000001	550.00	23/12/2022	0000000850160	000639	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006160	0000001	450.00	23/12/2022	0000000850160	000639	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006161	0000001	700.00	23/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004754	0000001	620.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005716	0000001	1100.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005717	0000001	600.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006151	0000001	300.00	23/12/2022	0000000059633	000639	855752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006152	0000001	500.00	23/12/2022	0000000059633	000639	855755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006166	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006167	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006168	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006169	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006170	0000001	110.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006171	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006172	0000001	250.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006173	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006174	0000001	250.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006175	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006176	0000001	100.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006177	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006178	0000001	250.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006179	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006180	0000001	250.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006181	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006182	0000001	110.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006183	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006184	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006185	0000001	110.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006186	0000001	110.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006187	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006188	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006189	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006190	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006191	0000001	200.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006192	0000001	110.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006193	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006194	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006195	0000001	150.00	23/12/2022	0000000059633	000639	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006157	0000001	1212.00	23/12/2022	0000000059633	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006158	0000001	1212.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006150	0000001	946.27	23/12/2022	0000000207667	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006154	0000001	92102.92	23/12/2022	0000000280984	020478	000000	7368.23	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006032	0000001	6736.80	23/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005836	0000001	500.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006131	0000001	302.14	23/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006162	0000001	2000.00	23/12/2022	0000000059633	000639	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006207	0000001	176.00	23/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006239	0000001	5500.00	26/12/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006228	0000001	1212.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005884	0000001	1212.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005695	0000001	1178.60	26/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006196	0000001	2986.95	26/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006197	0000001	2468.01	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006208	0000001	265069.84	26/12/2022	0000000429945	000639	000000	71417.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006209	0000001	29455.91	26/12/2022	0000000429945	000639	000000	6874.41	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006210	0000001	2385.66	26/12/2022	0000000429945	000639	000000	196.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006223	0000001	58128.64	26/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006224	0000001	6430.58	26/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006225	0000001	1178.60	26/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005203	0000001	1178.60	26/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004766	0000001	1178.60	26/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004234	0000001	1178.60	26/12/2022	0000000130605	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006237	0000001	31257.61	26/12/2022	0000000850160	000639	000000	6257.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006211	0000001	9921.88	26/12/2022	000000042028X	000639	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006212	0000001	4960.94	26/12/2022	0000000407267	000639	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006213	0000001	4294.67	26/12/2022	0000000407267	000639	000000	987.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006214	0000001	2290.06	26/12/2022	000000042028X	000639	000000	320.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006215	0000001	1324.94	26/12/2022	0000000438065	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006221	0000001	944.82	26/12/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006222	0000001	503.81	26/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006229	0000001	720.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006230	0000001	110.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006231	0000001	150.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006232	0000001	200.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006233	0000001	150.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006234	0000001	110.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006235	0000001	110.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006236	0000001	100.00	26/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004744	0000001	300.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005279	0000001	300.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004244	0000001	300.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006216	0000001	30202.60	26/12/2022	0000000428833	000639	000000	6806.84	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006217	0000001	38023.00	26/12/2022	0000000428833	000639	000000	10317.09	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006218	0000001	4450.68	26/12/2022	0000000428833	000639	000000	1332.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006219	0000001	13833.74	26/12/2022	0000000428833	000639	000000	1152.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006220	0000001	8365.00	26/12/2022	0000000428833	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0005756	0000001	300.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006135	0000001	300.00	26/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006066	0000001	265.34	27/12/2022	0000000850160	000639	000000	42.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006309	0000001	9500.00	27/12/2022	0000000850160	000639	000000	3072.94	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006310	0000001	1700.00	27/12/2022	0000000850160	000639	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006311	0000001	52299.38	27/12/2022	0000000850160	000639	000000	14126.08	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006316	0000001	2090.00	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006317	0000001	6619.70	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006318	0000001	11277.01	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006319	0000001	374.00	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006320	0000001	979.14	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002663	0000001	133.00	27/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006306	0000001	8362.80	27/12/2022	0000000850160	000639	000000	643.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006307	0000001	8758.09	27/12/2022	0000000850160	000639	000000	643.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006314	0000001	5144.08	27/12/2022	0000000850160	000639	000000	936.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006321	0000001	1117.49	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006328	0000001	100.48	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006331	0000001	4096.31	27/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006344	0000001	78.72	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006345	0000001	200.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006346	0000001	132.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006347	0000001	125.95	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006348	0000001	250.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006349	0000001	100.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006350	0000001	110.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006351	0000001	110.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006227	0000001	405.86	27/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006163	0000001	1650.00	27/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006164	0000001	3200.00	27/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006165	0000001	1560.00	27/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006198	0000001	219.90	27/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006199	0000001	219.90	27/12/2022	0000000432997	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006011	0000001	1100.17	27/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006050	0000001	1018.70	27/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006051	0000001	1436.80	27/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005649	0000001	1624.00	27/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005644	0000001	1024.29	27/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005645	0000001	1524.36	27/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0005646	0000001	1990.86	27/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004235	0000001	219.90	27/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006313	0000001	44623.86	27/12/2022	0000000850160	000639	000000	12823.15	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006322	0000001	9766.51	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006324	0000001	128.77	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006325	0000001	104.88	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006312	0000001	10429.73	27/12/2022	0000000850160	000639	000000	2589.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006315	0000001	2282.09	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006326	0000001	137.12	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006327	0000001	111.70	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005413	0000001	720.00	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004901	0000001	720.00	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000002	2750.00	27/12/2022	0000000850160	000639	000000	1030.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006329	0000001	8834.93	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006352	0000001	22.00	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006067	0000001	1212.00	27/12/2022	0000000850160	000639	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006308	0000001	5500.00	27/12/2022	0000000850160	000639	000000	1210.46	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006323	0000001	1210.00	27/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006335	0000001	300.00	27/12/2022	0000000059633	000639	855758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006336	0000001	150.00	27/12/2022	0000000059633	000639	855756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006337	0000001	300.00	27/12/2022	0000000059633	000639	855757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006338	0000001	300.00	27/12/2022	0000000059633	000639	855759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006339	0000001	300.00	27/12/2022	0000000059633	000639	855760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006340	0000001	300.00	27/12/2022	0000000059633	000639	855761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006341	0000001	200.00	27/12/2022	0000000059633	000639	855762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006342	0000001	150.00	27/12/2022	0000000059633	000639	855763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006343	0000001	300.00	27/12/2022	0000000059633	000639	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0006359	0000001	300.00	28/12/2022	0000000059633	000639	855765	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006360	0000001	12184.20	28/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006361	0000001	12181.91	28/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006362	0000001	12182.89	28/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006363	0000001	12182.20	28/12/2022	0000000429945	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006388	0000001	22.00	29/12/2022	0000000710029	039870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006260	0000001	2708.74	29/12/2022	0000000710029	039870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006387	0000001	738.15	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006391	0000001	3555.22	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006392	0000001	1.27	29/12/2022	0000002831422	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006540	0000001	11.00	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006541	0000001	66.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005414	0000001	2000.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005415	0000001	2000.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	3900.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006369	0000001	8000.00	29/12/2022	0000000850160	000639	000000	3639.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006021	0000001	3900.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006049	0000001	2000.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005856	0000001	2000.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006371	0000001	400.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006374	0000001	1500.00	29/12/2022	0000000059633	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003311	0000002	2000.00	29/12/2022	0000000059633	000639	000000	496.62	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006370	0000001	800.00	29/12/2022	0000000850160	000639	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006381	0000001	700.00	29/12/2022	0000000432997	000639	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006382	0000001	1500.00	29/12/2022	0000000850160	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006384	0000001	7000.00	29/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006385	0000001	100.00	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006386	0000001	150.00	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006389	0000001	110.00	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006395	0000001	110.00	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006409	0000001	2132.00	29/12/2022	0000000059633	000639	855766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006332	0000001	1300.00	29/12/2022	0000000407267	000639	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006333	0000001	2600.00	29/12/2022	0000000407267	000639	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006334	0000001	1700.00	29/12/2022	000000043275X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006364	0000001	79023.34	29/12/2022	0000000850160	000639	000000	15723.84	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006365	0000001	20797.88	29/12/2022	0000000850160	000639	000000	1786.34	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006366	0000001	20268.47	29/12/2022	0000000850160	000639	000000	2220.58	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006367	0000001	1212.00	29/12/2022	0000000850160	000639	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006368	0000001	2720.00	29/12/2022	0000000850160	000639	000000	278.93	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004111	0000001	3478.20	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004124	0000001	5393.91	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004125	0000001	6816.75	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004126	0000001	8127.88	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004954	0000001	5134.01	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004351	0000001	4434.03	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004357	0000001	3138.27	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0004385	0000001	6296.15	29/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005562	0000002	20000.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005118	0000002	25000.00	29/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006549	0000001	2485.56	30/12/2022	0000000850160	000639	000000	153.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006548	0000001	3895.08	30/12/2022	0000000850160	000639	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006394	0000001	1430.00	30/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE / FMS	0006545	0000001	23895.30	30/12/2022	0000000850160	000639	000000	3120.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006508	0000001	9328.38	30/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006546	0000001	10130.50	30/12/2022	0000000850160	000639	000000	3565.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006550	0000001	22.00	30/12/2022	0000000407267	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006551	0000001	22.00	30/12/2022	000000042028X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0006552	0000001	11.00	30/12/2022	0000000438065	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA INFRA-ESTRUTURA	0006547	0000001	6239.48	30/12/2022	0000000850160	000639	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006543	0000001	3652.74	30/12/2022	0000000850160	000639	000000	56.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006542	0000001	11536.56	30/12/2022	0000000850160	000639	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006544	0000001	2709.00	30/12/2022	0000000850160	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006554	0000001	44.00	30/12/2022	0000000059633	000639	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6102

Última atualização: 11/06/2024