de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC M DE ADMINISTRACAO	0000033	0000001	5795.24	10/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000034	0000001	23.13	10/01/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 16.597-2 (CIDE)
SEC M DE ADMINISTRACAO	0000036	0000001	23667.55	10/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000040	0000001	1272.00	13/01/2022	0000000043656	007595	000000	38.16	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	150.00	13/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	2988.11	13/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	150.00	13/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	150.00	13/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE ADMINISTRACAO	0000049	0000001	1891.00	14/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000037	0000001	528.64	17/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000001	0000001	300.00	17/01/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000002	0000001	300.00	17/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000003	0000001	400.00	17/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000004	0000001	350.00	17/01/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE GOVERNO	0000005	0000001	300.00	17/01/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	91.61	17/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	138.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	195.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	125.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	1879.00	17/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	250.00	17/01/2022	0000000399000	007595	000000	7.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	70.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	280.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	300.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	3000.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	150.00	17/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	150.00	17/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	150.00	17/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	1200.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	230.00	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	669.12	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	82.35	17/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	400.00	17/01/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	40.64	17/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	93.13	17/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SEC. M. DE FAZ. E PLANEJ	0000007	0000001	975.00	17/01/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC M DE INFRAEST. E SERVICOS URBANOS	0000024	0000001	860.00	17/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000011	0000001	82.35	17/01/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000014	0000001	22.42	17/01/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000019	0000001	82.35	17/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000058	0000001	374.00	18/01/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000059	0000001	1452.00	18/01/2022	0000000473987	007595	000000	51.27	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000027	0000001	363.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000012	0000001	15.85	18/01/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000028	0000001	72.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000050	0000001	150.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000053	0000001	242.00	18/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000056	0000001	489.50	18/01/2022	0000000458120	007595	000000	153.81	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000057	0000001	550.00	18/01/2022	0000000457973	007595	000000	51.27	1	Conta Corrente	BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000060	0000001	814.00	18/01/2022	0000000043656	007595	000000	51.27	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000065	0000001	1600.00	18/01/2022	0000000113328	007595	000000	48.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE INFRAEST. E SERVICOS URBANOS	0000095	0000001	3132.18	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000093	0000001	1687.68	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	2345.20	18/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	2437.60	18/01/2022	0000000399000	007595	000000	102.54	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	10429.82	18/01/2022	0000000483877	007595	000000	102.54	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	5357.00	18/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	742.50	18/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	1636.80	18/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE GOVERNO	0000096	0000001	780.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000039	0000001	200.00	18/01/2022	0000000113328	007595	000000	6.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000061	0000001	15203.46	18/01/2022	0000000043656	007595	000000	563.97	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000025	0000001	378.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000026	0000001	536.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000032	0000001	750.00	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000088	0000001	4824.88	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	605.97	18/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	3100.00	19/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	1550.00	19/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	380.00	19/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE ADMINISTRACAO	0000097	0000001	187.63	19/01/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	150.00	19/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	150.00	19/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	150.00	19/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	10070.26	19/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE ADMINISTRACAO	0000099	0000001	0.15	20/01/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/6.607-9 ITR
SEC M DE ADMINISTRACAO	0000100	0000001	1462.78	20/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000077	0000001	1023.00	20/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000078	0000001	849.00	20/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000008	0000001	3100.00	20/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000085	0000001	6080.23	24/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000092	0000001	2660.51	24/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	3480.94	24/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	2460.61	24/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	150.00	24/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	735.00	24/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	105.00	24/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000001	1155.00	24/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000084	0000001	7070.22	24/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	950.83	24/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	150.00	24/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000087	0000001	22031.18	24/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000068	0000001	105.00	24/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000074	0000001	105.00	24/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000086	0000001	30.69	24/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000067	0000001	105.00	24/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000114	0000001	335.00	25/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000115	0000001	400.00	25/01/2022	0000000457973	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000120	0000001	335.00	25/01/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NAZAREZINHO MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000121	0000001	400.00	25/01/2022	0000000457973	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000103	0000001	88.78	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000110	0000001	285.71	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000118	0000001	450.00	25/01/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000125	0000001	450.00	25/01/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000133	0000001	650.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	475.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	65.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	280.00	25/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	350.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	484.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	350.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	65.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	325.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	75.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	75.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	150.00	25/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	150.00	25/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	400.00	25/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000119	0000001	400.00	25/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SEC. M. DE FAZ. E PLANEJ	0000195	0000001	356.85	25/01/2022	0000000521140	007595	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	Conta Aplicacao Lei Aldir Blanc
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	420.00	25/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SEC M DE ADMINISTRACAO	0000109	0000001	180.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000117	0000001	400.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000124	0000001	400.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000132	0000001	227.85	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000101	0000001	300.00	25/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE GOVERNO	0000102	0000001	300.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000104	0000001	500.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000113	0000001	600.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE GOVERNO	0000021	0000001	700.00	25/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000180	0000001	17249.79	26/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	1880.00	26/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	3217.35	26/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	600.00	26/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	150.00	26/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	150.00	26/01/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000136	0000001	1290.50	26/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000142	0000001	780.00	26/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0000170	0000001	5850.00	26/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000174	0000001	2500.93	27/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000218	0000001	2332.00	27/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	340.00	27/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	996.26	27/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	1776.18	27/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE ADMINISTRACAO	0000260	0000001	50.42	27/01/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA MUNICIPAL DE GOVERNO	0000194	0000001	458.06	27/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000285	0000001	4485.68	28/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000286	0000001	1.43	28/01/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/C C/C 283.141-4
SEC M DE ADMINISTRACAO	0000287	0000001	4046.56	28/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000106	0000001	744.00	28/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC M DE ADMINISTRACAO	0000108	0000001	372.00	28/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SECRETARIA MUNICIPAL DE EDUCACAO	0000279	0000001	316.40	28/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	240.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	225.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	441.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	130.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	644.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	156.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	192.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	180.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	950.00	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	2127.84	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	3886.45	28/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	1731.61	28/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SEC M DE INFRAEST. E SERVICOS URBANOS	0000280	0000001	3688.19	28/01/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	5580.00	31/01/2022	0000000399000	007595	000000	1540.20	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	16584.86	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	782.96	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	3237.84	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	725.40	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	1944.46	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	2176.20	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	10467.91	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	4612.76	31/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	6207.70	31/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	2720.40	31/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	1612.00	31/01/2022	0000000483877	007595	000000	126.90	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	23393.00	31/01/2022	0000000483877	007595	000000	1434.42	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	1860.00	31/01/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	7440.00	31/01/2022	0000000399000	007595	000000	596.88	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	9812.00	31/01/2022	0000000399000	007595	000000	657.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	3636.00	31/01/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	7024.00	31/01/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	31748.00	31/01/2022	0000000483877	007595	000000	6488.94	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	2257.60	31/01/2022	0000000399000	007595	000000	281.06	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	15917.20	31/01/2022	0000000483877	007595	000000	2314.77	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	6975.40	31/01/2022	0000000483877	007595	000000	1068.14	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	43065.85	31/01/2022	0000000399000	007595	000000	8763.43	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	8315.65	31/01/2022	0000000399000	007595	000000	1940.09	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	1860.00	31/01/2022	0000000399000	007595	000000	591.38	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	26840.83	31/01/2022	0000000483877	007595	000000	5702.97	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	4985.83	31/01/2022	0000000399000	007595	000000	1411.01	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	11827.66	31/01/2022	0000000483877	007595	000000	1766.74	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	237.85	31/01/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	B. BRASIL - 15% SAUDE - 39.900-0
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	4.75	31/01/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	PB 251000 FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000140	0000001	7113.26	31/01/2022	0000000014036	007595	000000	1434.25	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000141	0000001	210790.73	31/01/2022	000000024371X	007595	000000	40717.06	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000144	0000001	7297.28	31/01/2022	000000024371X	007595	000000	1198.14	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000157	0000001	27206.95	31/01/2022	000000024371X	007595	000000	4477.01	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000158	0000001	59631.18	31/01/2022	000000024371X	007595	000000	11878.82	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000262	0000001	2684.81	31/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000390	0000001	62.70	31/01/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL S.A C\C 1.403-6 - MDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000327	0000001	118341.30	31/01/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 24.371-X - FUNDEB
SEC. M. DE FAZ. E PLANEJ	0000391	0000001	20.90	31/01/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0
SEC. M. DE FAZ. E PLANEJ	0000392	0000001	198.55	31/01/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
SEC. M. DE FAZ. E PLANEJ	0000393	0000001	31.35	31/01/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(11333-6)
SEC. M. DE FAZ. E PLANEJ	0000395	0000001	209.00	31/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC. M. DE FAZ. E PLANEJ	0000399	0000001	24.50	31/01/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T
SEC. M. DE FAZ. E PLANEJ	0000138	0000001	5636.50	31/01/2022	0000000043656	007595	000000	797.45	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000137	0000001	6490.90	31/01/2022	0000000043656	007595	000000	2127.07	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE ADMINISTRACAO	0000162	0000001	17360.66	31/01/2022	0000000043656	007595	000000	2728.19	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000396	0000001	15.20	31/01/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000186	0000001	2424.00	31/01/2022	0000000458120	007595	000000	181.80	1	Conta Corrente	BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000161	0000001	14120.83	31/01/2022	0000000043656	007595	000000	2442.75	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000151	0000001	1818.00	31/01/2022	0000000043656	007595	000000	254.52	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000276	0000001	709.02	31/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000275	0000001	14818.48	31/01/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000148	0000001	1818.00	31/01/2022	0000000043656	007595	000000	644.52	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000149	0000001	1939.20	31/01/2022	0000000043656	007595	000000	271.48	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SEC M DE INFRAEST. E SERVICOS URBANOS	0000150	0000001	34639.00	31/01/2022	0000000043656	007595	000000	10484.15	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000143	0000001	2908.80	31/01/2022	0000000043656	007595	000000	769.88	1	Conta Corrente	BANCO DO BRASIL F.P.M S/A C/ 4.365-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000181	0000001	1212.00	31/01/2022	0000000113328	007595	000000	90.90	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000189	0000001	4848.00	31/01/2022	0000000113328	007595	000000	1655.60	1	Conta Corrente	B.BRASIL S.A 11.332-8 (ICMS)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000190	0000001	7272.00	31/01/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000397	0000001	10.45	31/01/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	c/c 47.398-7 CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000214	0000001	1700.00	01/02/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000220	0000001	3033.20	01/02/2022	0000000043656	007595	000000	477.48	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000221	0000001	4000.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000258	0000001	5000.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000205	0000001	6340.00	01/02/2022	0000000043656	007595	000000	595.25	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000219	0000001	4400.00	01/02/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000206	0000001	6060.00	01/02/2022	0000000043656	007595	000000	545.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000208	0000001	4800.00	01/02/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000346	0000001	5163.61	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000173	0000001	3400.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000179	0000001	2500.00	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000200	0000001	7224.00	01/02/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000225	0000001	16703.98	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000226	0000001	16757.35	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000227	0000001	16810.72	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000228	0000001	16864.08	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000229	0000001	5876.20	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000230	0000001	5893.14	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000231	0000001	5910.07	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000232	0000001	5927.01	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000233	0000001	5943.94	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000234	0000001	5960.87	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000235	0000001	5977.81	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000236	0000001	1226.50	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000237	0000001	1230.11	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000238	0000001	1233.71	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000239	0000001	1237.32	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000240	0000001	1240.93	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000241	0000001	1244.54	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000242	0000001	1248.14	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000243	0000001	1251.75	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000244	0000001	1255.36	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000245	0000001	1258.97	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000246	0000001	1262.57	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000247	0000001	1749.18	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000248	0000001	1754.36	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000249	0000001	1759.53	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000250	0000001	1764.71	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000251	0000001	1769.88	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000252	0000001	1775.06	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000253	0000001	1780.23	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000254	0000001	1309.85	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000255	0000001	1313.70	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000256	0000001	1317.56	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000257	0000001	1321.41	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000295	0000001	600.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000283	0000001	3800.00	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000373	0000001	3000.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000374	0000001	1877.93	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000380	0000001	215.20	01/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000211	0000001	21000.00	01/02/2022	0000000043656	007595	000000	5124.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000212	0000001	10112.00	01/02/2022	0000000043656	007595	000000	880.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000284	0000001	440.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000176	0000001	1320.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000171	0000001	7000.00	01/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000202	0000001	10600.00	01/02/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000217	0000001	4812.00	01/02/2022	0000000014036	007595	000000	306.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000289	0000001	1300.00	01/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1950.00	01/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	1700.00	01/02/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	6500.00	01/02/2022	0000000399000	007595	000000	876.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	2612.00	01/02/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	3180.00	01/02/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	2424.00	01/02/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	541.00	01/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000337	0000001	1200.00	01/02/2022	0000000113336	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000207	0000001	3000.00	01/02/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000385	0000001	4000.00	02/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000386	0000001	125.00	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000369	0000001	1040.00	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000384	0000001	1039.02	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000387	0000001	1200.00	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	51.80	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	68.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	210.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	1297.06	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	2300.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	2500.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	126.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	3219.75	03/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	1800.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	350.00	03/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000400	0000001	207.34	03/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000368	0000001	680.00	03/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000381	0000001	275.60	03/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	4338.36	03/02/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000389	0000001	6775.57	03/02/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000366	0000001	680.00	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000365	0000001	800.00	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000367	0000001	580.00	03/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000259	0000001	775.00	04/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000336	0000001	1100.00	07/02/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000406	0000001	400.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000407	0000001	150.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000408	0000001	100.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000409	0000001	200.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000411	0000001	300.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000412	0000001	380.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000413	0000001	500.00	07/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000414	0000001	800.00	07/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000415	0000001	400.00	07/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000417	0000001	300.00	07/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000418	0000001	200.00	07/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000419	0000001	150.00	07/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000420	0000001	300.00	07/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000423	0000001	500.00	07/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000424	0000001	150.00	07/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000410	0000001	347.50	07/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	1100.00	07/02/2022	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000001	1100.00	07/02/2022	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000334	0000001	1100.00	07/02/2022	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000297	0000001	650.00	07/02/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	650.00	07/02/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000299	0000001	650.00	07/02/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000301	0000001	1100.00	07/02/2022	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000302	0000001	650.00	07/02/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000303	0000001	650.00	07/02/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000304	0000001	350.00	07/02/2022	0000000014036	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	75.00	07/02/2022	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	150.00	07/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	100.00	07/02/2022	0000000113328	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	150.00	07/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	150.00	07/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000300	0000001	1000.00	07/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000335	0000001	1100.00	07/02/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000466	0000001	3393.72	08/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000347	0000001	400.00	08/02/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	660.39	08/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000363	0000001	1000.00	08/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000338	0000001	900.00	08/02/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000339	0000001	1500.00	08/02/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000340	0000001	1000.00	08/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000341	0000001	400.00	08/02/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000342	0000001	1000.00	08/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000344	0000001	1000.00	08/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000348	0000001	600.00	08/02/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000349	0000001	1000.00	08/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000350	0000001	750.00	08/02/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000351	0000001	2400.00	08/02/2022	0000000043656	007595	000000	151.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000352	0000001	1250.00	08/02/2022	0000000043656	007595	000000	37.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000353	0000001	1000.00	08/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000354	0000001	1100.00	08/02/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000355	0000001	1000.00	08/02/2022	0000000113336	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000357	0000001	400.00	08/02/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000358	0000001	200.00	08/02/2022	0000000043656	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000359	0000001	1000.00	08/02/2022	0000000113328	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000361	0000001	1600.00	08/02/2022	0000000204080	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000362	0000001	1100.00	08/02/2022	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000464	0000001	1865.67	08/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000401	0000001	168.61	08/02/2022	0000000043656	007595	856844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000416	0000001	200.00	08/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000422	0000001	250.00	08/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000321	0000001	1100.00	08/02/2022	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000377	0000001	1100.00	09/02/2022	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000426	0000001	820.00	09/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000343	0000001	350.00	09/02/2022	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	1200.00	09/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	150.00	09/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	75.00	09/02/2022	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000455	0000001	1000.00	09/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000432	0000001	900.00	09/02/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000442	0000001	1100.00	09/02/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000450	0000001	490.00	09/02/2022	0000000113336	007595	000000	14.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000480	0000001	1000.00	10/02/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000469	0000001	58.26	10/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000470	0000001	91.49	10/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000471	0000001	89.22	10/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0000479	0000001	4800.00	10/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000487	0000001	33.94	10/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	150.00	10/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	2940.00	10/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	89.22	10/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	44.03	10/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	102.79	10/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	800.00	10/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	7863.60	10/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	280.00	10/02/2022	0000000483877	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	340.00	10/02/2022	0000000399000	007595	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	103.00	10/02/2022	0000000399000	007595	000000	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	593.06	10/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	1000.00	10/02/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	1000.00	10/02/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	750.00	10/02/2022	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	900.00	10/02/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	800.00	10/02/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	330.00	10/02/2022	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	900.00	10/02/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	1000.00	10/02/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	900.00	10/02/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	300.00	10/02/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	400.00	10/02/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	400.00	10/02/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	1100.00	10/02/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000467	0000001	2500.00	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000473	0000001	528.64	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000508	0000001	11789.64	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000510	0000001	23780.25	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000512	0000001	471.01	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000513	0000001	37.35	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000489	0000001	1800.00	10/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000494	0000001	820.00	11/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	780.00	11/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	735.00	11/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	105.00	11/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	604.98	11/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	9060.63	11/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	614.72	11/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	390.00	11/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	120952.42	11/02/2022	0000000554847	007595	000000	0.00	1	Conta Corrente	B.BRASIL 55.484-8 (CV.AMBULANCIA ESTADO)
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000500	0000001	3375.05	11/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000496	0000001	2336.40	11/02/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000498	0000001	3942.82	11/02/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000499	0000001	1012.00	11/02/2022	0000000043656	007595	000000	30.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000505	0000001	309.53	11/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000509	0000001	300.00	11/02/2022	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000520	0000001	1100.00	14/02/2022	0000000204080	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000521	0000001	250.00	14/02/2022	0000000204080	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000491	0000001	315.00	14/02/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000448	0000001	110.00	14/02/2022	0000000458120	007595	000000	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000482	0000001	89.22	14/02/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000483	0000001	89.22	14/02/2022	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000515	0000001	82.35	14/02/2022	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	234.77	14/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	1348.42	14/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	530.00	14/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	180.00	14/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000516	0000001	2544.57	14/02/2022	0000000204080	007595	000000	145.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000476	0000001	2500.00	14/02/2022	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	1386.00	14/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	1500.00	14/02/2022	0000000014036	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000501	0000001	1734.59	14/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000457	0000001	1100.00	14/02/2022	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000459	0000001	51.50	14/02/2022	0000000014036	007595	000000	1.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000428	0000001	1500.00	14/02/2022	0000000014036	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000430	0000001	750.00	14/02/2022	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	1100.00	15/02/2022	0000000014036	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	882.64	15/02/2022	0000000014036	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000538	0000001	720.00	15/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000548	0000001	798.00	15/02/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000456	0000001	2332.00	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000375	0000001	19127.72	15/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000458	0000001	1589.28	15/02/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000506	0000001	440.00	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000514	0000001	195.00	15/02/2022	0000000043656	007595	856845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000446	0000001	6844.64	15/02/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000545	0000001	561.45	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000546	0000001	440.00	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000547	0000001	200.00	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000562	0000001	780.00	15/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	2208.00	15/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	2760.00	15/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	6099.00	15/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	929.92	15/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	2615.11	15/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	8994.40	15/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	2511.52	15/02/2022	0000000399000	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	420.00	15/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	8884.48	15/02/2022	0000000483877	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	4718.56	15/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	4172.96	15/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000447	0000001	660.00	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000436	0000001	266.64	15/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000437	0000001	1599.84	15/02/2022	0000000473987	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000461	0000001	374.00	15/02/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000468	0000001	1066.56	15/02/2022	0000000113328	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000449	0000001	1599.84	15/02/2022	0000000043656	007595	000000	1494.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000452	0000001	1056.00	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000543	0000001	366.92	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000544	0000001	374.18	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000435	0000001	533.28	15/02/2022	0000000458120	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000451	0000001	968.00	15/02/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000454	0000001	1394.80	15/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000566	0000001	574.64	16/02/2022	0000000113336	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000576	0000001	538.98	16/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	150.00	16/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	72.90	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	351.00	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	76.00	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	18.80	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	99.50	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	120.00	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	91.00	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	450.00	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	2208.00	16/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	150.00	16/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000524	0000001	150.00	16/02/2022	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000377	0000002	1100.00	16/02/2022	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000564	0000001	150.00	16/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000565	0000001	2306.37	16/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000549	0000001	1850.00	16/02/2022	0000000014036	007595	000000	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000550	0000001	775.00	16/02/2022	0000000014036	007595	000000	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000551	0000001	650.00	16/02/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000552	0000001	875.00	16/02/2022	0000000014036	007595	000000	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000553	0000001	1200.00	16/02/2022	0000000014036	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000563	0000001	3367.00	16/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000573	0000001	2300.00	17/02/2022	0000000043656	007595	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000594	0000001	300.00	17/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000595	0000001	350.00	17/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000597	0000001	300.00	17/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000598	0000001	600.00	17/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000600	0000001	800.00	17/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000601	0000001	800.00	17/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	115.00	17/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	93.00	17/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	125.00	17/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	294.00	17/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	879.97	17/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	2929.26	18/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000605	0000001	0.11	18/02/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000607	0000001	1172.38	18/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	2980.38	21/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	1462.51	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	338.62	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	351.16	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	2144.60	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	774.78	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	105.81	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	322.19	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	150.00	21/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1185.18	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	2106.96	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	702.32	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	1410.92	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	790.12	21/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000579	0000001	622.07	21/02/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000589	0000001	30.14	21/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000590	0000001	22031.18	21/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000610	0000001	735.90	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000619	0000001	400.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000623	0000001	450.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000628	0000001	150.00	22/02/2022	0000000113328	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000592	0000001	2890.00	22/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000593	0000001	1890.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000596	0000001	2890.00	22/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000620	0000001	335.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000625	0000001	65.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	2845.95	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	150.00	22/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	150.00	22/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	614.72	22/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	614.72	22/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	150.00	22/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	65.00	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	350.00	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	75.00	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	325.00	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	65.00	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	75.00	22/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	465.00	22/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000629	0000001	4000.00	22/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000608	0000001	833.50	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000609	0000001	2410.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000611	0000001	400.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000651	0000001	540.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000699	0000001	175.53	22/02/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000606	0000001	1320.00	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000660	0000001	350.00	22/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000581	0000001	4588.97	22/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000721	0000001	40.35	23/02/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000722	0000001	26.90	23/02/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000723	0000001	26.90	23/02/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000567	0000001	150.00	23/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000002	150.00	23/02/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	559.92	23/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	26117.50	24/02/2022	0000000483877	007595	000000	6133.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	5580.00	24/02/2022	0000000483877	007595	000000	1540.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	42320.70	24/02/2022	0000000399000	007595	000000	8615.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	1693.20	24/02/2022	0000000399000	007595	000000	202.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	9648.85	24/02/2022	0000000399000	007595	000000	1843.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	14638.40	24/02/2022	0000000483877	007595	000000	2160.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	6975.40	24/02/2022	0000000483877	007595	000000	1166.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	1860.00	24/02/2022	0000000399000	007595	000000	591.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	4262.50	24/02/2022	0000000399000	007595	000000	1309.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	9402.60	24/02/2022	0000000483877	007595	000000	1465.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	320.00	24/02/2022	0000000399000	007595	000000	9.60	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000631	0000001	5111.30	24/02/2022	0000000043656	007595	000000	723.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	7150.55	24/02/2022	0000000014036	007595	000000	1434.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000647	0000001	28740.23	24/02/2022	000000024371X	007595	000000	5281.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000649	0000001	223555.21	24/02/2022	000000024371X	007595	000000	44957.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	56340.21	24/02/2022	000000024371X	007595	000000	12515.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000705	0000001	450.00	24/02/2022	0000000014036	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000749	0000001	462.61	24/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000750	0000001	553.94	24/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000802	0000001	50.52	24/02/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000630	0000001	5629.00	24/02/2022	0000000043656	007595	000000	2029.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000645	0000001	17386.40	24/02/2022	0000000043656	007595	000000	2731.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000633	0000001	2908.80	24/02/2022	0000000043656	007595	000000	869.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000591	0000001	2890.00	24/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000644	0000001	13839.40	24/02/2022	0000000043656	007595	000000	2407.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000669	0000001	1212.00	24/02/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000640	0000001	1818.00	24/02/2022	0000000043656	007595	000000	254.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000638	0000001	1939.20	24/02/2022	0000000043656	007595	000000	271.48	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000639	0000001	1818.00	24/02/2022	0000000043656	007595	000000	644.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000641	0000001	33477.00	24/02/2022	0000000043656	007595	000000	10758.87	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000708	0000001	17600.00	24/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000481	0000001	5100.00	24/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000840	0000001	14345.80	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000683	0000001	6340.00	25/02/2022	0000000043656	007595	000000	595.25	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000693	0000001	4400.00	25/02/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000839	0000001	709.02	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000684	0000001	6464.00	25/02/2022	0000000043656	007595	000000	490.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000686	0000001	2612.00	25/02/2022	0000000043656	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000687	0000001	4800.00	25/02/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000838	0000001	5064.34	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000665	0000001	4848.00	25/02/2022	0000000204080	007595	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000672	0000001	7272.00	25/02/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000675	0000001	1212.00	25/02/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000689	0000001	1700.00	25/02/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000695	0000001	3033.20	25/02/2022	0000000043656	007595	000000	477.48	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000680	0000001	7224.00	25/02/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000851	0000001	4485.68	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000852	0000001	2818.22	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000853	0000001	1.43	25/02/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000724	0000001	5994.74	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000725	0000001	6011.68	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000726	0000001	6028.61	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000727	0000001	6045.55	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000728	0000001	6062.48	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000729	0000001	6079.41	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000730	0000001	1266.18	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000731	0000001	1269.79	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000732	0000001	1273.39	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000733	0000001	1277.00	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000734	0000001	1785.41	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000735	0000001	1790.58	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000736	0000001	1795.76	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000737	0000001	1800.93	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000738	0000001	1325.26	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000739	0000001	1329.11	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000740	0000001	1332.97	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000741	0000001	1336.82	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000742	0000001	1340.67	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000743	0000001	16917.45	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000744	0000001	16970.82	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000745	0000001	17024.18	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000746	0000001	17077.55	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000747	0000001	17130.92	25/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000688	0000001	10112.00	25/02/2022	0000000043656	007595	000000	880.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000696	0000001	22500.00	25/02/2022	0000000043656	007595	000000	5545.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000824	0000001	300.00	25/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000835	0000001	2684.81	25/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000836	0000001	119894.51	25/02/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000676	0000001	27876.00	25/02/2022	000000024371X	007595	000000	2090.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	10908.00	25/02/2022	000000024371X	007595	000000	818.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	4812.00	25/02/2022	0000000014036	007595	000000	342.54	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000679	0000001	10600.00	25/02/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000776	0000001	1212.00	25/02/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	400.00	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	10185.82	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	2176.20	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	16172.00	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	562.84	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	3757.78	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	1662.37	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	725.40	25/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	3667.00	25/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	5708.96	25/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	2720.40	25/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	3636.00	25/02/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	9412.00	25/02/2022	0000000399000	007595	000000	738.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	7440.00	25/02/2022	0000000399000	007595	000000	596.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	7024.00	25/02/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	39748.00	25/02/2022	0000000483877	007595	000000	8420.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	1860.00	25/02/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	1612.00	25/02/2022	0000000483877	007595	000000	126.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	31466.50	25/02/2022	0000000483877	007595	000000	2726.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	3180.00	25/02/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	2424.00	25/02/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	1700.00	25/02/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	2612.00	25/02/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	4500.00	25/02/2022	0000000399000	007595	000000	1117.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000685	0000001	3000.00	25/02/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	4.75	28/02/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	10.45	28/02/2022	0000000554847	007595	000000	0.00	1	Conta Corrente	B.BRASIL 55.484-8 (CV.AMBULANCIA ESTADO)
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	676.33	28/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	8000.00	28/02/2022	0000000483877	007595	000000	1875.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000002	593.06	28/02/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000875	0000001	868.79	28/02/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000876	0000001	10.45	28/02/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000878	0000001	73.15	28/02/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000881	0000001	274.18	28/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000882	0000001	119.65	28/02/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000884	0000001	167.70	28/02/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000879	0000001	309.40	28/02/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000855	0000001	558.00	28/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000578	0000001	2469.00	28/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000517	0000001	2927.00	28/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000443	0000001	3007.00	28/02/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000873	0000001	41.80	28/02/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000871	0000001	15.20	28/02/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000709	0000001	17600.00	03/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000854	0000001	2500.00	03/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	150.00	03/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	150.00	03/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	150.00	03/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000697	0000001	3047.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000707	0000001	3000.00	04/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000717	0000001	216.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000719	0000001	800.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000720	0000001	3800.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000653	0000001	2500.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000800	0000001	2575.00	04/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000801	0000001	2200.00	04/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000880	0000001	1278.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000883	0000001	864.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000885	0000001	1568.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000913	0000001	3503.00	04/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000718	0000001	5000.00	04/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000716	0000001	88.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000870	0000001	800.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000877	0000001	800.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000798	0000001	1200.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000713	0000001	160.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000714	0000001	40.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000715	0000001	112.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000872	0000001	740.00	04/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000894	0000001	3833.25	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000896	0000001	534.71	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000904	0000001	20.50	07/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000918	0000001	1080.00	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000900	0000001	5303.36	07/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000901	0000001	4200.00	07/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000910	0000001	84.50	07/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000911	0000001	2866.70	07/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000887	0000001	600.00	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000909	0000001	600.00	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000860	0000001	580.00	07/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000897	0000001	2264.12	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000912	0000001	190.00	07/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000888	0000001	7000.00	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000890	0000001	1800.00	07/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000891	0000001	252.50	07/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0000861	0000001	680.00	07/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	516.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	2232.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	800.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	584.00	07/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	168.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	2790.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	330.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	289.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	289.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	193.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	34841.67	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	170.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	75.00	07/03/2022	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	1235.20	07/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	2344.62	07/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	2635.30	07/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	3450.24	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	150.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	200.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	150.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	200.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	200.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	421.15	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	4665.22	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	40.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	431.10	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	320.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	487.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	467.70	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	99.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	2790.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	1170.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	900.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	2500.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	571.84	07/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	2119.35	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	15834.20	07/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	2160.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	300.00	07/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	150.00	07/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	400.00	08/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	432.93	08/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	150.00	08/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	1500.00	08/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000803	0000001	1000.00	08/03/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000929	0000001	275.00	08/03/2022	0000000204080	007595	000000	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000936	0000001	1674.84	08/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000799	0000001	220.00	08/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000928	0000001	3400.00	08/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000932	0000001	2062.00	08/03/2022	0000000113328	007595	000000	61.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000933	0000001	516.00	08/03/2022	0000000204080	007595	000000	15.48	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000938	0000001	1401.18	08/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000767	0000001	600.00	08/03/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000751	0000001	950.00	08/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000752	0000001	400.00	08/03/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000753	0000001	950.00	08/03/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000754	0000001	100.00	08/03/2022	0000000113328	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000755	0000001	800.00	08/03/2022	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000756	0000001	1500.00	08/03/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000757	0000001	1000.00	08/03/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000758	0000001	800.00	08/03/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000760	0000001	700.00	08/03/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000761	0000001	950.00	08/03/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000762	0000001	950.00	08/03/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000763	0000001	750.00	08/03/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000764	0000001	900.00	08/03/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000765	0000001	600.00	08/03/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000778	0000001	1000.00	08/03/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000771	0000001	1000.00	08/03/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000924	0000001	450.00	08/03/2022	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000774	0000001	1212.00	10/03/2022	0000000113336	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000931	0000001	300.00	10/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000766	0000001	450.00	10/03/2022	0000000204080	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000768	0000001	100.00	10/03/2022	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000822	0000001	600.00	10/03/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000982	0000001	1242.00	10/03/2022	0000000043656	007595	000000	37.26	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000986	0000001	66.38	10/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001005	0000001	200.00	10/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001009	0000001	23897.58	10/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001010	0000001	5220.66	10/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001011	0000001	746.40	10/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001012	0000001	46.87	10/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000817	0000001	400.00	10/03/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	150.00	10/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	1000.00	10/03/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	700.00	10/03/2022	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	700.00	10/03/2022	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	330.00	10/03/2022	0000000399000	007595	000000	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	700.00	10/03/2022	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	1100.00	10/03/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	1000.00	10/03/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	1000.00	10/03/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	300.00	10/03/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	600.00	10/03/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	300.00	10/03/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	400.00	10/03/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1300.00	10/03/2022	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	1100.00	10/03/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	1000.00	10/03/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	850.00	10/03/2022	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	1212.00	10/03/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	24038.90	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	2760.00	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	2208.00	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	50.00	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	2060.00	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	180.60	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	78.00	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	2237.65	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	250.00	11/03/2022	0000000399000	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	1859.59	11/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001030	0000001	300.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001033	0000001	200.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001034	0000001	200.00	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001035	0000001	200.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001036	0000001	150.00	11/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001037	0000001	250.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001038	0000001	200.00	11/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000988	0000001	534.31	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001019	0000001	300.00	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001020	0000001	700.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001021	0000001	200.00	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001022	0000001	300.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001023	0000001	500.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001024	0000001	200.00	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001025	0000001	200.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001026	0000001	350.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001027	0000001	250.00	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001028	0000001	200.00	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000935	0000001	132.16	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000991	0000001	1000.00	11/03/2022	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000945	0000001	150.00	11/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000947	0000001	180.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000954	0000001	800.00	11/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000977	0000001	240.00	11/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000987	0000001	213.28	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000996	0000001	89.22	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000997	0000001	64.47	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0000972	0000001	900.00	11/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001008	0000001	39.90	11/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000995	0000001	800.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000985	0000001	4000.00	11/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001032	0000001	180.00	14/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001050	0000001	500.00	14/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	147.51	14/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	2208.00	14/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	2790.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	2232.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	360.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	4916.56	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	6958.38	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	2511.52	15/03/2022	0000000399000	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	410.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	1741.20	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	192.50	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	222.30	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	1080.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	2790.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	200.00	15/03/2022	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	60.40	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	150.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	679.28	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	89.22	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	131.38	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	182.95	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	9325.08	15/03/2022	0000000483877	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	1545.28	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	650.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	600.00	15/03/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	680.40	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1885.14	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	205.52	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	155.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	180.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	700.00	15/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	800.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	690.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	160.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0000966	0000001	660.00	15/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000967	0000001	4950.00	15/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000968	0000001	2224.64	15/03/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000376	0000001	19127.72	15/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000962	0000001	1589.28	15/03/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001018	0000001	655.00	15/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001049	0000001	2300.00	15/03/2022	0000000043656	007595	000000	69.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001057	0000001	2332.00	15/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000950	0000001	1066.56	15/03/2022	0000000204080	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000951	0000001	266.64	15/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000964	0000001	1056.00	15/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000971	0000001	574.64	15/03/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001056	0000001	1422.08	15/03/2022	0000000043656	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0000965	0000001	968.00	15/03/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001031	0000001	89.22	15/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0000892	0000001	6600.00	15/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001064	0000001	400.00	15/03/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001069	0000001	300.00	15/03/2022	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001072	0000001	309.53	15/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000963	0000001	1394.80	15/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001086	0000001	1444.00	16/03/2022	0000000113328	007595	000000	43.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000940	0000001	20121.30	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	6132.72	16/03/2022	000000024371X	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	2399.76	16/03/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	1000.00	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000960	0000001	970.64	16/03/2022	0000000014036	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000973	0000001	500.00	16/03/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	600.00	16/03/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000993	0000001	4765.00	16/03/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001001	0000001	2000.00	16/03/2022	0000000014036	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001006	0000001	2500.00	16/03/2022	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	1451.30	16/03/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001044	0000001	1212.00	16/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001066	0000001	200.00	16/03/2022	0000000014036	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001067	0000001	13938.90	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001068	0000001	1690.00	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	3617.64	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000926	0000001	533.50	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000927	0000001	280.50	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	1021.89	16/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000770	0000001	150.00	16/03/2022	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000782	0000001	1212.00	16/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000783	0000001	400.00	16/03/2022	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000784	0000001	1212.00	16/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	1000.00	16/03/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	1000.00	16/03/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000790	0000001	1212.00	16/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000792	0000001	1212.00	16/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000794	0000001	175.00	16/03/2022	0000000014036	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000796	0000001	150.00	16/03/2022	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000797	0000001	175.00	16/03/2022	0000000014036	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	500.00	16/03/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001087	0000001	600.00	16/03/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	100.00	16/03/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	150.00	16/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	280.00	16/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	280.00	16/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	2160.00	16/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	2160.00	16/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	75.00	17/03/2022	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	174.76	17/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	1889.97	17/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	1941.80	17/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	260.00	17/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	3395.50	17/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	360.00	17/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001083	0000001	200.20	17/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001084	0000001	200.00	17/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001096	0000001	178.00	17/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001099	0000001	2500.00	17/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000599	0000001	150.00	17/03/2022	0000000043656	007595	856846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001088	0000001	500.00	17/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001102	0000001	4082.30	17/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001081	0000001	1000.00	17/03/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001075	0000001	845.25	17/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001082	0000001	300.10	17/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001090	0000001	113.48	17/03/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001092	0000001	59.61	17/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001093	0000001	56.50	17/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001095	0000001	257.25	17/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000943	0000001	266.64	17/03/2022	0000000458120	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001015	0000001	118.80	17/03/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000961	0000001	374.00	17/03/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000998	0000001	89.22	17/03/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000999	0000001	209.23	17/03/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001000	0000001	136.62	17/03/2022	0000000457973	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001091	0000001	111.82	17/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001097	0000001	141.60	17/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000946	0000001	1599.84	17/03/2022	0000000473987	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001106	0000001	3395.52	18/03/2022	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001134	0000001	296.95	18/03/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001146	0000001	178.01	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001116	0000001	66.90	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001100	0000001	5798.30	18/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001107	0000001	169.22	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001110	0000001	72.78	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001112	0000001	83.98	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001113	0000001	162.06	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001114	0000001	60.30	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001123	0000001	164.03	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001105	0000001	6500.00	18/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001108	0000001	1584.00	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001122	0000001	950.58	18/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001101	0000001	1858.89	18/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001118	0000001	99.76	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001120	0000001	117.16	18/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001126	0000001	2897.00	18/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001169	0000001	0.05	18/03/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001170	0000001	983.02	18/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001039	0000001	1016.00	18/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001040	0000001	300.00	18/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001007	0000001	208.00	18/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001004	0000001	1784.00	18/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001089	0000001	359.79	18/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001094	0000001	236.00	18/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001103	0000001	6983.60	18/03/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001121	0000001	189.76	18/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001124	0000001	10527.00	18/03/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000001	1416.00	18/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	4260.22	18/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	1908.69	18/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	4464.56	18/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	17404.30	18/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	8447.09	18/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	800.00	18/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	1760.00	18/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	150.00	21/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	1206.40	21/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	1324.94	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	2592.73	21/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	1072.18	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	1020.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	65.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	325.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	350.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	75.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	65.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	2490.30	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	150.00	21/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	1004.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	75.00	21/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	1212.00	21/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001211	0000001	220.40	21/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001136	0000001	287.49	21/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001141	0000001	4625.98	21/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001137	0000001	623.34	21/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001142	0000001	30.70	21/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001143	0000001	20125.04	21/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0000958	0000001	125946.36	21/03/2022	0000006471998	000558	000000	8942.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001129	0000001	408.96	21/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001132	0000001	804.35	21/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001135	0000001	286.00	21/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001147	0000001	718.80	21/03/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001131	0000001	7406.64	21/03/2022	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001174	0000001	1212.00	22/03/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001238	0000001	780.00	22/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	225.98	22/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	800.00	22/03/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	5779.10	22/03/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	1932.15	22/03/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	465.00	22/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001212	0000001	400.00	22/03/2022	0000000014036	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	10284.70	22/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	1865.88	22/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	389.93	22/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	800.05	22/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	2053.92	22/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	4.75	22/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	130.16	22/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	91.00	23/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	76.00	23/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	292.00	23/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	24.50	23/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	60.00	23/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	72.90	23/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001070	0000001	1320.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001046	0000001	440.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0000421	0000001	350.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001157	0000001	400.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001166	0000001	800.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001188	0000001	180.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001241	0000001	29.87	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001192	0000001	400.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001150	0000001	450.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001156	0000001	193.29	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001161	0000001	400.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001151	0000001	335.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001173	0000001	1247.40	23/03/2022	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001162	0000001	65.00	23/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001223	0000001	40.35	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001307	0000001	750.00	25/03/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001225	0000001	12.10	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001227	0000001	355.70	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001229	0000001	49.30	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001230	0000001	158.85	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001232	0000001	397.57	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001239	0000001	4746.60	25/03/2022	0000000508934	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001228	0000001	74.67	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001231	0000001	320.50	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001288	0000001	167.40	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001290	0000001	3411.70	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001302	0000001	304.00	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001303	0000001	29.10	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001262	0000001	21.00	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001220	0000001	159.60	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001261	0000001	1881.40	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001278	0000001	5313.50	25/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001258	0000001	2500.00	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001274	0000001	2331.29	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001320	0000001	1208.00	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001221	0000001	93.09	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001222	0000001	65.70	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001300	0000001	1068.40	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001224	0000001	320.67	25/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	5030.22	25/03/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000001	5675.00	25/03/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001259	0000001	217.00	25/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001263	0000001	578.80	25/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001275	0000001	207.34	25/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	12788.70	25/03/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001329	0000001	96.00	25/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	378.00	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	150.00	25/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	150.00	25/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	800.00	25/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	1378.40	25/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	1825.15	25/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	1777.60	25/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	176.50	25/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	338.62	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	1410.92	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	790.12	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	702.32	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	351.16	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	2144.60	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	1185.18	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	2106.96	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	562.00	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	761.50	25/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	11093.90	25/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	125.00	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	431.10	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	155.00	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	487.00	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	150.00	28/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	160.00	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	40.00	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	99.00	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	467.70	28/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001425	0000001	132.00	28/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001429	0000001	186.95	28/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001326	0000001	350.00	28/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001327	0000001	400.00	28/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001328	0000001	400.00	28/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001242	0000001	880.00	28/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001382	0000001	58.26	28/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001323	0000001	207.34	28/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001319	0000001	5000.00	28/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001250	0000001	5310.00	29/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001435	0000001	202.76	29/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	120.76	29/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	330.24	29/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	200.00	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	880.00	30/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	1860.00	30/03/2022	0000000399000	007595	000000	591.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	4262.50	30/03/2022	0000000399000	007595	000000	1309.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	10068.85	30/03/2022	0000000399000	007595	000000	2104.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	47426.19	30/03/2022	0000000399000	007595	000000	10000.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	5580.00	30/03/2022	0000000483877	007595	000000	1633.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	26840.83	30/03/2022	0000000483877	007595	000000	6557.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	10454.06	30/03/2022	0000000483877	007595	000000	1726.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	15608.00	30/03/2022	0000000483877	007595	000000	2463.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	6975.40	30/03/2022	0000000483877	007595	000000	1203.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	1693.20	30/03/2022	0000000399000	007595	000000	238.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	600.00	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	10467.91	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	17929.13	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	2176.20	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	562.84	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	3835.78	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	1662.37	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	725.40	30/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	4077.07	30/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	6087.11	30/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	2720.40	30/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001177	0000001	3535.70	30/03/2022	0000000043656	007595	000000	503.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	119693.52	30/03/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	2684.81	30/03/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001210	0000001	58860.58	30/03/2022	000000024371X	007595	000000	13416.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	7150.55	30/03/2022	0000000014036	007595	000000	1543.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	27722.58	30/03/2022	000000024371X	007595	000000	6059.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	222409.96	30/03/2022	000000024371X	007595	000000	51252.75	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001389	0000001	1344.52	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001390	0000001	1348.38	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001200	0000001	18962.00	30/03/2022	0000000043656	007595	000000	3097.81	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001176	0000001	4432.35	30/03/2022	0000000043656	007595	000000	1087.46	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001455	0000001	3362.93	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001456	0000001	0.22	30/03/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001457	0000001	1.43	30/03/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001185	0000001	2424.00	30/03/2022	0000000043656	007595	000000	742.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001187	0000001	1939.20	30/03/2022	0000000043656	007595	000000	307.84	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001189	0000001	34889.00	30/03/2022	0000000043656	007595	000000	11966.47	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001443	0000001	15054.82	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001444	0000001	4665.71	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001197	0000001	12844.18	30/03/2022	0000000043656	007595	000000	2482.18	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001191	0000001	1818.00	30/03/2022	0000000043656	007595	000000	290.88	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001442	0000001	709.02	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001361	0000001	4000.00	30/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001179	0000001	2908.80	30/03/2022	0000000043656	007595	000000	906.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001301	0000001	3033.20	31/03/2022	0000000043656	007595	000000	513.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001243	0000001	4848.00	31/03/2022	0000000204080	007595	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001251	0000001	6490.06	31/03/2022	0000000473987	007595	000000	486.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001257	0000001	1212.00	31/03/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001293	0000001	1700.00	31/03/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001499	0000001	33.00	31/03/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001299	0000001	4400.00	31/03/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001468	0000001	6000.00	31/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001498	0000001	15.75	31/03/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001285	0000001	5563.47	31/03/2022	0000000043656	007595	000000	417.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001287	0000001	4800.00	31/03/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001247	0000001	1212.00	31/03/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001432	0000001	809.37	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001284	0000001	6340.00	31/03/2022	0000000043656	007595	000000	595.25	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001486	0000001	5960.11	31/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001488	0000001	7447.15	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001489	0000001	719.68	31/03/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001493	0000001	10.10	31/03/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001494	0000001	7789.39	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001497	0000001	77.94	31/03/2022	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001391	0000001	1352.23	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001392	0000001	1356.08	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001393	0000001	1359.93	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001394	0000001	1363.79	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001395	0000001	1367.64	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001396	0000001	17184.29	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001397	0000001	17237.65	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001398	0000001	17291.02	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001399	0000001	17344.39	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001426	0000001	3400.00	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001433	0000001	3800.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001434	0000001	600.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001454	0000001	176.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001383	0000001	1806.11	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001384	0000001	1811.29	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001385	0000001	1816.46	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001386	0000001	1821.64	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001387	0000001	1826.81	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001388	0000001	1831.99	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001279	0000001	10224.00	31/03/2022	0000000043656	007595	000000	1596.48	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001321	0000001	919.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001322	0000001	800.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001324	0000001	1584.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001369	0000001	6096.35	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001370	0000001	6113.28	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001371	0000001	6130.22	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001372	0000001	6147.15	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001373	0000001	6164.09	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001374	0000001	6181.02	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001375	0000001	6197.95	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001376	0000001	1280.61	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001377	0000001	1284.22	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001378	0000001	1287.82	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001379	0000001	1291.43	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001380	0000001	1295.04	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001381	0000001	1298.65	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001289	0000001	21750.00	31/03/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001291	0000001	11252.00	31/03/2022	0000000043656	007595	000000	965.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001471	0000001	300.00	31/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	26539.20	31/03/2022	000000024371X	007595	000000	2097.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	13732.00	31/03/2022	000000024371X	007595	000000	1035.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	7812.00	31/03/2022	0000000014036	007595	000000	673.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	175.00	31/03/2022	0000000014036	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	175.00	31/03/2022	0000000014036	007595	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001354	0000001	500.00	31/03/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	1212.00	31/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000001	1000.00	31/03/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	1000.00	31/03/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001358	0000001	1212.00	31/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001359	0000001	500.00	31/03/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001362	0000001	1416.00	31/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001367	0000001	1212.00	31/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001427	0000001	2000.00	31/03/2022	0000000014036	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001428	0000001	1212.00	31/03/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	446.20	31/03/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001490	0000001	11.00	31/03/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001281	0000001	10600.00	31/03/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001349	0000001	1212.00	31/03/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001459	0000001	70.00	31/03/2022	0000000204080	007595	000000	2.10	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001485	0000001	44.00	31/03/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001487	0000001	55.00	31/03/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001492	0000001	755.79	31/03/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001496	0000001	55.00	31/03/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	2612.00	31/03/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	2839.35	31/03/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	1170.00	31/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	731.58	31/03/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	3636.00	31/03/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	9562.00	31/03/2022	0000000399000	007595	000000	751.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	7440.00	31/03/2022	0000000399000	007595	000000	596.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	7024.00	31/03/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	30136.00	31/03/2022	0000000483877	007595	000000	5594.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	1860.00	31/03/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	1612.00	31/03/2022	0000000483877	007595	000000	126.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	29968.50	31/03/2022	0000000483877	007595	000000	2812.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	3180.00	31/03/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	2424.00	31/03/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	1700.00	31/03/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	4500.00	31/03/2022	0000000399000	007595	000000	1117.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	150.00	31/03/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001286	0000001	3000.00	31/03/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	2000.00	04/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	44.03	04/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	150.00	04/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	150.00	04/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	150.00	04/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	425.00	04/04/2022	0000000014036	007595	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001476	0000001	425.00	04/04/2022	0000000014036	007595	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001481	0000001	360.00	04/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001482	0000001	880.00	04/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001484	0000001	440.00	04/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001306	0000001	2612.00	04/04/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000209	0000001	2612.00	04/04/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001513	0000001	616.35	05/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001515	0000001	921.35	05/04/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001526	0000001	400.00	05/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001528	0000001	450.00	05/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001521	0000001	400.00	05/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001520	0000001	2500.00	05/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001524	0000001	400.00	05/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001525	0000001	400.00	05/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001469	0000001	423.00	05/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001522	0000001	370.00	05/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001530	0000001	250.00	05/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001511	0000001	580.00	05/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001467	0000001	627.00	05/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001503	0000001	500.00	05/04/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001504	0000001	500.00	05/04/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001505	0000001	500.00	05/04/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001514	0000001	1455.18	05/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	250.00	05/04/2022	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001523	0000001	500.00	05/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001502	0000001	265.00	05/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001512	0000001	680.00	05/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001474	0000001	1800.00	05/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	357.00	05/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	250.00	05/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	150.00	05/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	450.00	05/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	650.00	05/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	22.00	07/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	614.72	07/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	150.00	07/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	150.00	07/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001531	0000001	2169.09	07/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001579	0000001	11451.20	07/04/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	2780.00	07/04/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001586	0000001	132.16	07/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001582	0000001	200.00	07/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001569	0000001	450.00	07/04/2022	0000000113328	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001583	0000001	120.00	07/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001517	0000001	260.70	07/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001532	0000001	309.53	07/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001549	0000001	900.00	07/04/2022	0000000204080	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001580	0000001	3181.20	07/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001575	0000001	84.00	07/04/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001338	0000001	550.00	08/04/2022	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001591	0000001	2500.00	08/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001577	0000001	3014.30	08/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001542	0000001	1394.80	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001601	0000001	850.00	08/04/2022	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001331	0000001	1800.00	08/04/2022	0000000204080	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001332	0000001	1150.00	08/04/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001333	0000001	400.00	08/04/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001334	0000001	1150.00	08/04/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001335	0000001	300.00	08/04/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001336	0000001	1150.00	08/04/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001337	0000001	800.00	08/04/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001339	0000001	700.00	08/04/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001340	0000001	1150.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001341	0000001	1050.00	08/04/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001342	0000001	750.00	08/04/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001343	0000001	800.00	08/04/2022	0000000113336	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001344	0000001	700.00	08/04/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001345	0000001	800.00	08/04/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001347	0000001	600.00	08/04/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001348	0000001	2000.00	08/04/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001350	0000001	1212.00	08/04/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001351	0000001	1212.00	08/04/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001368	0000001	1212.00	08/04/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001594	0000001	1339.10	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001595	0000001	691.81	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001625	0000001	1427.81	08/04/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001628	0000001	266.64	08/04/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001630	0000001	374.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001631	0000001	574.64	08/04/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001571	0000001	284.60	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001572	0000001	2867.80	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001574	0000001	217.60	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001544	0000001	1056.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001547	0000001	1223.95	08/04/2022	0000000043656	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001546	0000001	968.00	08/04/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001599	0000001	737.38	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001543	0000001	7260.44	08/04/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001573	0000001	368.70	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001563	0000001	2249.28	08/04/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001613	0000001	27.26	08/04/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001614	0000001	6429.84	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001616	0000001	24041.15	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	1419.60	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	1212.00	08/04/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001605	0000001	1719.90	08/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001537	0000001	1630.64	08/04/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001632	0000001	14015.36	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001633	0000001	106.20	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001534	0000001	4000.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001541	0000001	2332.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001590	0000001	7000.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	2500.00	08/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	1512.00	08/04/2022	0000000399000	007595	000000	45.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	409.20	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	354.64	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	6629.92	08/04/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	1545.28	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	6593.07	08/04/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	699.60	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	1811.92	08/04/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	799.92	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	2103.64	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	1636.80	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	1264.79	08/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	1413.10	08/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	1189.66	08/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	1358.58	08/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	1931.06	08/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	400.00	08/04/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	400.00	08/04/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	1200.00	08/04/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	1000.00	08/04/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	750.00	08/04/2022	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	800.00	08/04/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	1100.00	08/04/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	1100.00	08/04/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	1100.00	08/04/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	1080.00	08/04/2022	0000000399000	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	1100.00	08/04/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	1100.00	08/04/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	1000.00	08/04/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	1212.00	08/04/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	300.00	08/04/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	600.00	08/04/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001346	0000001	820.00	08/04/2022	0000000043656	007595	000000	24.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001545	0000001	660.00	08/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	2208.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	2760.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	150.00	11/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	150.00	11/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	1450.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	300.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	150.00	11/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	128.24	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	6286.29	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	1159.35	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	15065.85	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	2790.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	2790.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	2232.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	516.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	2685.00	11/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001604	0000001	848.40	11/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001593	0000001	160.45	11/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001606	0000001	1625.00	11/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001567	0000001	440.00	11/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001610	0000001	440.00	11/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001603	0000001	89.22	11/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001607	0000001	89.22	11/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001608	0000001	64.46	11/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001618	0000001	1262.00	11/04/2022	0000000043656	007595	000000	37.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001697	0000001	1910.76	12/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001664	0000001	300.00	12/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001646	0000001	600.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001647	0000001	220.00	12/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001648	0000001	400.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001649	0000001	300.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001650	0000001	110.00	12/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001651	0000001	300.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001652	0000001	200.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001654	0000001	250.00	12/04/2022	0000000043656	007595	856850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001655	0000001	500.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001656	0000001	220.00	12/04/2022	0000000043656	007595	856849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001657	0000001	400.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001658	0000001	200.00	12/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001659	0000001	700.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001660	0000001	250.00	12/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001661	0000001	350.00	12/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001029	0000001	200.00	12/04/2022	0000000043656	007595	856848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001509	0000001	300.00	12/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001695	0000001	2347.89	12/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001636	0000001	1212.00	12/04/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001637	0000001	1212.00	12/04/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001638	0000001	805.00	12/04/2022	0000000014036	007595	000000	45.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001645	0000001	2300.00	12/04/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001665	0000001	735.00	12/04/2022	0000000014036	007595	000000	41.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001666	0000001	630.00	12/04/2022	0000000014036	007595	000000	35.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001667	0000001	2100.00	12/04/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	1162.00	12/04/2022	0000000014036	007595	000000	66.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	3320.00	12/04/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001670	0000001	805.00	12/04/2022	0000000014036	007595	000000	45.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001671	0000001	2300.00	12/04/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	1162.00	12/04/2022	0000000014036	007595	000000	66.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001673	0000001	996.00	12/04/2022	0000000014036	007595	000000	56.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001674	0000001	3320.00	12/04/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	297.50	12/04/2022	0000000014036	007595	000000	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001676	0000001	850.00	12/04/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001678	0000001	1365.00	12/04/2022	0000000014036	007595	000000	77.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	1170.00	12/04/2022	0000000014036	007595	000000	66.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001680	0000001	3900.00	12/04/2022	0000000014036	007595	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	1274.00	12/04/2022	0000000014036	007595	000000	72.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	2200.00	12/04/2022	0000000014036	007595	000000	125.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001683	0000001	1093.80	12/04/2022	0000000014036	007595	000000	62.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	3646.00	12/04/2022	0000000014036	007595	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	477.84	12/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	610.00	13/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	4300.00	13/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	4329.60	13/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	200.00	13/04/2022	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	150.00	13/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	150.00	13/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	250.00	13/04/2022	0000000399000	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	643.54	13/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	1050.00	13/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	89.22	13/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001559	0000001	8956.87	13/04/2022	000000024371X	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001662	0000001	150.00	13/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001653	0000001	200.00	13/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001568	0000001	180.00	13/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001611	0000001	180.00	13/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001700	0000001	1000.00	13/04/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001693	0000001	42.98	13/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001561	0000001	266.64	13/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001562	0000001	1066.56	13/04/2022	0000000204080	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001634	0000001	91.08	13/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001635	0000001	173.49	13/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001724	0000001	331707.97	18/04/2022	0000000443476	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001727	0000001	193.61	18/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001742	0000001	134.50	19/04/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001702	0000001	300.00	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001703	0000001	300.00	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	1943.40	19/04/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	1270.00	19/04/2022	0000000014036	007595	000000	38.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001722	0000001	1239.34	19/04/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001704	0000001	440.00	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001732	0000001	780.00	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0000535	0000001	4200.00	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001711	0000001	2683.72	19/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001217	0000001	79.00	19/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	650.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	350.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	150.00	19/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	150.00	19/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	150.00	19/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	115.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	1380.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	940.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	280.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	380.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	271.95	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	1500.00	19/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001216	0000001	31.60	19/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001692	0000001	900.00	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001699	0000001	600.00	19/04/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001592	0000001	8775.00	19/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001689	0000001	2319.78	19/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001721	0000001	115.00	19/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	150.00	20/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	150.00	20/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	150.00	20/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	240.00	20/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001733	0000001	2500.00	20/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001734	0000001	19127.72	20/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001782	0000001	1130.45	20/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001783	0000001	0.14	20/04/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001740	0000001	800.00	20/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001738	0000001	2039.78	20/04/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001728	0000001	593.79	20/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001729	0000001	193.00	20/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001730	0000001	193.00	20/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001746	0000001	5850.50	22/04/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001779	0000001	4518.67	22/04/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001780	0000001	322.39	22/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001774	0000001	549.62	22/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001831	0000001	199.47	22/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	6817.30	22/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	150.00	22/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	100.00	22/04/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	296.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	400.00	22/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	160.00	22/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	2106.96	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	1185.18	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	2144.60	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	702.32	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	790.12	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	1072.30	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	338.62	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	351.16	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	2803.37	22/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	980.50	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	1626.17	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	4419.42	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	3513.48	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	241.93	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	44.03	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	920.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	15.60	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	226.37	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	12410.70	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	116.50	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	560.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	670.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	477.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	3600.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	975.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	473.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	2399.00	22/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001737	0000001	59.25	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001745	0000001	323.10	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001767	0000001	337.56	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001769	0000001	2838.70	22/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001781	0000001	549.62	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001214	0000001	6600.00	22/04/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0001325	0000001	6900.00	22/04/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001744	0000001	1419.90	22/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001765	0000001	467.28	22/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001773	0000001	30.70	22/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001775	0000001	22031.18	22/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001747	0000001	223.90	22/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001749	0000001	988.30	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001750	0000001	598.30	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001752	0000001	336.40	22/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001766	0000001	133.28	22/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001768	0000001	152.09	22/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001770	0000001	659.59	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001771	0000001	850.41	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001772	0000001	1262.60	22/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001787	0000001	126.00	25/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001800	0000001	112.00	25/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001805	0000001	226.77	25/04/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001801	0000001	40.00	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001794	0000001	80.00	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001741	0000001	2425.00	25/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001797	0000001	40.00	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001785	0000001	97.80	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001786	0000001	223.80	25/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001792	0000001	320.00	25/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001795	0000001	200.00	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001798	0000001	96.00	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001714	0000001	230.00	25/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	800.00	25/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	1360.00	25/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	640.00	25/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	120.00	25/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	48.00	25/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	879.60	25/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	2156.50	25/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	150.00	25/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	6060.00	25/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001790	0000001	240.00	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001784	0000001	195.60	25/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	104.00	25/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001802	0000001	752.34	25/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	1239.34	25/04/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001840	0000001	80.00	25/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000001	2300.00	25/04/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000001	739.90	26/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001723	0000001	16425.00	26/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001917	0000001	8139.80	26/04/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001839	0000001	1416.00	26/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001874	0000001	4651.21	26/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001832	0000001	300.00	26/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001834	0000001	500.00	26/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001835	0000001	300.00	26/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001836	0000001	500.00	26/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001837	0000001	300.00	26/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001876	0000001	450.00	26/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001877	0000001	200.00	26/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001878	0000001	500.00	26/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001879	0000001	200.00	26/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001880	0000001	250.00	26/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001962	0000001	200.00	26/04/2022	0000000043656	007595	856852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	330.24	26/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	180.76	26/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	190.00	26/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	100.00	26/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	85.13	26/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	191.54	26/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	112.57	27/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	11000.20	27/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	140.00	27/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	0.79	27/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	0.79	27/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	114.35	27/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	150.00	27/04/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	27880.95	27/04/2022	0000000483877	007595	000000	6671.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	8792.50	27/04/2022	0000000483877	007595	000000	2938.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	41438.10	27/04/2022	0000000399000	007595	000000	7818.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	2539.80	27/04/2022	0000000399000	007595	000000	356.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	11794.75	27/04/2022	0000000399000	007595	000000	3136.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	9402.60	27/04/2022	0000000483877	007595	000000	2186.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	15123.20	27/04/2022	0000000483877	007595	000000	2952.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	7375.40	27/04/2022	0000000483877	007595	000000	1263.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	4960.00	27/04/2022	0000000399000	007595	000000	1428.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	1860.00	27/04/2022	0000000399000	007595	000000	591.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001853	0000001	600.00	27/04/2022	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001854	0000001	750.00	27/04/2022	0000000113328	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001916	0000001	997.30	27/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001881	0000001	2500.00	27/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001808	0000001	4432.35	27/04/2022	0000000043656	007595	000000	1087.46	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001825	0000001	20172.00	27/04/2022	0000000043656	007595	000000	3509.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	7150.55	27/04/2022	0000000014036	007595	000000	1543.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001828	0000001	29453.90	27/04/2022	000000024371X	007595	000000	5752.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001829	0000001	226623.09	27/04/2022	000000024371X	007595	000000	49137.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001830	0000001	56625.61	27/04/2022	000000024371X	007595	000000	12974.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	3660.00	27/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001809	0000001	5411.30	27/04/2022	0000000043656	007595	000000	895.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001823	0000001	12461.80	27/04/2022	0000000043656	007595	000000	2457.22	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001819	0000001	1818.00	27/04/2022	0000000043656	007595	000000	290.88	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001862	0000001	41400.00	27/04/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001982	0000001	864.00	27/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001983	0000001	420.00	27/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001986	0000001	1230.00	27/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001914	0000001	3308.90	27/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001915	0000001	4017.30	27/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001816	0000001	1818.00	27/04/2022	0000000043656	007595	000000	644.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001817	0000001	1939.20	27/04/2022	0000000043656	007595	000000	307.84	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001818	0000001	35622.73	27/04/2022	0000000043656	007595	000000	11845.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001811	0000001	2908.80	27/04/2022	0000000043656	007595	000000	906.24	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002051	0000001	198.00	28/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002052	0000001	55.03	28/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	4.75	28/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	576.48	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	600.00	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	3180.00	29/04/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	2424.00	29/04/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	1700.00	29/04/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	4500.00	29/04/2022	0000000399000	007595	000000	447.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	2612.00	29/04/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	10790.32	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	15788.79	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	3324.07	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	893.02	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	4584.18	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	1934.40	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	725.40	29/04/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	3667.00	29/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	5898.04	29/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	2720.40	29/04/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	3636.00	29/04/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	9412.00	29/04/2022	0000000399000	007595	000000	738.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	7440.00	29/04/2022	0000000399000	007595	000000	596.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	7024.00	29/04/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	40148.00	29/04/2022	0000000483877	007595	000000	8456.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	1860.00	29/04/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	27180.00	29/04/2022	0000000483877	007595	000000	3754.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001861	0000001	3000.00	29/04/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001841	0000001	344.00	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001855	0000001	7224.00	29/04/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002090	0000001	5043.85	29/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002092	0000001	3896.69	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002094	0000001	2228.48	29/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002095	0000001	0.20	29/04/2022	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002103	0000001	5102.13	29/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002104	0000001	20.16	29/04/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002105	0000001	14876.17	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002017	0000001	6522.07	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002018	0000001	6539.84	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002019	0000001	6557.61	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002020	0000001	6575.38	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002021	0000001	6593.15	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002022	0000001	1366.60	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002023	0000001	1370.39	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002024	0000001	1374.17	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002025	0000001	1377.96	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002026	0000001	1381.74	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002027	0000001	1927.90	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002028	0000001	1933.33	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002029	0000001	1938.76	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002030	0000001	1944.19	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002031	0000001	1949.62	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002032	0000001	1439.27	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002033	0000001	1443.32	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002034	0000001	1447.36	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002035	0000001	1451.40	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002036	0000001	1455.44	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002037	0000001	18257.66	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002038	0000001	18313.67	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002039	0000001	18369.67	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002040	0000001	18425.68	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002050	0000001	1290.00	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001788	0000001	649.00	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001643	0000001	1688.00	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001536	0000001	1104.00	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002067	0000001	3779.54	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002068	0000001	1.43	29/04/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001865	0000001	21750.00	29/04/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001866	0000001	11912.00	29/04/2022	0000000043656	007595	000000	1024.01	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001856	0000001	13600.00	29/04/2022	0000000043656	007595	000000	1961.33	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001984	0000001	1212.00	29/04/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0001998	0000001	7000.00	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002089	0000001	77.00	29/04/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002091	0000001	256.56	29/04/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002093	0000001	11.00	29/04/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002099	0000001	77.00	29/04/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002101	0000001	11.00	29/04/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002106	0000001	704.00	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002000	0000001	120883.91	29/04/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002003	0000001	2580.94	29/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002088	0000001	451.00	29/04/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001871	0000001	7812.00	29/04/2022	0000000014036	007595	000000	673.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001908	0000001	14136.00	29/04/2022	000000024371X	007595	000000	1072.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	29566.60	29/04/2022	000000024371X	007595	000000	2333.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001873	0000001	3033.20	29/04/2022	0000000043656	007595	000000	513.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001864	0000001	2612.00	29/04/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001868	0000001	1700.00	29/04/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001909	0000001	1212.00	29/04/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002061	0000001	1212.00	29/04/2022	0000000485063	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002096	0000001	33.00	29/04/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	B.BRASIL 55.955-5 NAZAREZINHO IGD PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002100	0000001	11.00	29/04/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001859	0000001	6340.00	29/04/2022	0000000043656	007595	000000	595.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002005	0000001	15085.14	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001872	0000001	4400.00	29/04/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002004	0000001	709.02	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001860	0000001	5211.60	29/04/2022	0000000043656	007595	000000	390.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001863	0000001	4800.00	29/04/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001905	0000001	1212.00	29/04/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002006	0000001	4371.08	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002062	0000001	730.00	29/04/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002097	0000001	22.00	29/04/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002098	0000001	15.75	29/04/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001934	0000001	95.00	03/05/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001948	0000001	95.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001852	0000001	2500.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0001950	0000001	95.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002084	0000001	20031.90	03/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001952	0000001	95.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001940	0000001	200.00	03/05/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001953	0000001	95.00	03/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001951	0000001	95.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001995	0000001	4000.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001996	0000001	5000.00	03/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001946	0000001	200.00	03/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	960.00	03/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	1212.00	03/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001965	0000001	1000.00	03/05/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001966	0000001	1000.00	03/05/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001967	0000001	1212.00	03/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001969	0000001	500.00	03/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001970	0000001	500.00	03/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	500.00	03/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	1212.00	03/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001974	0000001	500.00	03/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001975	0000001	500.00	03/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001976	0000001	500.00	03/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001977	0000001	1212.00	03/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	606.00	03/05/2022	0000000014036	007595	000000	18.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001979	0000001	1212.00	03/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000001	2000.00	03/05/2022	0000000014036	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002070	0000001	1179.45	03/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002082	0000001	16969.85	03/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002065	0000001	1800.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002071	0000001	680.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001619	0000001	500.00	03/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002074	0000001	580.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002077	0000001	600.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002058	0000001	3800.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001943	0000001	650.00	03/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001963	0000001	3400.00	03/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002107	0000001	500.00	03/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002108	0000001	300.00	03/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002109	0000001	200.00	03/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	1430.00	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	291.50	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	2500.00	03/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	2478.54	03/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	95.00	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	150.00	03/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	470.00	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	150.00	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	200.00	03/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	95.00	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	680.00	03/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	360.00	04/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	150.00	04/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	8000.00	04/05/2022	0000000483877	007595	000000	1342.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	300.00	04/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002110	0000001	270.00	04/05/2022	0000000113328	007595	000000	8.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002111	0000001	250.00	04/05/2022	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002112	0000001	250.00	04/05/2022	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002113	0000001	250.00	04/05/2022	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002114	0000001	250.00	04/05/2022	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002121	0000001	370.00	04/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001833	0000001	250.00	04/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002115	0000001	142.50	04/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002120	0000001	4045.00	04/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002122	0000001	1955.00	04/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	1655.00	04/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002118	0000001	6000.00	04/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002181	0000001	104741.85	05/05/2022	0000006471211	000558	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002167	0000001	400.00	06/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002138	0000001	14460.00	06/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002168	0000001	370.00	06/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002169	0000001	400.00	06/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002172	0000001	400.00	06/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002184	0000001	300.00	06/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002175	0000001	450.00	06/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001954	0000001	300.00	06/05/2022	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001955	0000001	300.00	06/05/2022	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002171	0000001	400.00	06/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	1463.00	06/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002178	0000001	1212.00	06/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	1647.60	06/05/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002153	0000001	722.00	06/05/2022	0000000014036	007595	000000	21.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002154	0000001	928.00	06/05/2022	0000000014036	007595	000000	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002161	0000001	1525.00	06/05/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002170	0000001	500.00	06/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002176	0000001	2169.09	06/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002046	0000001	4000.00	06/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002187	0000001	1925.00	06/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	6867.00	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	140.00	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	700.00	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	1424.00	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	800.00	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	450.00	06/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	294.00	06/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	209.10	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	150.00	06/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	712.50	06/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	6382.39	06/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	409.50	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	1090.74	09/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002131	0000001	491.87	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002134	0000001	76.95	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0001988	0000001	180.00	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002063	0000001	150.00	09/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002133	0000001	317.03	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002116	0000001	5148.00	09/05/2022	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002132	0000001	304.05	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001698	0000001	2110.00	09/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002159	0000001	40.00	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002182	0000001	271.15	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001981	0000001	160.00	09/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002163	0000001	1810.00	09/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002164	0000001	1985.00	09/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002152	0000001	1212.00	10/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002085	0000001	600.00	10/05/2022	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002042	0000001	800.00	10/05/2022	0000000113328	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002043	0000001	1500.00	10/05/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002044	0000001	600.00	10/05/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001989	0000001	1050.00	10/05/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001990	0000001	1050.00	10/05/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001992	0000001	1212.00	10/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001968	0000001	550.00	10/05/2022	0000000113336	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001884	0000001	800.00	10/05/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001885	0000001	1000.00	10/05/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001886	0000001	600.00	10/05/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001887	0000001	850.00	10/05/2022	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001888	0000001	550.00	10/05/2022	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001889	0000001	900.00	10/05/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001890	0000001	950.00	10/05/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001892	0000001	400.00	10/05/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001893	0000001	2000.00	10/05/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001894	0000001	1050.00	10/05/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001895	0000001	750.00	10/05/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001896	0000001	1800.00	10/05/2022	0000000204080	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001897	0000001	1050.00	10/05/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0001898	0000001	750.00	10/05/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002180	0000001	8000.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002282	0000001	1252.08	10/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002203	0000001	1394.80	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002254	0000001	1242.00	10/05/2022	0000000043656	007595	000000	37.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001985	0000001	1050.00	10/05/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001987	0000001	1212.00	10/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001991	0000001	1212.00	10/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001993	0000001	1212.00	10/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001913	0000001	3784.20	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001980	0000001	1440.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002136	0000001	1120.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002155	0000001	1212.00	10/05/2022	0000000113328	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002198	0000001	1056.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002212	0000001	1146.55	10/05/2022	0000000043656	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002214	0000001	266.64	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002199	0000001	968.00	10/05/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0001883	0000001	550.00	10/05/2022	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002213	0000001	266.64	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002206	0000001	2992.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002316	0000001	339.22	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002177	0000001	444.00	10/05/2022	0000000014036	007595	000000	13.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	1808.97	10/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002202	0000001	1630.64	10/05/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002313	0000001	6771.26	10/05/2022	0000000043656	007595	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002197	0000001	7405.64	10/05/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002204	0000001	1589.28	10/05/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002086	0000001	455.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002283	0000001	7922.89	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002284	0000001	0.12	10/05/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002285	0000001	24169.29	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	1313.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	699.60	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	907.28	10/05/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	1564.64	10/05/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	830.40	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	150.00	10/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	799.92	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	2070.64	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1636.80	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	409.20	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	450.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	450.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	330.24	10/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	180.76	10/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	89.22	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	402.99	10/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	3985.36	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	3030.17	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	2130.33	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	150.00	10/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	5979.60	10/05/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	8832.56	10/05/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	5360.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	467.70	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	487.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	160.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	40.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	431.10	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	99.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	2500.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	660.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	2760.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	1479.80	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	26343.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	330.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	516.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	2208.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	500.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	3795.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	9813.71	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	1383.30	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	400.50	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	91.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	72.90	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	99.50	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	36.80	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	120.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	4081.54	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	100.00	10/05/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	900.00	10/05/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	150.00	10/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	1560.00	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	400.00	10/05/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	400.00	10/05/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	750.00	10/05/2022	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	900.00	10/05/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	900.00	10/05/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	700.00	10/05/2022	0000000399000	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	900.00	10/05/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	1000.00	10/05/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	800.00	10/05/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	1100.00	10/05/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	600.00	10/05/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	300.00	10/05/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	900.00	10/05/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	900.00	10/05/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	1212.00	10/05/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	2102.60	10/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002200	0000001	660.00	10/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0001882	0000001	1200.00	10/05/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002257	0000001	1800.00	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002272	0000001	207.00	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	2760.00	11/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	150.00	11/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	70.61	11/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1695.00	11/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	5306.83	11/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	9769.17	11/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	200.00	11/05/2022	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	150.00	11/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1200.00	11/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	2400.00	11/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002258	0000001	678.00	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002262	0000001	108.00	11/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002267	0000001	2704.71	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002309	0000001	13965.40	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002311	0000001	19.27	11/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002239	0000001	888.87	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002263	0000001	537.51	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002192	0000001	3209.00	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002310	0000001	3320.00	11/05/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002326	0000001	60.00	11/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002230	0000001	2200.00	11/05/2022	0000000014036	007595	000000	125.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002231	0000001	850.00	11/05/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	3320.00	11/05/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002233	0000001	2300.00	11/05/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002234	0000001	2300.00	11/05/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002235	0000001	1100.00	11/05/2022	0000000014036	007595	000000	62.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002236	0000001	2300.00	11/05/2022	0000000014036	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	20.97	11/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	413.00	11/05/2022	0000000014036	007595	000000	12.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001707	0000001	36.50	11/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002264	0000001	4913.90	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002308	0000001	730.78	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002243	0000001	89.22	11/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002260	0000001	309.53	11/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002244	0000001	89.22	11/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002266	0000001	520.61	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002268	0000001	424.10	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002158	0000001	880.00	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002126	0000001	2422.59	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002183	0000001	2067.97	11/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002190	0000001	300.00	11/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002277	0000001	600.00	11/05/2022	0000000113328	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002278	0000001	600.00	11/05/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002279	0000001	600.00	11/05/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002305	0000001	4774.80	12/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002137	0000001	6339.50	12/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002297	0000001	180.00	12/05/2022	0000000113336	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002304	0000001	4589.70	12/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002140	0000001	1662.60	12/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	207.34	12/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002303	0000001	13726.70	12/05/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002320	0000001	686.20	12/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	2121.94	12/05/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002300	0000001	1157.40	12/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002337	0000001	350.00	12/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002298	0000001	250.00	12/05/2022	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	800.00	12/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	680.87	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	311.64	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	172.50	12/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	214.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	44.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	110.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	70.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	66.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	34.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	1200.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	1032.30	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	1990.00	12/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	12582.01	12/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	400.00	12/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	4363.50	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	1521.12	13/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	1600.00	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	200.00	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	400.00	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	300.00	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	300.00	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	300.00	13/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	150.00	13/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	1545.28	13/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	900.40	13/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002328	0000001	709.75	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002333	0000001	134.59	13/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002338	0000001	2500.00	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002351	0000001	200.00	13/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002353	0000001	300.00	13/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002354	0000001	450.00	13/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002355	0000001	440.00	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002356	0000001	600.00	13/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002357	0000001	300.00	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002359	0000001	350.00	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002360	0000001	350.00	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002191	0000001	440.00	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002365	0000001	250.00	13/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002331	0000001	11373.15	13/05/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002372	0000001	650.00	13/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002374	0000001	4380.00	13/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	3109.92	13/05/2022	000000024371X	007595	000000	225.88	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002350	0000001	146.77	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002327	0000001	63.30	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002162	0000001	1212.00	13/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002307	0000001	1417.20	13/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002246	0000001	94.53	13/05/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002255	0000001	508.50	13/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002261	0000001	459.70	13/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002317	0000001	89.22	13/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002318	0000001	172.22	13/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002209	0000001	574.64	13/05/2022	0000000559555	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002210	0000001	266.64	13/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002211	0000001	374.00	13/05/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002296	0000001	600.00	16/05/2022	0000000043656	007595	856853	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002377	0000001	300.00	16/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002369	0000001	800.00	16/05/2022	0000000043656	007595	856854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002378	0000001	180.00	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002189	0000001	180.00	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002403	0000001	2054.50	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002430	0000001	9704.51	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001735	0000001	19127.72	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	3646.00	17/05/2022	0000000277843	015946	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002227	0000001	3900.00	17/05/2022	0000000277843	015946	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002229	0000001	2100.00	17/05/2022	0000000277843	015946	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	150.00	17/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	239.50	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	1113.00	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	526.74	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	790.12	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	1749.54	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	2282.54	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	1185.18	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	2144.60	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	351.16	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	150.00	17/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	147.00	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	1032.00	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	46.20	17/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	2135.00	17/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002286	0000001	1470.00	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002334	0000001	165.66	17/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002265	0000001	602.30	17/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002147	0000001	4987.50	17/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002321	0000001	39.50	17/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002335	0000001	155.36	17/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002380	0000001	2500.00	17/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002387	0000001	270.00	17/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002373	0000001	35.66	17/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002382	0000001	104.00	18/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002408	0000001	1329.34	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002409	0000001	210.93	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	244.71	18/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002407	0000001	731.57	18/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	2070.00	18/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002358	0000001	360.00	18/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002432	0000001	1090.44	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002383	0000001	156.00	18/05/2022	0000000043656	007595	000000	4.68	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002384	0000001	338.00	18/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002269	0000001	300.00	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002361	0000001	400.00	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002362	0000001	250.00	18/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002363	0000001	250.00	18/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002364	0000001	200.00	18/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002379	0000001	300.00	18/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002404	0000001	700.00	18/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002411	0000001	500.00	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002370	0000001	250.00	18/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002371	0000001	150.00	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002367	0000001	500.00	18/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002368	0000001	100.00	18/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002457	0000001	780.00	19/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002441	0000001	600.00	20/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002442	0000001	600.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002443	0000001	500.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002444	0000001	700.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002445	0000001	200.00	20/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002287	0000001	863.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002470	0000001	1108.84	20/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002474	0000001	257.74	20/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002479	0000001	0.15	20/05/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002341	0000001	576.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002342	0000001	248.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002343	0000001	160.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002237	0000001	192.00	20/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002506	0000001	1427.74	20/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002437	0000001	100.00	20/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002452	0000001	2100.00	20/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002455	0000001	3200.00	20/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002456	0000001	255.99	20/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002276	0000001	1000.00	20/05/2022	0000000014036	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	28520.00	20/05/2022	0000000483877	007595	000000	4133.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	150.00	20/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	378.00	20/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	6274.40	20/05/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	31.60	20/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	340.00	20/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002390	0000001	1200.00	20/05/2022	0000000556130	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002391	0000001	450.00	20/05/2022	0000000556130	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002392	0000001	950.00	20/05/2022	0000000556130	007595	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002393	0000001	900.00	20/05/2022	0000000556130	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002394	0000001	2300.00	20/05/2022	0000000556130	007595	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002439	0000001	1212.00	20/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	150.00	23/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	300.00	23/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	294.00	23/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	2402.00	23/05/2022	0000000399000	007595	000000	151.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	4.75	23/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002564	0000001	154.00	23/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002429	0000001	540.00	23/05/2022	0000000113328	007595	000000	16.20	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002475	0000001	650.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002436	0000001	48.30	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002454	0000001	800.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002510	0000001	2500.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002563	0000001	4954.68	24/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002570	0000001	17.27	24/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002513	0000001	110.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002471	0000001	960.00	24/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	200.00	24/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000001	1416.00	24/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002509	0000001	575.00	24/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	350.00	24/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002560	0000001	502.53	24/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002561	0000001	7259.79	24/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	350.00	24/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	1590.00	24/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	893.51	24/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	2545.45	24/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	1718.16	24/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	200.00	24/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	95.00	24/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	680.00	24/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	95.00	24/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	150.00	24/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	982.35	24/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002462	0000001	95.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002465	0000001	95.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002478	0000001	95.00	24/05/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002562	0000001	750.22	24/05/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002434	0000001	9377.56	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002476	0000001	95.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002555	0000001	30.70	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002556	0000001	18363.52	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002505	0000001	650.00	24/05/2022	0000000113336	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002463	0000001	95.00	24/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002461	0000001	95.00	24/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002464	0000001	200.00	24/05/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002507	0000001	4661.93	24/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002550	0000001	292.00	25/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002548	0000001	844.00	25/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002549	0000001	480.00	25/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002554	0000001	222.00	25/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	920.00	25/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	1005.00	25/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	165.00	25/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	129.00	25/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	150.00	25/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	754.80	25/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	132.00	25/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	500.00	25/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002551	0000001	181.00	25/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	14262.11	26/05/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002591	0000001	507.26	26/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	986.50	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	194.00	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	1424.06	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	13881.50	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	9854.10	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	1000.00	26/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	250.00	26/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	59.00	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	297.00	26/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002578	0000001	220.00	26/05/2022	0000000204080	007595	000000	6.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002585	0000001	4592.11	26/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002586	0000001	4458.53	26/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002488	0000001	1818.00	27/05/2022	0000000043656	007595	000000	644.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002489	0000001	1939.20	27/05/2022	0000000043656	007595	000000	329.65	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002490	0000001	35908.60	27/05/2022	0000000043656	007595	000000	12471.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002626	0000001	104.11	27/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002627	0000001	124.35	27/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002495	0000001	12561.80	27/05/2022	0000000043656	007595	000000	2423.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002491	0000001	1818.00	27/05/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002483	0000001	2908.80	27/05/2022	0000000043656	007595	000000	917.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	28752.50	27/05/2022	0000000483877	007595	000000	7755.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	8560.00	27/05/2022	0000000483877	007595	000000	3028.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	42736.50	27/05/2022	0000000399000	007595	000000	8514.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	1693.20	27/05/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	12340.15	27/05/2022	0000000399000	007595	000000	3324.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	9887.40	27/05/2022	0000000483877	007595	000000	2391.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	15623.20	27/05/2022	0000000483877	007595	000000	3192.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	7375.40	27/05/2022	0000000483877	007595	000000	1332.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	1860.00	27/05/2022	0000000399000	007595	000000	597.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	4262.50	27/05/2022	0000000399000	007595	000000	1419.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	1148.32	27/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	1777.60	27/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002620	0000001	376.00	27/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002622	0000001	248.00	27/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002624	0000001	1352.00	27/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002678	0000001	71.10	27/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002480	0000001	4944.10	27/05/2022	0000000043656	007595	000000	1200.21	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002497	0000001	20695.19	27/05/2022	0000000043656	007595	000000	3643.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002628	0000001	1440.00	27/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002482	0000001	9053.41	27/05/2022	0000000014036	007595	000000	1930.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002500	0000001	29273.79	27/05/2022	000000024371X	007595	000000	6131.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002501	0000001	230478.91	27/05/2022	000000024371X	007595	000000	54319.58	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002547	0000001	3835.70	27/05/2022	0000000043656	007595	000000	508.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	57659.14	27/05/2022	000000024371X	007595	000000	13426.06	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002518	0000001	13600.00	30/05/2022	0000000043656	007595	000000	1961.33	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002598	0000001	1212.00	30/05/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002601	0000001	7000.00	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002727	0000001	234.05	30/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002530	0000001	7812.00	30/05/2022	0000000014036	007595	000000	673.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	35207.40	30/05/2022	000000024371X	007595	000000	2768.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	14944.00	30/05/2022	000000024371X	007595	000000	1126.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002659	0000001	147195.28	30/05/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	4113.20	30/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002684	0000001	2000.00	30/05/2022	0000000014036	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002688	0000001	1560.00	30/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002689	0000001	1840.00	30/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002606	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002607	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002609	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002611	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002612	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002613	0000001	600.00	30/05/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000001	500.00	30/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000001	500.00	30/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002618	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	500.00	30/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002621	0000001	500.00	30/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	500.00	30/05/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002625	0000001	1212.00	30/05/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002675	0000001	180.00	30/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002592	0000001	6610.92	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002593	0000001	1385.53	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002594	0000001	18481.68	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002595	0000001	18537.69	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002596	0000001	18593.69	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002597	0000001	18649.70	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002517	0000001	7224.00	30/05/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002729	0000001	3582.70	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002730	0000001	0.26	30/05/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002731	0000001	1.43	30/05/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002525	0000001	11912.00	30/05/2022	0000000043656	007595	000000	1024.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002534	0000001	21750.00	30/05/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002568	0000001	400.00	30/05/2022	0000000043656	007595	856855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002728	0000001	300.00	30/05/2022	0000000043656	007595	856856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	13458.96	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	19511.57	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	3265.17	30/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	7079.14	30/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	3772.86	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	675.56	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	5757.50	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	1995.26	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	870.66	30/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	4628.27	30/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	150.00	30/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	3180.00	30/05/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	2424.00	30/05/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	1700.00	30/05/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	4500.00	30/05/2022	0000000399000	007595	000000	447.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	2612.00	30/05/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	3636.00	30/05/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	11662.00	30/05/2022	0000000399000	007595	000000	738.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	5890.00	30/05/2022	0000000399000	007595	000000	596.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	7024.00	30/05/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	41460.00	30/05/2022	0000000483877	007595	000000	6624.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	1860.00	30/05/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002522	0000001	3000.00	30/05/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002532	0000001	3033.20	30/05/2022	0000000043656	007595	000000	568.47	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002664	0000001	851.00	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002524	0000001	2612.00	30/05/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002527	0000001	1700.00	30/05/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002535	0000001	1212.00	30/05/2022	0000000485063	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002536	0000001	1212.00	30/05/2022	0000000485063	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002545	0000001	1212.00	30/05/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002602	0000001	5000.00	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002531	0000001	4400.00	30/05/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002523	0000001	4800.00	30/05/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002533	0000001	6908.80	30/05/2022	0000000043656	007595	000000	530.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002546	0000001	1212.00	30/05/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002683	0000001	5246.43	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002665	0000001	18353.23	30/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002521	0000001	6340.00	30/05/2022	0000000043656	007595	000000	595.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002717	0000001	150.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002756	0000001	22.00	31/05/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002761	0000001	4.75	31/05/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002440	0000001	10047.45	31/05/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002600	0000001	4000.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002758	0000001	77.00	31/05/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002759	0000001	11.00	31/05/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002760	0000001	11.00	31/05/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	300.00	31/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	150.00	31/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	150.00	31/05/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	2002.50	31/05/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	500.00	31/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	180.00	31/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	560.17	31/05/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002576	0000001	540.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002577	0000001	1320.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002751	0000001	2664.01	31/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002754	0000001	10.62	31/05/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002757	0000001	3713.28	31/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002599	0000001	3400.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002680	0000001	3800.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002681	0000001	600.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002713	0000001	3000.00	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002746	0000001	625.00	31/05/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	44.00	31/05/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002715	0000001	1630.64	31/05/2022	0000000014036	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002716	0000001	11299.91	31/05/2022	000000024371X	007595	000000	1607.29	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002747	0000001	44.00	31/05/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002748	0000001	324.34	31/05/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002749	0000001	33.00	31/05/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002750	0000001	33.00	31/05/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002755	0000001	825.00	31/05/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002776	0000001	172.50	02/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002742	0000001	1800.00	02/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002743	0000001	680.00	02/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002744	0000001	580.00	02/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002777	0000001	2500.00	02/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002583	0000001	1400.88	02/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002734	0000001	150.00	02/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	150.00	02/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	360.00	02/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	150.00	02/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	150.00	02/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	300.00	02/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	150.00	02/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	150.00	02/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	300.00	02/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002590	0000001	3039.20	02/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002779	0000001	1200.00	02/06/2022	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002780	0000001	1200.00	02/06/2022	0000000204080	007595	852540	36.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002766	0000001	248.00	03/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002444	0000002	700.00	06/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	75.00	06/06/2022	0000000399000	007595	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	450.00	06/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	150.00	06/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002785	0000001	400.00	06/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002796	0000001	1170.00	06/06/2022	0000000204080	007595	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002771	0000001	170.00	06/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002772	0000001	370.00	06/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002774	0000001	2144.00	06/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002775	0000001	1879.02	06/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002786	0000001	400.00	06/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002789	0000001	400.00	06/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002788	0000001	400.00	06/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002783	0000001	370.00	06/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002791	0000001	450.00	06/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002794	0000001	2500.00	07/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002804	0000001	115.00	07/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002819	0000001	122.06	07/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002823	0000001	351.60	07/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002824	0000001	1664.75	07/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002825	0000001	776.70	07/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002831	0000001	113.40	07/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002803	0000001	460.00	07/06/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002822	0000001	2194.50	07/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002797	0000001	6000.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	690.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	180.76	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	120.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	330.24	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	4244.32	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	800.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	70.61	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	180.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	30.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	672.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	1040.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	1494.48	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	763.50	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	229.00	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	6.28	07/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002778	0000001	5911.56	07/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002723	0000001	590.00	07/06/2022	0000000014036	007595	000000	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002724	0000001	1416.00	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002732	0000001	2445.80	07/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	1265.25	07/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002736	0000001	1210.52	07/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002737	0000001	2190.03	07/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002745	0000001	1012.36	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002764	0000001	1212.00	07/06/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002765	0000001	1212.00	07/06/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002770	0000001	580.00	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002787	0000001	500.00	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002792	0000001	2169.09	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002821	0000001	1063.30	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002832	0000001	550.00	07/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002807	0000001	115.00	08/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002818	0000001	307.36	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002844	0000001	310.00	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0001736	0000001	19127.72	08/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	8313.97	08/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	140.70	08/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	1200.00	08/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002828	0000001	380.66	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002830	0000001	379.96	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002805	0000001	115.00	08/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002815	0000001	189.81	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002820	0000001	176.07	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002802	0000001	115.00	08/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002811	0000001	400.00	08/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002816	0000001	866.90	08/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002840	0000001	3000.00	08/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002842	0000001	89.22	08/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002848	0000001	79.00	09/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002856	0000001	89.22	09/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002857	0000001	134.21	09/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002868	0000001	25.98	09/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002867	0000001	653.23	09/06/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	150.00	09/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	323.40	09/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	427.28	09/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	89.22	09/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	1667.48	09/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	797.36	09/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002849	0000001	2014.50	09/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002851	0000001	632.00	09/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002864	0000001	6526.69	09/06/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002865	0000001	548.89	09/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002845	0000001	279.00	10/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002809	0000001	1022.00	10/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002927	0000001	13965.40	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002928	0000001	5433.00	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	2544.91	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	2100.00	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	10363.19	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	2500.00	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	1610.00	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	1100.00	10/06/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	450.00	10/06/2022	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	300.00	10/06/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	400.00	10/06/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	1100.00	10/06/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	600.00	10/06/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	900.00	10/06/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	900.00	10/06/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	350.00	10/06/2022	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	900.00	10/06/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	1100.00	10/06/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	150.00	10/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	250.00	10/06/2022	0000000399000	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	30249.96	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	1100.00	10/06/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	900.00	10/06/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	1212.00	10/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	1200.00	10/06/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	800.00	10/06/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	947.72	10/06/2022	0000000399000	007595	000000	28.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	836.72	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	3000.00	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	3710.00	10/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002708	0000001	1200.00	10/06/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002608	0000001	1212.00	10/06/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002610	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002614	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002615	0000001	1212.00	10/06/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002872	0000001	15896.43	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002801	0000001	1387.51	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002806	0000001	4863.96	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002847	0000001	14000.00	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002920	0000001	600.00	10/06/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002924	0000001	1242.00	10/06/2022	0000000043656	007595	000000	37.26	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002690	0000001	250.00	10/06/2022	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002691	0000001	700.00	10/06/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002693	0000001	2000.00	10/06/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002694	0000001	750.00	10/06/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002695	0000001	700.00	10/06/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002696	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002697	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002698	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002699	0000001	900.00	10/06/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002700	0000001	2000.00	10/06/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002701	0000001	900.00	10/06/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002702	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002703	0000001	400.00	10/06/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002704	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002705	0000001	1100.00	10/06/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002706	0000001	500.00	10/06/2022	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002707	0000001	1000.00	10/06/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002709	0000001	1900.00	10/06/2022	0000000113336	007595	000000	57.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002710	0000001	1212.00	10/06/2022	0000000113336	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002711	0000001	800.00	10/06/2022	0000000113336	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002712	0000001	1500.00	10/06/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002346	0000001	8000.00	10/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002650	0000001	400.00	10/06/2022	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002692	0000001	550.00	10/06/2022	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002898	0000001	31.41	10/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002876	0000001	1454.40	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002892	0000001	1516.60	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002884	0000001	909.00	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002923	0000001	309.53	13/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002881	0000001	909.00	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002882	0000001	969.60	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002883	0000001	16513.50	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002902	0000001	13643.43	13/06/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002905	0000001	2997.46	13/06/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002909	0000001	8124.92	13/06/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002869	0000001	1200.00	13/06/2022	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002885	0000001	2878.50	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002889	0000001	5573.70	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002903	0000001	315.02	13/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002908	0000001	3452.45	13/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	200.00	13/06/2022	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	14460.49	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	3720.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	19684.85	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	721.60	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	5544.30	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	4749.78	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	7513.12	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	3487.70	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	2131.25	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	930.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	885.41	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	3832.80	13/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	11146.41	13/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	2289.74	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	26.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	212.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	128.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	77.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	303.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	74.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	175.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	139.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	46.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	180.00	13/06/2022	0000000399000	007595	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	150.00	13/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	1200.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	1410.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	800.00	13/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002873	0000001	2121.00	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002891	0000001	9231.00	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002922	0000001	4000.00	13/06/2022	0000000043656	007595	000000	724.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002906	0000001	1402.04	13/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002871	0000001	600.00	13/06/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002875	0000001	3571.54	13/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	13942.28	13/06/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	110563.20	13/06/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002897	0000001	26562.93	13/06/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002907	0000001	14782.81	13/06/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002914	0000001	1595.88	13/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000001	300.00	13/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002874	0000001	1754.40	13/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002966	0000001	867.85	14/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003059	0000001	1270.05	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000001	12329.86	14/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002981	0000001	10.48	14/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003058	0000001	780.00	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002974	0000001	82.60	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002995	0000001	1071.47	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003023	0000001	6730.45	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003024	0000001	1985.11	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003025	0000001	1990.63	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003026	0000001	1996.14	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003027	0000001	2001.65	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003028	0000001	2007.17	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003029	0000001	1481.89	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003030	0000001	1485.99	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003031	0000001	1490.10	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003032	0000001	1494.20	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003033	0000001	1498.31	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003034	0000001	1502.41	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003035	0000001	18992.86	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003036	0000001	19049.72	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003037	0000001	19106.59	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003038	0000001	19163.45	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003039	0000001	19220.32	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003040	0000001	19277.18	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003041	0000001	19334.05	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003042	0000001	19390.91	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003043	0000001	19447.78	14/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002866	0000001	4285.53	14/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	592.00	14/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	600.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	300.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	300.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	402.99	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	431.10	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	99.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	40.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	160.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	467.70	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	72.90	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	91.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	584.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	289.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	289.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	330.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	193.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	516.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	99.50	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	120.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	76.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	36.80	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	1212.00	14/06/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	380.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	1180.00	14/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002971	0000001	414.00	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002973	0000001	317.99	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003061	0000001	1686.21	14/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002979	0000001	500.00	14/06/2022	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002937	0000001	89.22	14/06/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002965	0000001	846.68	14/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002970	0000001	258.28	14/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002976	0000001	3839.60	14/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002978	0000001	1675.20	14/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002950	0000001	574.64	15/06/2022	0000000559555	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002955	0000001	266.64	15/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002945	0000001	968.00	15/06/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002934	0000001	266.64	15/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002935	0000001	266.64	15/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002936	0000001	374.00	15/06/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003110	0000001	1200.00	15/06/2022	0000000204080	007595	852543	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002953	0000001	1394.80	15/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002933	0000001	266.64	15/06/2022	0000000204080	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002944	0000001	1056.00	15/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002946	0000001	1519.93	15/06/2022	0000000043656	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	150.00	15/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	7361.20	15/06/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	1545.28	15/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	2070.64	15/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	1636.80	15/06/2022	0000000399000	007595	000000	1550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	699.60	15/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	907.28	15/06/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	1564.64	15/06/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	799.92	15/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	409.20	15/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0002943	0000001	660.00	15/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002951	0000001	1589.28	15/06/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002952	0000001	7405.64	15/06/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	213.18	15/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	3646.00	15/06/2022	0000000277843	015946	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003010	0000001	3900.00	15/06/2022	0000000277843	015946	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	2100.00	15/06/2022	0000000277843	015946	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003012	0000001	3320.00	15/06/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003014	0000001	2300.00	15/06/2022	0000000014036	007595	000000	131.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003015	0000001	2300.00	15/06/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003017	0000001	3320.00	15/06/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003018	0000001	850.00	15/06/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	1700.00	15/06/2022	0000000014036	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	2360.00	15/06/2022	0000000014036	007595	000000	134.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003022	0000001	2290.00	15/06/2022	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002975	0000001	1006.00	15/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0002954	0000001	2992.00	15/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	6750.00	17/06/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002514	0000001	2287.30	17/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002515	0000001	30443.34	17/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002516	0000001	587.40	17/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002993	0000001	128.00	17/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003107	0000001	1013.97	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003065	0000001	200.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003066	0000001	400.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003068	0000001	300.00	17/06/2022	0000000043656	007595	856857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003069	0000001	400.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003070	0000001	200.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003071	0000001	200.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003072	0000001	500.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003073	0000001	300.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003074	0000001	100.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003075	0000001	300.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003076	0000001	300.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003077	0000001	200.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003078	0000001	250.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003079	0000001	300.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003080	0000001	300.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003081	0000001	380.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003082	0000001	300.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003083	0000001	250.00	17/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003084	0000001	250.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003085	0000001	500.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003086	0000001	300.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003087	0000001	500.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003088	0000001	300.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003089	0000001	500.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003090	0000001	150.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003091	0000001	200.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003092	0000001	400.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003093	0000001	200.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003094	0000001	250.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003095	0000001	500.00	17/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003096	0000001	400.00	17/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003097	0000001	400.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003098	0000001	300.00	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003099	0000001	150.00	17/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	362.40	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	270.00	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	1275.00	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	472.50	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	2960.00	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	213.18	17/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	4557.50	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	280.00	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	150.00	17/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	6047.80	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	1098.52	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	1956.56	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	573.12	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	896.00	17/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003106	0000001	264.79	17/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003111	0000001	1200.00	17/06/2022	0000000539295	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	150.00	20/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003104	0000001	250.00	20/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003067	0000001	450.00	20/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003113	0000001	288.00	20/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002980	0000001	558.00	20/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003123	0000001	3273.32	20/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003122	0000001	960.00	21/06/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003130	0000001	200.00	21/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003172	0000001	94.15	21/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	460.04	21/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	44.03	21/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	400.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	400.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	2480.85	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	380.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	680.00	21/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	95.00	21/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	150.00	21/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	960.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	95.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	200.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	968.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	80.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	32.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	1592.13	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	1000.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	4771.80	21/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	2210.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	490.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	250.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	76.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	91.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	72.90	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	292.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	99.50	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	36.80	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	120.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	13628.65	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	1149.17	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	113.40	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	600.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	845.47	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	700.13	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	11903.37	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	487.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	2208.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	2760.00	21/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003044	0000001	300.00	21/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003045	0000001	550.00	21/06/2022	0000000399000	007595	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003135	0000001	95.00	21/06/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003004	0000001	224.00	21/06/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003013	0000001	1800.00	21/06/2022	0000000458120	007595	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003046	0000001	270.00	21/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003048	0000001	110.00	21/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002986	0000001	1051.54	21/06/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002987	0000001	447.77	21/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003007	0000001	48.00	21/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003128	0000001	200.00	21/06/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003136	0000001	95.00	21/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003006	0000001	32.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0002720	0000001	600.00	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003125	0000001	95.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0002990	0000001	32.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003124	0000001	95.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002988	0000001	342.74	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002989	0000001	424.51	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003001	0000001	48.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003003	0000001	96.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003055	0000001	380.00	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003057	0000001	492.82	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003129	0000001	95.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002838	0000001	1948.80	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002852	0000001	1750.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002853	0000001	2250.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003049	0000001	1076.00	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003062	0000001	180.00	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003100	0000001	230.00	22/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003133	0000001	95.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002985	0000001	3876.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003000	0000001	144.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0002835	0000001	8000.00	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	2760.00	22/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	100.00	22/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	333.24	22/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	120.00	22/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	177.76	22/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	500.00	22/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	150.00	22/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	150.00	22/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003186	0000001	475.00	22/06/2022	0000000014036	007595	000000	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	600.00	22/06/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003193	0000001	1266.20	22/06/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003132	0000001	650.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0002991	0000001	272.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003116	0000001	2500.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003119	0000001	3400.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003120	0000001	2856.40	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003112	0000001	800.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003237	0000001	13207.21	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003238	0000001	2650.45	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003239	0000001	69.90	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003164	0000001	500.00	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0002854	0000001	3300.00	22/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003166	0000001	280.00	22/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003167	0000001	250.00	22/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003168	0000001	400.00	22/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003169	0000001	250.00	22/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003170	0000001	200.00	22/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003194	0000001	558.80	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003195	0000001	704.50	22/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003229	0000001	220.00	23/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	150.00	23/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	400.00	23/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	4.75	23/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003231	0000001	5000.00	23/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003276	0000001	211.12	24/06/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003171	0000001	300.00	27/06/2022	0000000043656	007595	856858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003219	0000001	21750.00	28/06/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003220	0000001	11912.00	28/06/2022	0000000043656	007595	000000	1024.01	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003210	0000001	7224.00	28/06/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	34541.40	28/06/2022	000000024371X	007595	000000	2699.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	17368.00	28/06/2022	000000024371X	007595	000000	1349.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003225	0000001	7812.00	28/06/2022	0000000014036	007595	000000	673.55	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003211	0000001	10600.00	28/06/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003240	0000001	1212.00	28/06/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	150.00	28/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	3636.00	28/06/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	10762.00	28/06/2022	0000000399000	007595	000000	657.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	5580.00	28/06/2022	0000000399000	007595	000000	568.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	7024.00	28/06/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	45272.00	28/06/2022	0000000483877	007595	000000	6931.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	1860.00	28/06/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	3636.00	28/06/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	3180.00	28/06/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	2424.00	28/06/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	1700.00	28/06/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	5712.00	28/06/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	2612.00	28/06/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	294.00	28/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003216	0000001	3000.00	28/06/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003228	0000001	3033.20	28/06/2022	0000000043656	007595	000000	568.47	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003226	0000001	4400.00	28/06/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003197	0000001	2626.00	28/06/2022	0000000485063	007595	000000	199.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003203	0000001	7272.00	28/06/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003207	0000001	1212.00	28/06/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003218	0000001	2612.00	28/06/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003222	0000001	1700.00	28/06/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003227	0000001	1212.00	28/06/2022	0000000485063	007595	000000	90.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003214	0000001	9340.00	28/06/2022	0000000043656	007595	000000	1535.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002999	0000001	130.16	28/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003208	0000001	1212.00	28/06/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003215	0000001	6464.00	28/06/2022	0000000043656	007595	000000	490.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003217	0000001	6012.00	28/06/2022	0000000043656	007595	000000	565.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003271	0000001	1212.00	28/06/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003308	0000001	130.16	28/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003298	0000001	6182.53	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003401	0000001	26.75	30/06/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003404	0000001	33.00	30/06/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003155	0000001	14588.50	30/06/2022	0000000043656	007595	000000	3208.89	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003296	0000001	17615.69	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003148	0000001	1818.00	30/06/2022	0000000043656	007595	000000	644.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003149	0000001	1939.20	30/06/2022	0000000043656	007595	000000	329.65	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003150	0000001	34375.40	30/06/2022	0000000043656	007595	000000	12012.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003405	0000001	22.00	30/06/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003406	0000001	11.00	30/06/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003297	0000001	851.00	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003151	0000001	1818.00	30/06/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003143	0000001	2908.80	30/06/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003233	0000001	4000.00	30/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	823.02	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	30581.03	30/06/2022	0000000483877	007595	000000	7963.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	8560.00	30/06/2022	0000000483877	007595	000000	3028.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	41440.10	30/06/2022	0000000399000	007595	000000	8300.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	1693.20	30/06/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	11208.95	30/06/2022	0000000399000	007595	000000	3118.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	11039.86	30/06/2022	0000000483877	007595	000000	2717.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	18141.18	30/06/2022	0000000483877	007595	000000	3809.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	8527.86	30/06/2022	0000000483877	007595	000000	1688.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	4262.50	30/06/2022	0000000399000	007595	000000	1419.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	1860.00	30/06/2022	0000000399000	007595	000000	597.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	18904.71	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	675.56	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	5227.98	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	1995.26	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	870.66	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	3772.86	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	14314.89	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	5167.74	30/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	8257.80	30/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	3804.64	30/06/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	150.00	30/06/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000002	947.72	30/06/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003393	0000001	33.00	30/06/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003394	0000001	224.80	30/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003396	0000001	189.17	30/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003398	0000001	322.05	30/06/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003400	0000001	242.00	30/06/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003402	0000001	904.60	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003232	0000001	7000.00	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003141	0000001	4354.20	30/06/2022	0000000043656	007595	000000	590.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003273	0000001	34095.79	30/06/2022	000000024371X	007595	000000	7605.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003274	0000001	269081.74	30/06/2022	000000024371X	007595	000000	68618.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003283	0000001	3097.79	30/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003284	0000001	167311.42	30/06/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003392	0000001	264.00	30/06/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003142	0000001	7150.55	30/06/2022	0000000014036	007595	000000	1550.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003162	0000001	57430.93	30/06/2022	000000024371X	007595	000000	13600.34	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003236	0000001	3000.00	30/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003140	0000001	3274.25	30/06/2022	0000000043656	007595	000000	533.71	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003157	0000001	19057.00	30/06/2022	0000000043656	007595	000000	3436.96	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003278	0000001	1410.66	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003279	0000001	6748.49	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003280	0000001	6766.54	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003281	0000001	19504.64	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003282	0000001	19561.51	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003387	0000001	3096.88	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003389	0000001	59.12	30/06/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003391	0000001	1.43	30/06/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003395	0000001	1370.97	30/06/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003397	0000001	12822.55	30/06/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003403	0000001	5944.38	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003407	0000001	77.94	30/06/2022	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003409	0000001	744.66	30/06/2022	0000130004220	004187	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003356	0000001	1506.52	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003357	0000001	1510.62	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003358	0000001	1514.73	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003359	0000001	1518.83	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003360	0000001	1522.94	30/06/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003384	0000001	279.00	01/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	1212.00	01/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	150.00	01/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	4158.11	04/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	1800.00	04/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	825.00	04/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	2453.11	04/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	2332.32	04/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	12827.91	04/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	1006.45	04/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003368	0000001	851.00	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003346	0000001	600.00	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003347	0000001	3800.00	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003244	0000001	600.00	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003277	0000001	880.00	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003369	0000001	1944.15	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003165	0000001	400.00	04/07/2022	0000000043656	007595	856859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003174	0000001	1212.00	04/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003175	0000001	1212.00	04/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003176	0000001	500.00	04/07/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003177	0000001	500.00	04/07/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003178	0000001	600.00	04/07/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003179	0000001	1212.00	04/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003180	0000001	500.00	04/07/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003181	0000001	500.00	04/07/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003182	0000001	1212.00	04/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003184	0000001	1212.00	04/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003340	0000001	2000.00	04/07/2022	0000000014036	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	1416.00	04/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000001	2641.35	04/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003367	0000001	600.73	04/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003375	0000001	7704.86	04/07/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	500.00	04/07/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	1212.00	04/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003234	0000001	1800.00	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003309	0000001	615.60	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003423	0000001	11.00	04/07/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003300	0000001	64.04	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003301	0000001	21.52	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003302	0000001	62.68	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003303	0000001	17.61	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003304	0000001	64.04	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003305	0000001	21.52	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003306	0000001	62.68	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003307	0000001	17.61	04/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003440	0000001	1000.00	04/07/2022	0000000043656	007595	856860	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003366	0000001	1567.09	04/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003371	0000001	2776.11	04/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003372	0000001	14206.68	04/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003243	0000001	1650.00	04/07/2022	0000000204080	007595	000000	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003373	0000001	752.02	04/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003374	0000001	4222.54	04/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003437	0000001	72.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003438	0000001	464.60	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003433	0000001	1440.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003435	0000001	520.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003439	0000001	240.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003441	0000001	390.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003469	0000001	309.53	05/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003459	0000001	4000.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003460	0000001	17500.00	05/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003461	0000001	3000.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003462	0000001	12000.00	05/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003412	0000001	205.00	05/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003421	0000001	680.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003454	0000001	540.00	05/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003455	0000001	900.00	05/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003417	0000001	680.00	05/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003432	0000001	606.00	05/07/2022	000000024371X	007595	000000	18.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003442	0000001	1782.00	05/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003447	0000001	1212.00	05/07/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003410	0000001	880.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003411	0000001	360.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003443	0000001	27.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003419	0000001	580.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003452	0000001	4470.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003453	0000001	180.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003456	0000001	450.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003457	0000001	900.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003458	0000001	450.00	05/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	150.00	05/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	630.00	05/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	300.00	05/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	450.00	05/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	1550.00	05/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	729.60	05/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	1450.00	05/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003573	0000001	5763.61	07/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003575	0000001	5880.99	08/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003576	0000001	13965.40	08/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003577	0000001	22.18	08/07/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003578	0000001	613.00	08/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003473	0000001	304.00	08/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003408	0000001	624.00	08/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003613	0000001	1336.00	11/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003614	0000001	140.00	11/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	500.00	11/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003479	0000001	2169.09	11/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003514	0000001	1469.58	11/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	2008.99	11/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003564	0000001	1320.00	11/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	22.68	11/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	1500.00	11/07/2022	0000000014036	007595	000000	45.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003491	0000001	350.00	11/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	800.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	4723.20	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	1200.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	150.00	11/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	100.00	11/07/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	158.29	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	326.50	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	403.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	102.90	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	206.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	800.00	11/07/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	900.00	11/07/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	1000.00	11/07/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	150.00	11/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	1386.63	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	3755.10	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	3453.50	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	150.00	11/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	10527.33	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	4183.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	10374.62	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	900.00	11/07/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	1100.00	11/07/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	900.00	11/07/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	600.00	11/07/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	1000.00	11/07/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	400.00	11/07/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	300.00	11/07/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	450.00	11/07/2022	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	1212.00	11/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	1000.00	11/07/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	900.00	11/07/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	350.00	11/07/2022	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	900.00	11/07/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	180.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003319	0000001	1000.00	11/07/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003464	0000001	400.00	11/07/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003465	0000001	400.00	11/07/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003320	0000001	500.00	11/07/2022	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003250	0000001	600.00	11/07/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003467	0000001	400.00	11/07/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003468	0000001	400.00	11/07/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003478	0000001	450.00	11/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003471	0000001	370.00	11/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000001	400.00	11/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003436	0000001	300.00	11/07/2022	0000000204080	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003470	0000001	400.00	11/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003505	0000001	8000.00	11/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003310	0000001	750.00	11/07/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003311	0000001	1100.00	11/07/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003312	0000001	1000.00	11/07/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003313	0000001	1100.00	11/07/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003314	0000001	750.00	11/07/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003315	0000001	1212.00	11/07/2022	0000000113328	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003316	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003317	0000001	1212.00	11/07/2022	0000000113336	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003318	0000001	900.00	11/07/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003321	0000001	1212.00	11/07/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003322	0000001	2000.00	11/07/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003323	0000001	2500.00	11/07/2022	0000000043656	007595	000000	169.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003324	0000001	1600.00	11/07/2022	0000000113336	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003325	0000001	950.00	11/07/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003327	0000001	1100.00	11/07/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003328	0000001	400.00	11/07/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003329	0000001	1100.00	11/07/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003331	0000001	1800.00	11/07/2022	0000000204080	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003332	0000001	750.00	11/07/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003334	0000001	750.00	11/07/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003336	0000001	750.00	11/07/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003337	0000001	500.00	11/07/2022	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003338	0000001	1600.00	11/07/2022	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003342	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003582	0000001	720.00	11/07/2022	0000000204080	007595	000000	21.60	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003587	0000001	1342.00	11/07/2022	0000000043656	007595	000000	40.26	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003588	0000001	600.00	11/07/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003589	0000001	2062.00	11/07/2022	0000000113328	007595	000000	61.86	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003591	0000001	300.00	11/07/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003445	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003472	0000001	400.00	11/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003476	0000001	400.00	11/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003326	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003343	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003245	0000001	1000.00	11/07/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003246	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003247	0000001	1212.00	11/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003594	0000001	52.93	11/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0002921	0000001	36050.00	11/07/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0003481	0000001	6000.00	11/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003525	0000001	52.08	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003526	0000001	89.22	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003527	0000001	89.22	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003679	0000001	2389.80	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003583	0000001	1440.00	12/07/2022	0000000204080	007595	852545	43.20	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003581	0000001	89.22	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003650	0000001	26.46	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	1212.00	12/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	2400.00	12/07/2022	0000000483877	007595	000000	109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	588.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	558.09	12/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	1121.43	12/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	354.94	12/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	44.03	12/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	271.81	12/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	1340.00	12/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	1212.00	12/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	1212.00	12/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	100.00	12/07/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	567.66	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	1212.00	12/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	30695.08	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	10678.46	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	2026.11	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	516.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	330.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	289.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	289.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	193.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	739.90	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	2232.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	2790.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	2790.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	467.70	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	2500.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	431.10	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	40.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	99.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	160.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	487.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	150.00	12/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	150.00	12/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	450.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	610.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	825.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	825.00	12/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003610	0000001	114.00	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003602	0000001	300.00	12/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003608	0000001	4728.00	12/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003644	0000001	11.46	12/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003677	0000001	2198.19	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003599	0000001	25.70	12/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003615	0000001	4000.00	12/07/2022	0000000043656	007595	000000	756.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003625	0000001	67.44	13/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003518	0000001	1568.14	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003537	0000001	2652.26	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003499	0000001	1761.07	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003548	0000001	68.47	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003603	0000001	150.00	13/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003612	0000001	345.64	13/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003682	0000001	1533.60	13/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003683	0000001	600.00	13/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003645	0000001	850.00	13/07/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003646	0000001	2360.00	13/07/2022	0000000014036	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	590.11	13/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003654	0000001	2094.22	13/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003669	0000001	511.20	13/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003635	0000001	3320.00	13/07/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003637	0000001	2300.00	13/07/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003639	0000001	2300.00	13/07/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003641	0000001	3320.00	13/07/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003642	0000001	1700.00	13/07/2022	0000000014036	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003643	0000001	2290.00	13/07/2022	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003652	0000001	1533.60	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003524	0000001	677.00	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003549	0000001	619.77	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003655	0000001	1533.60	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003668	0000001	511.20	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	4162.97	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	3550.21	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	318.50	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	1433.93	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	477.74	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	6095.57	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	1250.19	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	1212.00	13/07/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	2413.08	13/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	1115.20	13/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	2484.00	13/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	3512.20	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	360.00	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	881.24	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	2499.99	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	1786.10	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	916.66	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	1535.00	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	350.00	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	620.00	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	700.00	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	487.72	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003511	0000001	489.90	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	493.58	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	1482.18	13/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003539	0000001	360.14	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003572	0000001	1514.96	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003590	0000001	89.22	13/07/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003595	0000001	89.22	13/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003596	0000001	93.77	13/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003622	0000001	340.00	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003657	0000001	2511.89	13/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003663	0000001	250.12	13/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003665	0000001	1050.25	13/07/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003671	0000001	858.00	13/07/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003235	0000001	2500.00	13/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003546	0000001	810.82	13/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003541	0000001	750.03	13/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003543	0000001	373.61	13/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003570	0000001	3783.19	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003571	0000001	3074.04	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003680	0000001	2150.00	13/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003605	0000001	214.18	13/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003624	0000001	211.47	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003630	0000001	3000.00	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003507	0000001	13499.26	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003509	0000001	19503.75	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003513	0000001	2761.86	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003523	0000001	2916.84	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003494	0000001	64.08	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003495	0000001	15518.04	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003497	0000001	4783.75	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003504	0000001	14000.00	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003601	0000001	6482.40	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003623	0000001	846.08	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003631	0000001	1520.00	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003501	0000001	203.69	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003586	0000001	2328.20	13/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003667	0000001	558.03	18/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003708	0000001	110.00	18/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003705	0000001	220.00	18/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003706	0000001	220.00	18/07/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003681	0000001	118.50	18/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003664	0000001	6811.35	18/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003666	0000001	380.70	18/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003707	0000001	110.00	18/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	510.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	150.00	18/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	150.00	18/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	5200.00	18/07/2022	0000000399000	007595	000000	716.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	1567.00	18/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	3776.00	18/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	4730.00	18/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	3014.20	18/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	3587.50	18/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	739.90	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	516.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	330.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	289.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	289.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	193.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	614.59	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	150.00	18/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	675.94	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	409.70	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	150.00	18/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	720.00	18/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003653	0000001	804.04	18/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003492	0000001	350.00	18/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003674	0000001	89.22	18/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003627	0000001	3646.00	18/07/2022	0000000277843	015946	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003629	0000001	3900.00	18/07/2022	0000000277843	015946	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003633	0000001	2100.00	18/07/2022	0000000277843	015946	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003651	0000001	2701.06	18/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003659	0000001	1222.84	18/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003670	0000001	1072.50	18/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003550	0000001	1589.28	19/07/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003737	0000001	3701.41	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003749	0000001	19127.72	19/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003561	0000001	7405.64	19/07/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003722	0000001	280.00	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003673	0000001	2249.28	19/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003718	0000001	300.00	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003775	0000001	780.00	19/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003738	0000001	459.18	19/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	5833.49	19/07/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003565	0000001	1630.64	19/07/2022	0000000014036	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	7865.71	19/07/2022	000000024371X	007595	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003538	0000001	3820.96	19/07/2022	000000024371X	007595	000000	225.88	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003551	0000001	2332.00	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	435.73	19/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	1605.67	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	1251.57	19/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	1000.00	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	850.00	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	799.92	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	1872.64	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	1568.60	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	1545.28	19/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	8199.84	19/07/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	409.20	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	799.92	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	699.60	19/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	907.28	19/07/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	1831.28	19/07/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	4.75	19/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003558	0000001	660.00	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003566	0000001	968.00	19/07/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003528	0000001	577.72	19/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003534	0000001	1599.84	19/07/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003540	0000001	266.64	19/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003560	0000001	574.64	19/07/2022	0000000559555	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003562	0000001	374.00	19/07/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003567	0000001	266.64	19/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003545	0000001	266.64	19/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003736	0000001	460.90	19/07/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003542	0000001	266.64	19/07/2022	0000000204080	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003556	0000001	1422.08	19/07/2022	0000000043656	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003559	0000001	1322.64	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003555	0000001	2054.80	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003675	0000001	2910.00	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003743	0000001	15112.85	19/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003744	0000001	25.42	19/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003783	0000001	1014.95	20/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003758	0000001	2703.16	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003748	0000001	2500.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003829	0000001	46.60	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003719	0000001	250.00	21/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003720	0000001	200.00	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003721	0000001	200.00	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003709	0000001	250.00	21/07/2022	0000000204080	007595	852548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003711	0000001	500.00	21/07/2022	0000000204080	007595	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003712	0000001	300.00	21/07/2022	0000000204080	007595	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003714	0000001	230.00	21/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003715	0000001	200.00	21/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003716	0000001	300.00	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003717	0000001	400.00	21/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003723	0000001	500.00	21/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003724	0000001	400.00	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003725	0000001	400.00	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003726	0000001	150.00	21/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003727	0000001	300.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003728	0000001	200.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003729	0000001	250.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003730	0000001	200.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003731	0000001	150.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003732	0000001	400.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003733	0000001	200.00	21/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003734	0000001	400.00	21/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003753	0000001	200.00	21/07/2022	0000000204080	007595	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003754	0000001	600.00	21/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	560.62	21/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	600.00	21/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	2155.92	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	311.91	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	1591.14	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	1097.08	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	711.11	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	1977.11	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	487.06	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	1533.60	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	150.00	22/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	55.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	280.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	300.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	150.00	22/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	150.00	22/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	390.72	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	180.96	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	568.90	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	2149.09	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	1097.08	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	1977.11	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	331.32	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	711.11	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	1591.14	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	311.91	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	200.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	95.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	95.00	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	680.00	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	150.00	22/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	500.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	1803.21	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	1050.00	22/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003760	0000001	200.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003770	0000001	306.72	22/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003772	0000001	2249.28	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003784	0000001	190.00	22/07/2022	0000000113328	007595	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003801	0000001	250.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003828	0000001	1499.52	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003778	0000001	2500.00	22/07/2022	0000000043656	007595	000000	75.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003780	0000001	800.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003814	0000001	650.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003824	0000001	65.00	22/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003703	0000001	279.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003704	0000001	279.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003825	0000001	511.20	22/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003826	0000001	511.20	22/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003779	0000001	2500.00	22/07/2022	0000000014036	007595	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003488	0000001	31849.54	22/07/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003800	0000001	579.80	22/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000001	200.00	22/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003822	0000001	895.00	22/07/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003827	0000001	511.20	22/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003833	0000001	70.00	22/07/2022	0000000014036	007595	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003628	0000001	2750.00	22/07/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003761	0000001	300.00	22/07/2022	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003762	0000001	4000.00	22/07/2022	0000000113328	007595	000000	383.87	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003786	0000001	1310.00	22/07/2022	0000000113328	007595	000000	39.30	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003813	0000001	95.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003834	0000001	1238.00	22/07/2022	0000000204080	007595	000000	37.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003771	0000001	1022.40	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003773	0000001	306.72	22/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003809	0000001	95.00	22/07/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003823	0000001	95.00	22/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003789	0000001	2325.00	22/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003799	0000001	3889.02	22/07/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003810	0000001	95.00	22/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003811	0000001	200.00	22/07/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003820	0000001	95.00	22/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003821	0000001	95.00	22/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003687	0000001	4913.00	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003688	0000001	1613.00	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003689	0000001	2556.00	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003859	0000001	273.80	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003857	0000001	4299.84	25/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003860	0000001	1465.20	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003863	0000001	23184.71	25/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003862	0000001	1039.77	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003864	0000001	932.40	25/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003867	0000001	12647.56	25/07/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003869	0000001	1533.60	25/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003865	0000001	1533.60	25/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003866	0000001	1533.60	25/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003870	0000001	600.00	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003861	0000001	836.20	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003872	0000001	69.90	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003880	0000001	212.21	25/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003871	0000001	2249.28	25/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	150.00	25/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	3792.87	25/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	258.37	27/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	150.00	27/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	2000.00	27/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	150.00	27/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003877	0000001	517.50	27/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003878	0000001	527.12	27/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003912	0000001	517.50	28/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003896	0000001	1376.01	28/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003911	0000001	1212.00	28/07/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003895	0000001	1656.63	28/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	331.65	28/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	530.35	28/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	530.35	28/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	331.65	28/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	227.00	28/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	113.00	28/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	150.00	28/07/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	189.00	28/07/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003835	0000001	1238.00	28/07/2022	0000000204080	007595	000000	37.14	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003899	0000001	4114.00	28/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003900	0000001	4114.00	28/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003901	0000001	4114.00	28/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003925	0000001	1818.00	29/07/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003917	0000001	2908.80	29/07/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003938	0000001	2424.00	29/07/2022	0000000485063	007595	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003945	0000001	7272.00	29/07/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003948	0000001	1212.00	29/07/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003996	0000001	11.00	29/07/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003997	0000001	11.00	29/07/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003999	0000001	11.00	29/07/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003884	0000001	4000.00	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003886	0000001	5000.00	29/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003922	0000001	1818.00	29/07/2022	0000000043656	007595	000000	644.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003923	0000001	1939.20	29/07/2022	0000000043656	007595	000000	329.65	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003924	0000001	36397.40	29/07/2022	0000000043656	007595	000000	12474.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003929	0000001	16132.06	29/07/2022	0000000043656	007595	000000	3442.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003942	0000001	1212.00	29/07/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003950	0000001	1212.00	29/07/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003998	0000001	22.00	29/07/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004000	0000001	15.75	29/07/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	1693.20	29/07/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	11720.01	29/07/2022	0000000399000	007595	000000	3190.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	9887.40	29/07/2022	0000000483877	007595	000000	2391.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	15123.20	29/07/2022	0000000483877	007595	000000	3152.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	7375.40	29/07/2022	0000000483877	007595	000000	1332.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	2500.00	29/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	3636.00	29/07/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	18262.00	29/07/2022	0000000399000	007595	000000	2074.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	7024.00	29/07/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	41360.00	29/07/2022	0000000483877	007595	000000	6635.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	2424.00	29/07/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	45840.23	29/07/2022	0000000483877	007595	000000	11289.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	12135.20	29/07/2022	0000000483877	007595	000000	3784.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	44346.15	29/07/2022	0000000399000	007595	000000	8783.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	6666.00	29/07/2022	0000000399000	007595	000000	1955.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	2908.80	29/07/2022	0000000399000	007595	000000	1068.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	6090.00	29/07/2022	0000000399000	007595	000000	614.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	1860.00	29/07/2022	0000000399000	007595	000000	149.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	549.16	29/07/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003916	0000001	7975.75	29/07/2022	0000000014036	007595	000000	1645.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003934	0000001	39503.47	29/07/2022	000000024371X	007595	000000	9490.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	304431.10	29/07/2022	000000024371X	007595	000000	79429.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	57074.28	29/07/2022	000000024371X	007595	000000	13855.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003947	0000001	38783.40	29/07/2022	000000024371X	007595	000000	3026.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003949	0000001	17368.00	29/07/2022	000000024371X	007595	000000	1308.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003985	0000001	418.00	29/07/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003915	0000001	4597.60	29/07/2022	0000000043656	007595	000000	703.64	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003873	0000001	7000.00	29/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003885	0000001	1800.00	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003986	0000001	44.00	29/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003987	0000001	143.00	29/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003989	0000001	260.01	29/07/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003990	0000001	510.38	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003993	0000001	918.61	29/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003914	0000001	2693.30	29/07/2022	0000000043656	007595	000000	454.06	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003879	0000001	2500.00	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003931	0000001	19694.26	29/07/2022	0000000043656	007595	000000	3449.59	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003883	0000001	3000.00	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003898	0000001	248.00	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003981	0000001	3226.82	29/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003982	0000001	0.25	29/07/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003983	0000001	92.43	29/07/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003984	0000001	1.43	29/07/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003988	0000001	1892.84	29/07/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003991	0000001	8160.34	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003994	0000001	28669.24	29/07/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003995	0000001	8.77	29/07/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003788	0000001	744.00	29/07/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004011	0000001	3343.64	02/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004012	0000001	185755.30	02/08/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	2620.00	02/08/2022	0000000483877	007595	000000	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	20130.90	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	675.56	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	5467.20	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	3120.35	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	1361.60	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	5446.40	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	21457.75	02/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	4628.27	02/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	7079.14	02/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	3265.17	02/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004026	0000001	6898.77	02/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004024	0000001	18655.81	02/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004025	0000001	851.00	02/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003958	0000001	4400.00	03/08/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003963	0000001	3033.20	03/08/2022	0000000043656	007595	000000	568.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003954	0000001	2612.00	03/08/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003959	0000001	1700.00	03/08/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003962	0000001	1212.00	03/08/2022	0000000485063	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003845	0000001	378.72	03/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003856	0000001	378.72	03/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004027	0000001	309.53	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003941	0000001	6340.00	03/08/2022	0000000043656	007595	000000	595.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003903	0000001	7589.73	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004005	0000001	255.60	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003979	0000001	306.72	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003980	0000001	255.60	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003953	0000001	6012.00	03/08/2022	0000000043656	007595	000000	565.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003946	0000001	6060.00	03/08/2022	0000000043656	007595	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003847	0000001	378.72	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003848	0000001	378.72	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	294.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	294.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	400.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	150.00	03/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	14467.02	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	1493.02	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	150.00	03/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	5712.00	03/08/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	2612.00	03/08/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	3180.00	03/08/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	2424.00	03/08/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	150.00	03/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	506.00	03/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	580.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1700.00	03/08/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	284.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	160.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	487.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	40.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	467.70	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	99.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	120.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	99.50	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	36.80	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	76.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	292.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	72.90	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	91.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	730.80	03/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004161	0000001	300.00	03/08/2022	0000000113336	007595	850105	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004162	0000001	600.00	03/08/2022	0000000113336	007595	850104	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003952	0000001	3000.00	03/08/2022	0000000043656	007595	000000	331.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004001	0000001	100.00	03/08/2022	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004002	0000001	120.00	03/08/2022	0000000113328	007595	000000	3.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004003	0000001	100.00	03/08/2022	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	150.00	03/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	150.00	03/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	900.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	150.00	03/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000002	150.00	03/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004030	0000001	500.00	03/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004031	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004032	0000001	500.00	03/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004034	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004035	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004036	0000001	500.00	03/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004038	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	500.00	03/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004040	0000001	800.00	03/08/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	250.00	03/08/2022	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004042	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004043	0000001	500.00	03/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004044	0000001	500.00	03/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004098	0000001	1212.00	03/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003957	0000001	7812.00	03/08/2022	0000000014036	007595	000000	673.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003897	0000001	350.00	03/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	1416.00	03/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003888	0000001	517.00	03/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004008	0000001	1202.27	03/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004010	0000001	85.00	03/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004007	0000001	680.00	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004127	0000001	53.80	03/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0003919	0000001	10600.00	03/08/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004006	0000001	580.00	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003874	0000001	3400.00	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003850	0000001	504.96	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003965	0000001	600.00	03/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003918	0000001	7224.00	03/08/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003955	0000001	21750.00	03/08/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003956	0000001	11912.00	03/08/2022	0000000043656	007595	000000	1024.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0003836	0000001	306.72	03/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004106	0000001	2500.00	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004148	0000001	519.40	04/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004149	0000001	398.12	04/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004150	0000001	117.06	04/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004151	0000001	398.04	04/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004163	0000001	1123.70	04/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003908	0000001	2300.00	04/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004102	0000001	17.50	04/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004123	0000001	212.40	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004152	0000001	215.63	04/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004122	0000001	1725.00	04/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004128	0000001	88.78	04/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004084	0000001	1000.00	04/08/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	150.00	04/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	2334.00	04/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	644.83	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	215.63	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	8385.51	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	920.00	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	1610.00	04/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	1262.40	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	1300.00	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	1000.00	04/08/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	400.00	04/08/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	300.00	04/08/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	600.00	04/08/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	500.00	04/08/2022	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	350.00	04/08/2022	0000000399000	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	2631.00	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	754.80	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	1050.00	04/08/2022	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	1212.00	04/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	1050.00	04/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	750.00	04/08/2022	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	900.00	04/08/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	1000.00	04/08/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	900.00	04/08/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	1050.00	04/08/2022	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	1300.00	04/08/2022	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0003964	0000001	475.00	04/08/2022	0000000043656	007595	000000	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004050	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004051	0000001	700.00	04/08/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004052	0000001	1212.00	04/08/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004108	0000001	115.00	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004111	0000001	13449.52	04/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004113	0000001	115.00	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004155	0000001	215.63	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004156	0000001	215.63	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004157	0000001	215.63	04/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0004117	0000001	6000.00	04/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003909	0000001	2000.00	04/08/2022	0000000113336	007595	850106	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0003893	0000001	350.00	04/08/2022	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004046	0000001	450.00	04/08/2022	0000000204080	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004048	0000001	1212.00	04/08/2022	0000000113336	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004054	0000001	1300.00	04/08/2022	0000000113336	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004057	0000001	850.00	04/08/2022	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004059	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004060	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004062	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004063	0000001	950.00	04/08/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004067	0000001	300.00	04/08/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004069	0000001	750.00	04/08/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004071	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004072	0000001	400.00	04/08/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004073	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004075	0000001	1050.00	04/08/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004077	0000001	1212.00	04/08/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004079	0000001	750.00	04/08/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004081	0000001	1050.00	04/08/2022	0000000113336	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004086	0000001	2000.00	04/08/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004089	0000001	2500.00	04/08/2022	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004091	0000001	1000.00	04/08/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004095	0000001	2000.00	04/08/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004097	0000001	1800.00	04/08/2022	0000000204080	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004101	0000001	1212.00	04/08/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004132	0000001	1114.00	04/08/2022	0000000204080	007595	000000	33.42	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004133	0000001	1114.00	04/08/2022	0000000204080	007595	000000	33.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004109	0000001	115.00	04/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004112	0000001	345.00	04/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004119	0000001	1280.00	04/08/2022	0000000556130	007595	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004120	0000001	1280.00	04/08/2022	0000000556130	007595	000000	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004083	0000001	450.00	04/08/2022	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003894	0000001	1200.00	04/08/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003910	0000001	475.00	04/08/2022	0000000043656	007595	000000	14.25	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003868	0000001	3379.85	04/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004121	0000001	1280.00	08/08/2022	0000000556130	007595	000000	38.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004136	0000001	8000.00	08/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004140	0000001	14000.00	08/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004092	0000001	750.00	08/08/2022	0000000113336	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	511.20	08/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	150.00	08/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	1212.00	08/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	450.00	08/08/2022	0000000113336	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	1899.00	08/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	100.00	08/08/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	80.00	08/08/2022	0000000113336	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003796	0000001	1265.86	08/08/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003876	0000001	1265.86	08/08/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	2054.00	08/08/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004135	0000001	15864.00	08/08/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004164	0000001	519.40	08/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004147	0000001	1123.70	08/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004131	0000001	91848.36	09/08/2022	0000000558567	007595	000000	1653.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004209	0000001	500.00	09/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004214	0000001	2169.09	09/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004215	0000001	500.00	09/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	800.00	09/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004065	0000001	800.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004206	0000001	400.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004208	0000001	400.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004211	0000001	400.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004210	0000001	400.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004207	0000001	370.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004100	0000001	400.00	09/08/2022	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004213	0000001	450.00	09/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004248	0000001	64.00	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004231	0000001	968.00	10/08/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004250	0000001	32.00	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004221	0000001	266.64	10/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004222	0000001	374.00	10/08/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004223	0000001	574.64	10/08/2022	0000000559555	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004236	0000001	150.00	10/08/2022	0000000113328	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004243	0000001	80.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004244	0000001	360.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004260	0000001	287.24	10/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004264	0000001	1675.20	10/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004265	0000001	3856.05	10/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004266	0000001	447.90	10/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004273	0000001	158.00	10/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004174	0000001	533.28	10/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004175	0000001	266.64	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004176	0000001	1599.84	10/08/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004177	0000001	266.64	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004229	0000001	1333.20	10/08/2022	0000000043656	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004233	0000001	1322.64	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004242	0000001	96.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004246	0000001	48.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004257	0000001	770.00	10/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004258	0000001	372.35	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004259	0000001	413.96	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004267	0000001	342.74	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004268	0000001	424.51	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004269	0000001	1051.54	10/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004289	0000001	444.00	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004290	0000001	1000.18	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004291	0000001	8712.66	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004178	0000001	266.64	10/08/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004185	0000001	91.83	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004227	0000001	1394.80	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004234	0000001	1100.00	10/08/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004240	0000001	224.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004270	0000001	4373.30	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004295	0000001	1292.00	10/08/2022	0000000043656	007595	000000	38.76	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004297	0000001	5995.48	10/08/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004298	0000001	26692.80	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004300	0000001	3439.22	10/08/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	300.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	300.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	1831.28	10/08/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	907.28	10/08/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	699.60	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	255.60	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	150.00	10/08/2022	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	704.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	799.92	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	3522.64	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	1680.80	10/08/2022	0000000399000	007595	000000	1550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	409.20	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	533.28	10/08/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	1545.28	10/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	7339.20	10/08/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	150.00	10/08/2022	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	825.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	2438.54	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	150.00	10/08/2022	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	48.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	80.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	608.00	10/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	800.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	14350.15	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	592.00	10/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	1131.35	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	4557.57	10/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	441.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	300.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	1623.63	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	3171.43	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	24073.38	10/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	1450.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	413.00	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	29266.72	10/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	650.00	10/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004230	0000001	660.00	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004224	0000001	1630.64	10/08/2022	0000000014036	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004241	0000001	208.00	10/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004165	0000001	8798.95	10/08/2022	000000024371X	007595	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004166	0000001	3820.96	10/08/2022	000000024371X	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004280	0000001	3320.00	10/08/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004281	0000001	2300.00	10/08/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004282	0000001	2300.00	10/08/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	3320.00	10/08/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004284	0000001	850.00	10/08/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004285	0000001	2290.00	10/08/2022	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004286	0000001	1700.00	10/08/2022	0000000014036	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004287	0000001	2360.00	10/08/2022	0000000014036	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004288	0000001	300.00	10/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	819.62	10/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004294	0000001	11265.70	10/08/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	1935.81	10/08/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004226	0000001	2332.00	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004225	0000001	1589.28	10/08/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004232	0000001	4000.00	10/08/2022	0000000043656	007595	000000	756.39	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004247	0000001	200.00	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004256	0000001	236.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004296	0000001	568.46	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004305	0000001	2897.96	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004306	0000001	519.40	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004307	0000001	163.26	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004308	0000001	75.60	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004158	0000001	180.00	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004333	0000001	7590.99	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004334	0000001	532.39	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004335	0000001	13965.40	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004189	0000001	500.00	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004190	0000001	250.00	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004191	0000001	600.00	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004192	0000001	300.00	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004193	0000001	200.00	10/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004194	0000001	300.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004195	0000001	500.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004196	0000001	250.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004197	0000001	300.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004198	0000001	500.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004199	0000001	200.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004201	0000001	300.00	10/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004202	0000001	300.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004203	0000001	400.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004204	0000001	250.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004205	0000001	250.00	10/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004228	0000001	7405.64	10/08/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004303	0000001	2844.37	10/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	704.00	11/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	4862.60	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	1148.10	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	13835.39	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	150.00	12/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	291.94	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	45.01	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	1000.00	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	1770.22	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	1400.00	12/08/2022	0000000399000	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	2360.28	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	1180.38	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	5367.42	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	2718.21	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	150.00	12/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	1820.00	12/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	294.00	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	200.00	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	300.00	12/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	1212.00	12/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004365	0000001	1650.23	12/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004342	0000001	1116.00	12/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004309	0000001	448.00	12/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004314	0000001	459.96	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004103	0000001	496.00	12/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004347	0000001	766.80	12/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004348	0000001	1022.41	12/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004349	0000001	4089.64	12/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004310	0000001	2000.00	12/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	2000.00	12/08/2022	0000000014036	007595	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004352	0000001	766.80	12/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	1022.41	12/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	4089.64	12/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004360	0000001	73.35	12/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	89.22	12/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004362	0000001	1274.40	12/08/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	1900.66	12/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003976	0000001	630.00	12/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004134	0000001	59998.92	12/08/2022	0000000558559	007595	000000	719.99	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004318	0000001	1099.50	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004329	0000001	2700.00	12/08/2022	0000000204080	007595	000000	140.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004372	0000001	5485.00	12/08/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004312	0000001	513.06	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004315	0000001	939.46	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004320	0000001	462.70	12/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004322	0000001	225.10	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004323	0000001	279.83	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004332	0000001	53.14	12/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004363	0000001	2654.03	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004371	0000001	2110.00	12/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004316	0000001	388.46	12/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004321	0000001	3542.00	12/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004324	0000001	3063.35	12/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004325	0000001	225.10	12/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004328	0000001	1894.00	12/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004340	0000001	1212.00	12/08/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004343	0000001	120.24	12/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004344	0000001	89.22	12/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004160	0000001	4480.00	12/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004338	0000001	28.73	12/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004391	0000001	1222.14	16/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004389	0000001	3620.34	16/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004392	0000001	780.00	16/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	1555.68	16/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004433	0000001	176.00	19/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004477	0000001	989.54	19/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003750	0000001	19127.72	22/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004356	0000001	1022.41	22/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004350	0000001	1022.41	22/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	150.00	22/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	150.00	22/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	150.00	22/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003887	0000001	2500.00	22/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004141	0000001	2900.00	22/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004142	0000001	4600.00	22/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004449	0000001	200.00	23/08/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004464	0000001	95.00	23/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004476	0000001	1000.00	23/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004455	0000001	95.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004255	0000001	500.00	23/08/2022	0000000113336	007595	850107	15.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004380	0000001	89.22	23/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004456	0000001	95.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004396	0000001	22.68	23/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004397	0000001	14237.00	23/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004458	0000001	95.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004400	0000001	387.94	23/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004432	0000001	503.10	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004450	0000001	95.00	23/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004457	0000001	95.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	2149.09	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	1097.08	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	1977.11	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	331.32	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	741.11	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	1591.14	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	311.91	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	796.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	680.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	150.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	450.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	95.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004378	0000001	158.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	900.00	23/08/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	420.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	277.53	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	634.48	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	48.56	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	301.73	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	1464.82	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	210.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	128.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	77.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	260.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	173.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	86.00	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	150.00	23/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	150.00	23/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	511.20	23/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	495.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	180.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	96.00	23/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0003700	0000001	210.00	23/08/2022	0000000113328	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004319	0000001	15267.00	23/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004398	0000001	3437.15	23/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004399	0000001	367.52	23/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004459	0000001	200.00	23/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004460	0000001	895.00	23/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004494	0000001	2500.00	23/08/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004379	0000001	6399.96	23/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004387	0000001	1917.30	23/08/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004388	0000001	1692.00	23/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004262	0000001	8637.20	23/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004277	0000001	3646.00	23/08/2022	0000000277843	015946	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004278	0000001	3900.00	23/08/2022	0000000277843	015946	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	2100.00	23/08/2022	0000000277843	015946	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004461	0000001	65.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004462	0000001	650.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004381	0000001	4686.50	23/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004401	0000001	3426.82	23/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004416	0000001	2544.00	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004428	0000001	800.00	23/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004496	0000001	2500.00	23/08/2022	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004468	0000001	2249.28	23/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004504	0000001	920.16	23/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004375	0000001	306.72	23/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004417	0000001	1670.00	24/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004419	0000001	306.72	24/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004502	0000001	749.76	24/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004503	0000001	2647.02	24/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004488	0000001	120.00	24/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004506	0000001	766.80	24/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004507	0000001	374.88	24/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	712.09	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	1212.00	24/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	4640.00	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	250.00	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	1118.00	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	150.00	24/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	150.00	24/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	95.00	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	4212.20	24/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	0.85	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	500.00	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	150.00	24/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	200.00	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	937.50	24/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004497	0000001	3145.00	24/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004429	0000001	1300.00	24/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004434	0000001	4600.00	24/08/2022	0000000113328	007595	000000	536.87	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004498	0000001	3145.00	24/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004499	0000001	1399.00	24/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004492	0000001	3145.00	24/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004493	0000001	3145.00	24/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004495	0000001	6290.00	24/08/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004505	0000001	89.22	24/08/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004418	0000001	3600.00	24/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004430	0000001	374.00	24/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004412	0000001	64343.01	25/08/2022	0000000547263	007595	000000	772.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004500	0000001	280.00	25/08/2022	0000000113328	007595	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	164.38	25/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	380.00	25/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	1212.00	25/08/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004512	0000001	1212.00	25/08/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004510	0000001	812.00	25/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004486	0000001	2500.00	25/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004571	0000001	2413.20	25/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004573	0000001	2011.61	25/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004574	0000001	12285.16	25/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004483	0000001	3400.00	26/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004180	0000001	279.00	26/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004587	0000001	306.72	26/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004583	0000001	766.80	26/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004479	0000001	7000.00	26/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004576	0000001	1416.00	26/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004584	0000001	766.80	26/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	150.00	26/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	150.00	26/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004646	0000001	374.00	26/08/2022	0000000473987	007595	000000	11.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004579	0000001	407.90	26/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004480	0000001	5000.00	26/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004517	0000001	2908.80	29/08/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004525	0000001	2424.00	29/08/2022	0000000043656	007595	000000	425.62	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004644	0000001	1134.67	29/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004529	0000001	16081.93	29/08/2022	0000000043656	007595	000000	3402.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004645	0000001	6869.01	29/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004522	0000001	1818.00	29/08/2022	0000000043656	007595	000000	699.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004523	0000001	1939.20	29/08/2022	0000000043656	007595	000000	564.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004524	0000001	34333.00	29/08/2022	0000000043656	007595	000000	12031.78	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004643	0000001	17502.22	29/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	2424.00	29/08/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	78600.67	29/08/2022	0000000483877	007595	000000	21284.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	21495.20	29/08/2022	0000000483877	007595	000000	6749.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	49054.35	29/08/2022	0000000399000	007595	000000	10093.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	1693.20	29/08/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	11994.15	29/08/2022	0000000399000	007595	000000	3215.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	9887.40	29/08/2022	0000000483877	007595	000000	2391.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	15123.20	29/08/2022	0000000483877	007595	000000	3152.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	7375.40	29/08/2022	0000000483877	007595	000000	1332.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	11473.00	29/08/2022	0000000399000	007595	000000	3822.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	5006.40	29/08/2022	0000000399000	007595	000000	1639.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	4628.27	29/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	7079.14	29/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	3265.17	29/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004589	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004592	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004593	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004594	0000001	500.00	29/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004596	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004598	0000001	500.00	29/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004599	0000001	800.00	29/08/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004600	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004601	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004602	0000001	500.00	29/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004603	0000001	500.00	29/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004604	0000001	500.00	29/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	500.00	29/08/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000001	650.00	29/08/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004630	0000001	1212.00	29/08/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004632	0000001	3097.79	29/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004633	0000001	383217.53	29/08/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000001	119.00	29/08/2022	0000000113336	007595	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004516	0000001	7450.55	29/08/2022	0000000014036	007595	000000	1556.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004534	0000001	87885.32	29/08/2022	000000024371X	007595	000000	29161.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004535	0000001	54161.50	29/08/2022	000000024371X	007595	000000	13090.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004536	0000001	679416.22	29/08/2022	000000024371X	007595	000000	230568.70	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004515	0000001	4008.80	29/08/2022	0000000043656	007595	000000	512.59	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004666	0000001	213.43	29/08/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004647	0000001	2500.00	29/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004478	0000001	4000.00	29/08/2022	0000000043656	007595	000000	756.39	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004514	0000001	2843.30	29/08/2022	0000000043656	007595	000000	458.56	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004531	0000001	20426.53	29/08/2022	0000000043656	007595	000000	3579.89	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004551	0000001	7224.00	30/08/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004660	0000001	5196.00	30/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004662	0000001	600.00	30/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004668	0000001	3800.00	30/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004673	0000001	4000.00	30/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004728	0000001	2961.78	30/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004729	0000001	0.38	30/08/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004730	0000001	1.43	30/08/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004560	0000001	21750.00	30/08/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004561	0000001	11912.00	30/08/2022	0000000043656	007595	000000	1024.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004654	0000001	933.83	30/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004552	0000001	10600.00	30/08/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004482	0000001	1800.00	30/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004545	0000001	39839.40	30/08/2022	000000024371X	007595	000000	3112.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004548	0000001	17568.00	30/08/2022	000000024371X	007595	000000	1326.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004563	0000001	7812.00	30/08/2022	0000000014036	007595	000000	673.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	5539.57	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	2347.40	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	288.14	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	3254.00	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	3636.00	30/08/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	17962.00	30/08/2022	0000000399000	007595	000000	2035.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	15741.60	30/08/2022	0000000399000	007595	000000	3770.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	45969.60	30/08/2022	0000000483877	007595	000000	7252.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	6055.20	30/08/2022	0000000399000	007595	000000	1291.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	2500.00	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	1700.00	30/08/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	5712.00	30/08/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	2612.00	30/08/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	7024.00	30/08/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	2424.00	30/08/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	3180.00	30/08/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	187.50	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	22194.38	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	675.56	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	5473.83	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	42163.39	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	12171.32	30/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004557	0000001	4200.00	30/08/2022	0000000043656	007595	000000	421.01	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004672	0000001	6300.00	30/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004555	0000001	7540.00	30/08/2022	0000000043656	007595	000000	685.25	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004181	0000001	1409.10	30/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004653	0000001	782.88	30/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004541	0000001	1212.00	30/08/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004549	0000001	1212.00	30/08/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004556	0000001	5696.40	30/08/2022	0000000043656	007595	000000	433.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004558	0000001	6012.00	30/08/2022	0000000043656	007595	000000	565.73	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004564	0000001	4400.00	30/08/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004569	0000001	3518.00	30/08/2022	0000000043656	007595	000000	697.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004537	0000001	2424.00	30/08/2022	0000000204080	007595	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004543	0000001	7272.00	30/08/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004547	0000001	1212.00	30/08/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004559	0000001	2612.00	30/08/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004565	0000001	1700.00	30/08/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004568	0000001	1212.00	30/08/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004751	0000001	44.00	31/08/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004756	0000001	66.00	31/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004757	0000001	33.00	31/08/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004484	0000001	2500.00	31/08/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004481	0000001	4000.00	31/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004578	0000001	30.00	31/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004750	0000001	33.00	31/08/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004752	0000001	15.75	31/08/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	1588.77	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	1008.50	31/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000002	150.00	31/08/2022	0000000043656	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004420	0000001	516.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	330.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	289.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	289.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	193.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	739.90	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	614.59	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	487.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	40.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	160.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	467.70	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	99.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	91.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	76.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	120.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	36.80	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	72.90	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	292.00	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	99.50	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	891.13	31/08/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	4.75	31/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	1540.00	31/08/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	150.00	31/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	150.00	31/08/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004740	0000001	11.00	31/08/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004743	0000001	720.60	31/08/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004741	0000001	22.00	31/08/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004742	0000001	214.32	31/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004746	0000001	293.59	31/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004749	0000001	319.95	31/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004753	0000001	1051.54	31/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004581	0000001	2556.00	31/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004587	0000002	306.72	31/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004739	0000001	96.20	31/08/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004744	0000001	344.08	31/08/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004745	0000001	10.04	31/08/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004747	0000001	18850.04	31/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004754	0000001	43656.58	31/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004647	0000002	2500.00	31/08/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004580	0000001	1917.00	31/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004487	0000001	3000.00	31/08/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004667	0000001	3800.00	31/08/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004705	0000001	749.76	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004719	0000001	36.00	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004717	0000001	300.00	02/09/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	294.00	02/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	150.00	02/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	1100.00	02/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	150.00	02/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	247.18	02/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	341.82	02/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	470.00	02/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	1080.00	02/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	680.00	02/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	477.00	02/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004710	0000001	267.91	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004714	0000001	450.00	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004724	0000001	27.00	02/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004725	0000001	245.60	02/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004706	0000001	1600.00	02/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004720	0000001	520.00	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004721	0000001	450.00	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004722	0000001	75.00	02/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004723	0000001	270.00	02/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004712	0000001	600.00	02/09/2022	0000000204080	007595	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004762	0000001	2479.21	02/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0003466	0000001	400.00	02/09/2022	0000000113336	007595	850109	12.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004768	0000001	370.00	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004774	0000001	450.00	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004771	0000001	400.00	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004764	0000001	22277.59	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004766	0000001	3882.18	06/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004769	0000001	400.00	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004775	0000001	4000.00	06/09/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004776	0000001	18371.93	06/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004780	0000001	8471.93	06/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004781	0000001	1790.00	06/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004760	0000001	554.80	06/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004770	0000001	400.00	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004772	0000001	400.00	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004782	0000001	568.92	06/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004783	0000001	4422.19	06/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004786	0000001	4431.86	06/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	234.00	06/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	130.00	06/09/2022	0000000399000	007595	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	10175.25	06/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	150.00	06/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	800.00	06/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	13941.42	06/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004793	0000001	680.00	06/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004778	0000001	1548.31	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004795	0000001	600.00	06/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004779	0000001	1768.86	06/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004791	0000001	580.00	06/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004796	0000001	2078.40	09/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004797	0000001	689.00	09/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004823	0000001	255.60	09/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004862	0000001	538.55	09/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004863	0000001	6487.77	09/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004865	0000001	0.71	09/09/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	450.00	09/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	600.00	09/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	150.00	09/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	150.00	09/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	100.00	09/09/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	1150.00	09/09/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	1700.00	09/09/2022	0000000399000	007595	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	150.00	09/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	1000.00	09/09/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	1100.00	09/09/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	1200.00	09/09/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	31972.58	09/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	12252.69	09/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	1949.68	09/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	100.00	09/09/2022	0000000399000	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	1150.00	09/09/2022	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004613	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	400.00	09/09/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	1150.00	09/09/2022	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	300.00	09/09/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	850.00	09/09/2022	0000000399000	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	900.00	09/09/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	600.00	09/09/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	400.00	09/09/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	900.00	09/09/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	1150.00	09/09/2022	0000000399000	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	1212.00	09/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004691	0000001	1000.00	09/09/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004833	0000001	500.00	09/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004834	0000001	300.00	09/09/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004835	0000001	150.00	09/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004841	0000001	200.00	09/09/2022	0000000113336	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004842	0000001	200.00	09/09/2022	0000000113336	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004843	0000001	200.00	09/09/2022	0000000113336	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004845	0000001	300.00	09/09/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004847	0000001	200.00	09/09/2022	0000000113336	007595	000000	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004856	0000001	100.00	09/09/2022	0000000043656	007595	000000	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004857	0000001	100.00	09/09/2022	0000000043656	007595	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004590	0000001	1150.00	09/09/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004591	0000001	1212.00	09/09/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004595	0000001	1212.00	09/09/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004597	0000001	1212.00	09/09/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004713	0000001	300.00	09/09/2022	0000000043656	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004855	0000001	6000.00	09/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004801	0000001	8000.00	09/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004711	0000001	728.00	09/09/2022	0000000204080	007595	000000	21.84	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004588	0000001	1500.00	09/09/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004675	0000001	1000.00	09/09/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004676	0000001	2000.00	09/09/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004678	0000001	300.00	09/09/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004679	0000001	750.00	09/09/2022	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004680	0000001	850.00	09/09/2022	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004681	0000001	600.00	09/09/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004682	0000001	750.00	09/09/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004683	0000001	1100.00	09/09/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004684	0000001	2000.00	09/09/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004685	0000001	1150.00	09/09/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004686	0000001	1050.00	09/09/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004687	0000001	1150.00	09/09/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004688	0000001	1150.00	09/09/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004689	0000001	400.00	09/09/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004690	0000001	1150.00	09/09/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004692	0000001	800.00	09/09/2022	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004693	0000001	2500.00	09/09/2022	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004694	0000001	750.00	09/09/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004695	0000001	2300.00	09/09/2022	0000000204080	007595	000000	98.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004696	0000001	100.00	09/09/2022	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004699	0000001	1212.00	09/09/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004700	0000001	450.00	09/09/2022	0000000204080	007595	000000	13.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004701	0000001	800.00	09/09/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004703	0000001	1212.00	09/09/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004836	0000001	1400.00	09/09/2022	0000000556130	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004838	0000001	1400.00	09/09/2022	0000000556130	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004840	0000001	1400.00	09/09/2022	0000000556130	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004629	0000001	400.00	09/09/2022	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004698	0000001	600.00	09/09/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004858	0000001	4000.00	09/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004861	0000001	91.26	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004824	0000001	3199.98	12/09/2022	000000045804X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004851	0000001	84.00	12/09/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004852	0000001	220.00	12/09/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004868	0000001	306.15	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004869	0000001	296.85	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004877	0000001	281.80	12/09/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004878	0000001	91.29	12/09/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004810	0000001	1490.00	12/09/2022	0000000043656	007595	000000	44.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004815	0000001	22.68	12/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004816	0000001	14203.95	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004799	0000001	23000.00	12/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004874	0000001	299.25	12/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004886	0000001	1312.00	12/09/2022	0000000043656	007595	000000	39.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004802	0000001	1100.00	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004813	0000001	667.75	12/09/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004870	0000001	92.43	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004873	0000001	98.00	12/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004880	0000001	63.35	12/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004883	0000001	89.22	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004860	0000001	150.00	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	210.80	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	3471.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	3151.49	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	155.25	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	1900.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	2950.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	1400.00	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	1861.30	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	250.00	12/09/2022	0000000399000	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	1404.39	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	550.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	150.00	12/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	150.00	12/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	2315.25	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	3861.98	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	2815.78	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	825.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	1680.00	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	1300.00	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	525.00	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	401.00	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	3000.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	8295.34	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	1597.92	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	295.68	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	710.10	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	289.83	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	648.00	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	527.40	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	932.40	12/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	5959.00	12/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004871	0000001	288.99	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004872	0000001	416.22	12/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004814	0000001	3194.98	12/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004909	0000001	849.99	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004903	0000001	325.86	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004925	0000001	2500.00	13/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002817	0000001	31067.20	13/09/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004788	0000001	500.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004789	0000001	500.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004792	0000001	2169.09	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004803	0000001	680.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004805	0000001	1039.30	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004807	0000001	16633.91	13/09/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004821	0000001	404.58	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004825	0000001	3199.98	13/09/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004826	0000001	3199.98	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004827	0000001	599.40	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004864	0000001	2110.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	6331.86	13/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004881	0000001	300.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004885	0000001	17.54	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004892	0000001	900.00	13/09/2022	0000000014036	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	800.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004715	0000001	5000.00	13/09/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004718	0000001	816.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004731	0000001	2000.00	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004906	0000001	474.80	13/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004948	0000001	4986.55	13/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004891	0000001	58.33	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004910	0000001	14000.00	13/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004887	0000001	1212.00	13/09/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004889	0000001	120.45	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004890	0000001	89.22	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004907	0000001	502.70	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004920	0000001	22.72	13/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004928	0000001	1000.00	13/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004943	0000001	968.00	14/09/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004899	0000001	1323.20	14/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004916	0000001	799.92	14/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004921	0000001	266.64	14/09/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004924	0000001	1599.84	14/09/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004940	0000001	574.64	14/09/2022	0000000559555	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004944	0000001	374.00	14/09/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004946	0000001	266.64	14/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004844	0000001	2400.00	14/09/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004937	0000001	1658.80	14/09/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004931	0000001	266.64	14/09/2022	0000000204080	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004936	0000001	1253.20	14/09/2022	0000000043656	007595	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004939	0000001	1322.64	14/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004908	0000001	1700.00	14/09/2022	0000000014036	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004911	0000001	2360.00	14/09/2022	0000000014036	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004912	0000001	2100.00	14/09/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004914	0000001	3900.00	14/09/2022	0000000014036	007595	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004915	0000001	3646.00	14/09/2022	0000000014036	007595	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004927	0000001	9031.27	14/09/2022	000000024371X	007595	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004929	0000001	3864.96	14/09/2022	000000024371X	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004942	0000001	1630.64	14/09/2022	0000000014036	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004947	0000001	300.00	14/09/2022	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004895	0000001	3320.00	14/09/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004897	0000001	2300.00	14/09/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004898	0000001	2300.00	14/09/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004900	0000001	3320.00	14/09/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004902	0000001	850.00	14/09/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004905	0000001	2290.00	14/09/2022	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004933	0000001	2332.00	14/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004913	0000001	228.00	14/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004932	0000001	1589.28	14/09/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004941	0000001	7405.64	14/09/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005020	0000001	300.00	14/09/2022	0000000113336	007595	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	3740.00	14/09/2022	0000000399000	007595	000000	448.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	225.72	14/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	799.92	14/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	3456.64	14/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	3996.42	14/09/2022	0000000399000	007595	000000	2424.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004922	0000001	1545.28	14/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	8353.31	14/09/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	1332.14	14/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	533.28	14/09/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	699.60	14/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	907.28	14/09/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	1831.28	14/09/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	580.00	14/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004938	0000001	924.00	14/09/2022	0000000043656	007595	000000	112.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004968	0000001	565.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	5900.60	15/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	1542.80	15/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	1988.80	15/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	44.03	15/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	499.99	15/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	150.00	15/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	240.00	15/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005021	0000001	380.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005022	0000001	350.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005023	0000001	350.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005024	0000001	250.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0004143	0000001	1331.44	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005000	0000001	350.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005001	0000001	350.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005002	0000001	280.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005003	0000001	250.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005004	0000001	250.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005005	0000001	250.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005006	0000001	250.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005007	0000001	250.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005008	0000001	200.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005009	0000001	200.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005010	0000001	500.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005011	0000001	400.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005012	0000001	400.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005013	0000001	200.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005014	0000001	400.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005015	0000001	350.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005016	0000001	150.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005017	0000001	350.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005018	0000001	200.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005019	0000001	350.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005025	0000001	300.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005026	0000001	300.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005027	0000001	300.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005028	0000001	300.00	15/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005029	0000001	300.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005030	0000001	300.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005031	0000001	300.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004956	0000001	2000.00	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004964	0000001	1758.45	15/09/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004966	0000001	1700.00	15/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	800.00	15/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004965	0000001	309.53	15/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004998	0000001	350.00	15/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004848	0000001	2500.00	15/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005037	0000001	119.60	16/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005038	0000001	528.66	16/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005039	0000001	402.65	16/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004984	0000001	224.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004996	0000001	1600.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005024	0000002	250.00	19/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004972	0000001	23087.49	19/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	96.00	19/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004989	0000001	340.00	19/09/2022	0000000014036	007595	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004993	0000001	3688.00	19/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	1929.20	19/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005040	0000001	1225.00	19/09/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0004997	0000001	177.50	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	2102.30	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	3000.00	19/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	304.00	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	2149.09	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	1097.08	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	1977.11	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	506.90	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	741.11	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	1603.67	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	311.91	19/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	150.00	19/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0004991	0000001	40.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0004971	0000001	500.00	19/09/2022	0000000113336	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004977	0000001	296.00	19/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004985	0000001	104.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004970	0000001	200.00	19/09/2022	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004983	0000001	144.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004981	0000001	80.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0004987	0000001	64.00	19/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005064	0000001	2400.00	20/09/2022	0000000113328	007595	000000	123.22	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005126	0000001	2270.04	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004896	0000001	4600.00	20/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005034	0000001	2600.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005035	0000001	2600.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005036	0000001	3050.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005060	0000001	450.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	717.36	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	350.00	20/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	350.00	20/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	150.00	20/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	614.72	20/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	233.94	20/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005073	0000001	89.22	20/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005074	0000001	75.75	20/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005124	0000001	5117.34	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005120	0000001	780.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0004631	0000001	96.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005048	0000001	272.00	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005113	0000001	1053.47	20/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005114	0000001	0.74	20/09/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005215	0000001	9132.38	20/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0003751	0000001	19127.72	20/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005071	0000001	800.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005075	0000001	3816.68	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005093	0000001	650.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005105	0000001	65.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005129	0000001	1022.40	21/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005130	0000001	511.20	21/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005131	0000001	511.20	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005138	0000001	1022.40	21/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005139	0000001	511.20	21/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005141	0000001	511.20	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005089	0000001	200.00	21/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000001	920.00	21/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005206	0000001	895.00	21/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005133	0000001	1022.40	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005134	0000001	1022.40	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005135	0000001	613.44	21/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005136	0000001	613.44	21/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005137	0000001	1022.40	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005142	0000001	1022.40	21/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	3310.00	21/09/2022	0000000399000	007595	000000	99.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	160.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	32.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	1903.50	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	1050.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	345.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	150.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	95.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	95.00	21/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	3270.95	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	3052.60	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	680.00	21/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	200.00	21/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	150.00	21/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	150.00	21/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	1212.00	21/09/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	300.00	21/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	380.00	21/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	150.00	21/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005076	0000001	490.00	21/09/2022	0000000204080	007595	000000	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005101	0000001	95.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005102	0000001	95.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005080	0000001	115.00	21/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005082	0000001	1000.00	21/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005107	0000001	200.00	21/09/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005092	0000001	95.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005079	0000001	115.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005091	0000001	95.00	21/09/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005098	0000001	95.00	21/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	145.00	22/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	275.00	22/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	17460.00	22/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	550.00	26/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	150.00	26/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	2575.25	26/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	527.00	26/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	1374.00	26/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	1120.60	26/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	600.00	26/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005112	0000001	361.60	26/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005238	0000001	2500.00	26/09/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	1014.82	26/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005122	0000001	2930.86	26/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005123	0000001	525.29	26/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005132	0000001	95.00	26/09/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005220	0000001	187.50	26/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005260	0000001	2018.09	28/09/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005262	0000001	2684.25	28/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005271	0000001	1578.67	28/09/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005272	0000001	2016.49	28/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005218	0000001	98.99	28/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005225	0000001	69.00	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005269	0000001	421.47	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005121	0000001	160.67	28/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005328	0000001	396.09	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005329	0000001	1071.60	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005330	0000001	3451.84	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005248	0000001	107.73	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005256	0000001	2073.20	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005259	0000001	2028.77	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005270	0000001	505.74	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005115	0000001	14366.16	28/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005325	0000001	1846.90	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005326	0000001	17926.15	28/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005327	0000001	6579.27	28/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005118	0000001	1375.94	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005119	0000001	835.00	28/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005255	0000001	1101.51	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005223	0000001	187.50	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005237	0000001	2500.00	28/09/2022	0000000043656	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005148	0000001	2500.00	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005150	0000001	4000.00	28/09/2022	0000000043656	007595	000000	756.39	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005279	0000001	1583.81	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005320	0000001	859.06	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005411	0000001	4869.19	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005412	0000001	46.60	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005373	0000001	227.63	28/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005267	0000001	179.34	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005321	0000001	2237.99	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005257	0000001	1985.30	28/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005264	0000001	4664.06	28/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005322	0000001	1965.67	28/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005324	0000001	15701.20	28/09/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005355	0000001	152243.89	28/09/2022	0000000558567	007595	000000	1826.93	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005212	0000001	136.32	28/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005213	0000001	136.32	28/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005224	0000001	250.00	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	805.00	28/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	150.00	28/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	150.00	28/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	87.80	28/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	2952.00	28/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	9763.87	28/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	500.00	28/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	15253.77	28/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	50.00	28/09/2022	0000000399000	007595	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	380.00	28/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	150.00	28/09/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	2000.00	28/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005117	0000001	755.99	28/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005254	0000001	369.00	28/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005422	0000001	977.70	29/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	341.82	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	866.00	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	247.18	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	276.00	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	140.00	29/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	140.00	29/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	4628.27	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	7394.01	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	3265.17	29/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	45248.00	29/09/2022	0000000483877	007595	000000	11435.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	12135.20	29/09/2022	0000000483877	007595	000000	4168.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	43636.15	29/09/2022	0000000399000	007595	000000	8814.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	1693.20	29/09/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	11720.70	29/09/2022	0000000399000	007595	000000	3207.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005165	0000001	9887.40	29/09/2022	0000000483877	007595	000000	2617.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	15795.86	29/09/2022	0000000483877	007595	000000	3308.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	7375.40	29/09/2022	0000000483877	007595	000000	1332.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	6666.00	29/09/2022	0000000399000	007595	000000	2326.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	2908.80	29/09/2022	0000000399000	007595	000000	1058.52	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005153	0000001	3522.25	29/09/2022	0000000043656	007595	000000	507.68	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005410	0000001	782.25	29/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005426	0000001	38073.41	29/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005418	0000001	1416.00	29/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005340	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005341	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	500.00	29/09/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005343	0000001	500.00	29/09/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005344	0000001	500.00	29/09/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005345	0000001	800.00	29/09/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005346	0000001	500.00	29/09/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005347	0000001	500.00	29/09/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005348	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005349	0000001	150.00	29/09/2022	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005350	0000001	750.00	29/09/2022	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005351	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005352	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005353	0000001	750.00	29/09/2022	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005354	0000001	1212.00	29/09/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005154	0000001	7450.55	29/09/2022	0000000014036	007595	000000	1556.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005172	0000001	38759.66	29/09/2022	000000024371X	007595	000000	9390.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005173	0000001	288655.80	29/09/2022	000000024371X	007595	000000	76459.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005174	0000001	54242.30	29/09/2022	000000024371X	007595	000000	13535.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005273	0000001	3097.79	29/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	179968.03	29/09/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005423	0000001	978.60	29/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005429	0000001	99.66	29/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005356	0000001	6780.84	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005357	0000001	6798.87	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005358	0000001	6816.91	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005359	0000001	6834.94	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005360	0000001	6852.98	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005361	0000001	1414.65	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005362	0000001	1418.49	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005363	0000001	1422.34	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005364	0000001	1426.18	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005365	0000001	1430.02	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005366	0000001	2014.96	29/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005151	0000001	2843.30	29/09/2022	0000000043656	007595	000000	458.56	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005169	0000001	19831.60	29/09/2022	0000000043656	007595	000000	3436.87	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005160	0000001	1818.00	29/09/2022	0000000043656	007595	000000	699.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005161	0000001	1939.20	29/09/2022	0000000043656	007595	000000	564.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005162	0000001	34133.00	29/09/2022	0000000043656	007595	000000	12225.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005167	0000001	15524.40	29/09/2022	0000000043656	007595	000000	3302.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005155	0000001	2908.80	29/09/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005163	0000001	1818.00	29/09/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005202	0000001	4400.00	30/09/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005209	0000001	3518.00	30/09/2022	0000000043656	007595	000000	697.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005175	0000001	2424.00	30/09/2022	0000000485063	007595	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005182	0000001	7272.00	30/09/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005185	0000001	1212.00	30/09/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005197	0000001	2612.00	30/09/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005203	0000001	1700.00	30/09/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005208	0000001	1212.00	30/09/2022	0000000485063	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005448	0000001	22.00	30/09/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005451	0000001	11.00	30/09/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005452	0000001	44.00	30/09/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005239	0000001	5000.00	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005241	0000001	4000.00	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005179	0000001	1212.00	30/09/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005187	0000001	1212.00	30/09/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005194	0000001	6060.00	30/09/2022	0000000043656	007595	000000	454.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005234	0000001	6012.00	30/09/2022	0000000043656	007595	000000	565.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005446	0000001	22.00	30/09/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005449	0000001	15.75	30/09/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005193	0000001	8140.00	30/09/2022	0000000043656	007595	000000	739.07	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005189	0000001	7224.00	30/09/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005242	0000001	3400.00	30/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005434	0000001	3089.04	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005435	0000001	1.06	30/09/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005436	0000001	1.43	30/09/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005440	0000001	415.07	30/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005445	0000001	20565.36	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005247	0000001	3800.00	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005318	0000001	920.16	30/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005198	0000001	21750.00	30/09/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005199	0000001	10412.00	30/09/2022	0000000043656	007595	000000	907.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005184	0000001	37223.00	30/09/2022	000000024371X	007595	000000	2813.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005186	0000001	18056.00	30/09/2022	000000024371X	007595	000000	1370.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005201	0000001	7536.00	30/09/2022	0000000014036	007595	000000	587.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005439	0000001	485.26	30/09/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005453	0000001	11.00	30/09/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005437	0000001	44.00	30/09/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005438	0000001	244.97	30/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005441	0000001	158.45	30/09/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005443	0000001	518.03	30/09/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005444	0000001	1034.00	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005190	0000001	10600.00	30/09/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005152	0000001	7000.00	30/09/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	3636.00	30/09/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	19262.00	30/09/2022	0000000399000	007595	000000	2285.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	8726.40	30/09/2022	0000000399000	007595	000000	899.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	7024.00	30/09/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	28160.00	30/09/2022	0000000483877	007595	000000	4851.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	2908.80	30/09/2022	0000000399000	007595	000000	314.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	2424.00	30/09/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	3180.00	30/09/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	2424.00	30/09/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	1700.00	30/09/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	5712.00	30/09/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005207	0000001	2612.00	30/09/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	19658.12	30/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005277	0000001	675.56	30/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005278	0000001	5473.83	30/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	24300.88	30/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	6808.00	30/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005447	0000001	4.75	30/09/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005450	0000001	561.88	30/09/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005195	0000001	4800.00	30/09/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0004834	0000002	300.00	30/09/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	150.00	05/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	150.00	05/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	1785.28	05/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	700.00	05/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	150.00	05/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005240	0000001	1800.00	05/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005268	0000001	4467.98	05/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005110	0000001	3399.00	05/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005454	0000001	4000.00	05/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005408	0000001	2500.00	05/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005442	0000001	448.00	05/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005258	0000001	4653.48	05/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005246	0000001	600.00	05/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005111	0000001	3399.00	05/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005282	0000001	3838.04	05/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005414	0000001	6000.00	05/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005432	0000001	4820.00	05/10/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005431	0000001	350.00	05/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005479	0000001	1360.00	06/10/2022	0000000556130	007595	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005480	0000001	1360.00	06/10/2022	0000000556130	007595	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005481	0000001	1280.00	06/10/2022	0000000556130	007595	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005482	0000001	1360.00	06/10/2022	0000000556130	007595	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005492	0000001	606.00	06/10/2022	0000000458120	007595	000000	18.18	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005459	0000001	534.09	06/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005460	0000001	406.86	06/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005461	0000001	120.85	06/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005462	0000001	142.95	06/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005463	0000001	787.62	06/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005469	0000001	255.60	06/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005464	0000001	680.00	06/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005470	0000001	114.00	06/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005497	0000001	192.25	06/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005465	0000001	1190.86	06/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005483	0000001	1212.00	06/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005484	0000001	1212.00	06/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005485	0000001	1212.00	06/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	1300.00	06/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	6009.00	06/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005486	0000001	150.00	06/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	150.00	06/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	150.00	06/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	322.00	07/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	893.73	07/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	3950.05	07/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	800.00	07/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	371.60	07/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005504	0000001	500.00	07/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005511	0000001	500.00	07/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005519	0000001	2169.09	07/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005498	0000001	160.00	07/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005505	0000001	400.00	07/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005243	0000001	2500.00	07/10/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005508	0000001	450.00	07/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005502	0000001	370.00	07/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005503	0000001	400.00	07/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005506	0000001	400.00	07/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005496	0000001	6300.00	07/10/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005501	0000001	400.00	07/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005375	0000001	750.00	10/10/2022	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005376	0000001	600.00	10/10/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005377	0000001	750.00	10/10/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005379	0000001	2100.00	10/10/2022	0000000204080	007595	000000	91.72	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005380	0000001	750.00	10/10/2022	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005381	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005382	0000001	1000.00	10/10/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005383	0000001	400.00	10/10/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005384	0000001	750.00	10/10/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005385	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005387	0000001	350.00	10/10/2022	0000000113328	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005388	0000001	2000.00	10/10/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005389	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005390	0000001	900.00	10/10/2022	0000000113328	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005391	0000001	1200.00	10/10/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005392	0000001	2000.00	10/10/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005395	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005396	0000001	1050.00	10/10/2022	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005397	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005399	0000001	750.00	10/10/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005400	0000001	500.00	10/10/2022	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005401	0000001	550.00	10/10/2022	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005402	0000001	3000.00	10/10/2022	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005404	0000001	1000.00	10/10/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005405	0000001	550.00	10/10/2022	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005406	0000001	550.00	10/10/2022	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005407	0000001	550.00	10/10/2022	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005420	0000001	484.00	10/10/2022	0000000204080	007595	000000	14.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005455	0000001	1212.00	10/10/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005478	0000001	550.00	10/10/2022	0000000113328	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005116	0000001	34285.86	10/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005533	0000001	1242.00	10/10/2022	0000000043656	007595	000000	37.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005315	0000001	1212.00	10/10/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005316	0000001	1212.00	10/10/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005317	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005313	0000001	400.00	10/10/2022	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005319	0000001	511.20	10/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005393	0000001	400.00	10/10/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005335	0000001	1212.00	10/10/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005605	0000001	2.67	10/10/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005606	0000001	4.85	10/10/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005607	0000001	5056.63	10/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005398	0000001	1212.00	10/10/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005560	0000001	1533.60	10/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005561	0000001	749.76	10/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005562	0000001	511.20	10/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005563	0000001	2249.28	10/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005222	0000001	3515.00	10/10/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004963	0000001	1467.90	10/10/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005049	0000001	117.00	10/10/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005051	0000001	3109.35	10/10/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003626	0000001	5135.64	10/10/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	2500.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	1050.00	10/10/2022	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	1050.00	10/10/2022	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	750.00	10/10/2022	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	900.00	10/10/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	400.00	10/10/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	900.00	10/10/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	1050.00	10/10/2022	0000000399000	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	300.00	10/10/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005306	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005307	0000001	600.00	10/10/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005311	0000001	400.00	10/10/2022	0000000399000	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	1212.00	10/10/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	487.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	99.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	467.70	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	160.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	40.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	5081.76	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	490.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	150.00	10/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	3087.45	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	614.59	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	2278.76	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	1900.00	10/10/2022	0000000399000	007595	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	1050.00	10/10/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	1100.00	10/10/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000001	1200.00	10/10/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005489	0000001	1100.00	10/10/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	3265.24	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	36.80	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	99.50	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	351.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	72.90	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	91.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	76.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	120.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	757.50	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	220.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	82.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	2050.75	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	158.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	352.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	122.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	225.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	107.00	10/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005378	0000001	1200.00	10/10/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005528	0000001	436.34	11/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005529	0000001	5334.23	11/10/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005531	0000001	89.22	11/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005558	0000001	356.65	11/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005566	0000001	1600.00	11/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005557	0000001	624.20	11/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005556	0000001	8000.00	11/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005518	0000001	14000.00	11/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005523	0000001	13767.21	11/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005522	0000001	22.72	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005567	0000001	5267.25	13/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005575	0000001	309.53	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005559	0000001	49.72	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005568	0000001	342.74	13/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005570	0000001	424.51	13/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005476	0000001	1890.75	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005538	0000001	45.00	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005546	0000001	1263.21	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005547	0000001	1230.22	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005549	0000001	89.22	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005603	0000001	305.10	13/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005610	0000001	29.83	13/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005585	0000001	500.00	13/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005586	0000001	500.00	13/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005578	0000001	1085.00	13/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005545	0000001	2475.00	13/10/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005521	0000001	4080.84	13/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	32.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	504.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	80.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	999.97	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	511.20	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	306.72	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	306.72	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	400.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	750.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	255.60	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	255.60	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	3281.50	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	147.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	880.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	300.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	700.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	825.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005292	0000001	1500.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	1500.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005472	0000001	1680.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	880.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	2040.84	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	765.88	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	368.17	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005527	0000001	746.70	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	506.80	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	1680.00	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	1680.00	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	1680.00	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	284.00	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	592.00	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	5334.05	13/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005221	0000001	437.50	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	370.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	1550.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	3399.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	500.00	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	5657.84	13/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	406.25	14/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	255.60	14/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005587	0000001	500.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005588	0000001	500.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005589	0000001	300.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005590	0000001	600.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005591	0000001	200.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005592	0000001	200.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005593	0000001	280.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005594	0000001	250.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005595	0000001	300.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005596	0000001	300.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005597	0000001	200.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005598	0000001	200.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005599	0000001	500.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005600	0000001	300.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005601	0000001	200.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005608	0000001	300.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005609	0000001	200.00	14/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005611	0000001	1782.24	14/10/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005622	0000001	400.00	14/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005544	0000001	200.00	14/10/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005564	0000001	89.22	14/10/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005565	0000001	122.40	14/10/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005574	0000001	5307.77	14/10/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005576	0000001	325.56	14/10/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005577	0000001	2478.00	14/10/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005579	0000001	400.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005580	0000001	300.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005581	0000001	300.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005582	0000001	150.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005583	0000001	200.00	14/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005584	0000001	500.00	14/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005520	0000001	581.79	14/10/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005604	0000001	80523.69	14/10/2022	0000000547263	007595	000000	966.28	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005612	0000001	49595.82	14/10/2022	0000000547263	007595	000000	595.15	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005623	0000001	1212.00	14/10/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005680	0000001	22.72	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005680	0000002	22.68	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005680	0000003	27.04	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005555	0000001	3250.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005374	0000001	4739.95	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005474	0000001	1170.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005648	0000001	1599.84	19/10/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005649	0000001	374.00	19/10/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005650	0000001	574.64	19/10/2022	0000000559555	007595	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005651	0000001	266.64	19/10/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	799.92	19/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	5975.20	19/10/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	1545.28	19/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	907.28	19/10/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	699.60	19/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	533.28	19/10/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	639.93	19/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	1919.79	19/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	3577.64	19/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005663	0000001	1831.28	19/10/2022	0000000399000	007595	000000	56.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005658	0000001	300.00	19/10/2022	0000000113336	007595	000000	9.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005637	0000001	2332.00	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005638	0000001	1589.28	19/10/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005641	0000001	7075.64	19/10/2022	0000000043656	007595	000000	169.41	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005643	0000001	1056.00	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005644	0000001	1790.80	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005645	0000001	1322.64	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005646	0000001	1333.20	19/10/2022	0000000043656	007595	000000	282.35	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005647	0000001	968.00	19/10/2022	0000000043656	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005652	0000001	533.28	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005653	0000001	266.64	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005654	0000001	266.64	19/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005655	0000001	266.64	19/10/2022	0000000204080	007595	000000	56.47	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005675	0000001	800.00	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005676	0000001	2960.95	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005677	0000001	530.69	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005613	0000001	300.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005614	0000001	300.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005615	0000001	300.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005616	0000001	300.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005617	0000001	300.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005618	0000001	300.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005619	0000001	300.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005620	0000001	300.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005621	0000001	300.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005624	0000001	100.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005625	0000001	100.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005626	0000001	100.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005627	0000001	100.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005628	0000001	100.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005629	0000001	100.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005630	0000001	100.00	19/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005631	0000001	100.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005632	0000001	100.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005678	0000001	143.15	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005681	0000001	306.72	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005682	0000001	511.20	19/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	3972.32	19/10/2022	000000024371X	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005640	0000001	8189.03	19/10/2022	000000024371X	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005642	0000001	1657.92	19/10/2022	0000000014036	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005661	0000001	2360.00	19/10/2022	000000024371X	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005664	0000001	1700.00	19/10/2022	000000024371X	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005665	0000001	2290.00	19/10/2022	000000024371X	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005666	0000001	850.00	19/10/2022	000000024371X	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005667	0000001	3320.00	19/10/2022	000000024371X	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005668	0000001	2100.00	19/10/2022	000000024371X	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005669	0000001	2300.00	19/10/2022	000000024371X	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005670	0000001	3900.00	19/10/2022	000000024371X	007595	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005671	0000001	2300.00	19/10/2022	000000024371X	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005672	0000001	3320.00	19/10/2022	000000024371X	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005673	0000001	3646.00	19/10/2022	000000024371X	007595	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005674	0000001	5617.20	19/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005679	0000001	300.00	19/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005683	0000001	2545.87	19/10/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005602	0000001	2000.00	19/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005687	0000001	0.44	20/10/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005685	0000001	91.17	20/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005686	0000001	417.52	20/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005245	0000001	3000.00	21/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005731	0000001	9227.05	25/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005735	0000001	1340.02	25/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005728	0000001	544.19	25/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005723	0000001	780.00	25/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005724	0000001	3844.89	25/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	986.82	25/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005727	0000001	6566.43	25/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005698	0000001	1818.00	26/10/2022	0000000043656	007595	000000	699.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005699	0000001	1939.20	26/10/2022	0000000043656	007595	000000	564.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005700	0000001	34516.80	26/10/2022	0000000043656	007595	000000	12199.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005705	0000001	17173.67	26/10/2022	0000000043656	007595	000000	3404.10	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005701	0000001	1818.00	26/10/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005693	0000001	2908.80	26/10/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	300.00	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005830	0000001	306.72	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	150.00	26/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	450.00	26/10/2022	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005817	0000001	4628.27	26/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	7079.14	26/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	3265.17	26/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005820	0000001	20014.15	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	675.56	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	5227.98	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	24300.88	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	7261.87	26/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	600.00	26/10/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	150.00	26/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000001	150.00	26/10/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	45248.00	26/10/2022	0000000483877	007595	000000	11469.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	12135.20	26/10/2022	0000000483877	007595	000000	4255.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	44269.85	26/10/2022	0000000399000	007595	000000	8989.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	1693.20	26/10/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	11208.95	26/10/2022	0000000399000	007595	000000	3118.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	9887.40	26/10/2022	0000000483877	007595	000000	2617.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	15123.20	26/10/2022	0000000483877	007595	000000	3177.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	7375.40	26/10/2022	0000000483877	007595	000000	1332.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	6666.00	26/10/2022	0000000399000	007595	000000	2326.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	3878.40	26/10/2022	0000000399000	007595	000000	1294.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005719	0000001	2000.00	26/10/2022	0000000014036	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005779	0000001	3646.00	26/10/2022	0000000014036	007595	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005781	0000001	3320.00	26/10/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005692	0000001	8184.73	26/10/2022	0000000014036	007595	000000	1653.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	37233.34	26/10/2022	000000024371X	007595	000000	8781.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005711	0000001	55805.66	26/10/2022	000000024371X	007595	000000	13718.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	296812.91	26/10/2022	000000024371X	007595	000000	79145.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005783	0000001	3900.00	26/10/2022	0000000014036	007595	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005784	0000001	2100.00	26/10/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005786	0000001	2300.00	26/10/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	2300.00	26/10/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005788	0000001	3320.00	26/10/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005789	0000001	850.00	26/10/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005790	0000001	2290.00	26/10/2022	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005791	0000001	1700.00	26/10/2022	0000000014036	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005792	0000001	2360.00	26/10/2022	0000000014036	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005793	0000001	300.00	26/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005815	0000001	3566.14	26/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	180912.29	26/10/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005691	0000001	3522.25	26/10/2022	0000000043656	007595	000000	507.68	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005825	0000001	39432.62	26/10/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005837	0000001	511.20	26/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005840	0000001	511.20	26/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005836	0000001	749.76	26/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005846	0000001	749.76	26/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005814	0000001	2400.17	26/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005859	0000001	90035.19	26/10/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005861	0000001	212.15	26/10/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005736	0000001	3400.00	26/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005690	0000001	2843.30	26/10/2022	0000000043656	007595	000000	458.56	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005707	0000001	20257.86	26/10/2022	0000000043656	007595	000000	3560.22	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005739	0000001	2500.00	27/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005760	0000001	7224.00	27/10/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005780	0000001	2500.00	27/10/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005842	0000001	1129.89	27/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005856	0000001	800.00	27/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005845	0000001	2580.13	27/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005769	0000001	21750.00	27/10/2022	0000000539295	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005770	0000001	11624.00	27/10/2022	0000000539295	007595	000000	998.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005785	0000001	300.00	27/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005761	0000001	10600.00	27/10/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005843	0000001	511.20	27/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005844	0000001	1724.33	27/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005854	0000001	22500.00	27/10/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005855	0000001	74249.01	27/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005800	0000001	500.00	27/10/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005801	0000001	800.00	27/10/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005802	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005803	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005804	0000001	250.00	27/10/2022	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005805	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005806	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005807	0000001	500.00	27/10/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005808	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005809	0000001	500.00	27/10/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005810	0000001	750.00	27/10/2022	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005811	0000001	500.00	27/10/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005812	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005813	0000001	600.00	27/10/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005794	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005795	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005796	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005797	0000001	1212.00	27/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005798	0000001	500.00	27/10/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005713	0000001	89.22	27/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005715	0000001	122.42	27/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005782	0000001	2500.00	27/10/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005743	0000001	1416.00	27/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005755	0000001	36267.00	27/10/2022	000000024371X	007595	000000	2736.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005757	0000001	18356.00	27/10/2022	000000024371X	007595	000000	1397.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005772	0000001	7536.00	27/10/2022	0000000014036	007595	000000	587.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	151.11	27/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	44.03	27/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	503.37	27/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	3636.00	27/10/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005748	0000001	19512.00	27/10/2022	0000000399000	007595	000000	2639.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005749	0000001	8726.40	27/10/2022	0000000399000	007595	000000	899.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	7024.00	27/10/2022	0000000483877	007595	000000	926.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	46760.00	27/10/2022	0000000483877	007595	000000	9777.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	2908.80	27/10/2022	0000000399000	007595	000000	314.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	2424.00	27/10/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	3180.00	27/10/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	2424.00	27/10/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	1700.00	27/10/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	5712.00	27/10/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	2612.00	27/10/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	511.20	27/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005850	0000001	18203.76	27/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0005766	0000001	4800.00	27/10/2022	0000000539295	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005778	0000001	6518.00	27/10/2022	0000000539295	007595	000000	1028.09	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005773	0000001	4400.00	27/10/2022	0000000539295	007595	000000	423.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005857	0000001	300.00	27/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005858	0000001	200.00	27/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005746	0000001	2424.00	27/10/2022	0000000485063	007595	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005753	0000001	7272.00	27/10/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005756	0000001	1212.00	27/10/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005768	0000001	2612.00	27/10/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005774	0000001	1700.00	27/10/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005777	0000001	1212.00	27/10/2022	0000000539295	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005750	0000001	1212.00	27/10/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005758	0000001	1212.00	27/10/2022	0000000204080	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005765	0000001	6060.00	27/10/2022	0000000539295	007595	000000	666.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005767	0000001	4212.00	27/10/2022	0000000539295	007595	000000	421.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005839	0000001	4664.64	27/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005841	0000001	1045.00	27/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005851	0000001	511.20	27/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005853	0000001	255.60	27/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005764	0000001	8140.00	27/10/2022	0000000043656	007595	000000	739.07	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005838	0000001	19213.42	27/10/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005847	0000001	6449.22	27/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005848	0000001	3489.40	27/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005900	0000001	3717.71	28/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005901	0000001	91.73	28/10/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005902	0000001	0.33	28/10/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005903	0000001	1.43	28/10/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005780	0000002	2500.00	31/10/2022	0000000113328	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005856	0000002	800.00	31/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005726	0000001	2159.00	31/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005911	0000001	1543.91	31/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005914	0000001	485.41	31/10/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005941	0000001	77.94	31/10/2022	0000000194956	015946	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005944	0000001	4403.40	31/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005799	0000001	1212.00	31/10/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005905	0000001	536.00	31/10/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005904	0000001	351.11	31/10/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005906	0000001	11.00	31/10/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005912	0000001	198.00	31/10/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005913	0000001	355.03	31/10/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005936	0000001	77.00	31/10/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005942	0000001	627.00	31/10/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	4.75	31/10/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	620.01	31/10/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005387	0000002	350.00	31/10/2022	0000000113336	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005927	0000001	11.00	31/10/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005933	0000001	26.75	31/10/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005922	0000001	11.00	31/10/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005925	0000001	55.00	31/10/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005930	0000001	22.00	31/10/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005857	0000002	300.00	01/11/2022	0000000113336	007595	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005714	0000001	447.90	01/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005732	0000001	5000.00	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005733	0000001	4000.00	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	341.82	01/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005896	0000001	247.18	01/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	255.60	01/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	255.60	01/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005730	0000001	7000.00	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005729	0000001	4000.00	01/11/2022	0000000043656	007595	000000	756.39	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005908	0000001	539.26	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005909	0000001	122.04	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005910	0000001	410.88	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005740	0000001	3000.00	01/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005741	0000001	600.00	01/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005742	0000001	3800.00	01/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005744	0000001	4000.00	01/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005946	0000001	3145.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005960	0000001	650.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005968	0000001	65.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005971	0000001	2500.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006045	0000001	951.80	07/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005945	0000001	200.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0005951	0000001	920.16	07/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005745	0000001	2000.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005940	0000001	6400.00	07/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005954	0000001	200.00	07/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006060	0000001	895.00	07/11/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006095	0000001	2011.60	07/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	2869.80	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	3640.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	996.60	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	1300.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	150.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	95.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005972	0000001	8275.50	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	2517.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	3880.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	2704.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	680.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	1218.10	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006042	0000001	450.00	07/11/2022	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006046	0000001	6757.50	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	800.00	07/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	200.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	291.50	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005720	0000001	1257.00	07/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005583	0000002	200.00	07/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005832	0000001	2539.80	07/11/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005835	0000001	6146.93	07/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005937	0000001	9600.00	07/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005939	0000001	3200.00	07/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005955	0000001	95.00	07/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005956	0000001	200.00	07/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006034	0000001	385.20	07/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006035	0000001	5876.25	07/11/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006049	0000001	801.80	07/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006069	0000001	160.10	07/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006072	0000001	1239.00	07/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0005963	0000001	95.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006043	0000001	400.00	07/11/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006044	0000001	850.00	07/11/2022	0000000113328	007595	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005947	0000001	3145.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005964	0000001	95.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005950	0000001	511.20	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005957	0000001	95.00	07/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005965	0000001	95.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006028	0000001	385.20	07/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006030	0000001	537.75	07/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006047	0000001	1399.30	07/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006050	0000001	944.10	07/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006051	0000001	868.04	07/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005890	0000001	950.00	07/11/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005915	0000001	5250.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005943	0000001	2782.00	07/11/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0005948	0000001	11498.00	07/11/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006013	0000001	1680.00	07/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005974	0000001	1560.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005977	0000001	2210.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005959	0000001	95.00	07/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006048	0000001	1642.90	07/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005542	0000001	13800.00	07/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006052	0000001	400.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006063	0000001	1496.75	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006080	0000001	4680.00	08/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006081	0000001	1833.00	08/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006087	0000001	580.00	08/11/2022	0000000043656	007595	000000	17.40	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006088	0000001	1500.00	08/11/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006089	0000001	4400.00	08/11/2022	0000000043656	007595	000000	485.87	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006091	0000001	240.00	08/11/2022	0000000043656	007595	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006054	0000001	400.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006057	0000001	400.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006062	0000001	183.79	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006067	0000001	615.66	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006068	0000001	188.60	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006071	0000001	675.41	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006059	0000001	450.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006083	0000001	750.00	08/11/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006084	0000001	1250.00	08/11/2022	0000000043656	007595	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006093	0000001	250.00	08/11/2022	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006053	0000001	370.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0003103	0000001	218000.00	08/11/2022	0000000547263	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006073	0000001	1766.51	08/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006056	0000001	400.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006061	0000001	650.29	08/11/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006064	0000001	215.45	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006107	0000001	2500.00	08/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	800.00	08/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006075	0000001	680.00	08/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006079	0000001	520.00	08/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006082	0000001	3939.00	08/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006085	0000001	462.00	08/11/2022	0000000014036	007595	000000	13.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006086	0000001	350.00	08/11/2022	0000000014036	007595	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006090	0000001	300.00	08/11/2022	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006092	0000001	1212.00	08/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	500.00	08/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006076	0000001	680.00	08/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006065	0000001	236.00	08/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006074	0000001	580.00	08/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006098	0000001	520.00	08/11/2022	0000000204080	007595	000000	15.60	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006103	0000001	1500.00	09/11/2022	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006108	0000001	350.28	09/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006120	0000001	444.18	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006139	0000001	255.60	09/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005907	0000001	7000.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006111	0000001	1156.64	09/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006133	0000001	80.00	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006153	0000001	135.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006137	0000001	134.75	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006116	0000001	7738.21	09/11/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006131	0000001	1035.00	09/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006109	0000001	3666.40	09/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006110	0000001	6770.00	09/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	690.00	09/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	1150.00	09/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	800.00	09/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006123	0000001	1559.20	09/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006126	0000001	230.00	09/11/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006127	0000001	115.00	09/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006105	0000001	2000.00	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005990	0000001	1212.00	09/11/2022	0000000458120	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005992	0000001	1040.00	09/11/2022	0000000458120	007595	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005993	0000001	1040.00	09/11/2022	0000000458120	007595	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005994	0000001	960.00	09/11/2022	0000000458120	007595	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005995	0000001	1120.00	09/11/2022	0000000458120	007595	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006032	0000001	4839.00	09/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006101	0000001	300.00	09/11/2022	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006102	0000001	1500.00	09/11/2022	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006104	0000001	2100.00	09/11/2022	0000000043656	007595	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006112	0000001	184.71	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006113	0000001	526.32	09/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006117	0000001	255.60	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006118	0000001	691.65	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006119	0000001	432.90	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006124	0000001	58.50	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006128	0000001	115.00	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006151	0000001	812.60	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006152	0000001	180.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006100	0000001	570.00	09/11/2022	0000000113328	007595	000000	17.10	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006138	0000001	62697.32	09/11/2022	0000000547263	007595	000000	752.37	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006140	0000001	8000.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006146	0000001	1000.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006148	0000001	500.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006154	0000001	1050.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006155	0000001	1080.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006121	0000001	213.18	09/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0004855	0000002	6100.00	09/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006136	0000001	309.53	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006173	0000001	13516.88	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006184	0000001	1252.00	10/11/2022	0000000043656	007595	000000	37.56	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006106	0000001	14000.00	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005978	0000001	750.00	10/11/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005982	0000001	2000.00	10/11/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005983	0000001	1100.00	10/11/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005984	0000001	400.00	10/11/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005985	0000001	1050.00	10/11/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005986	0000001	400.00	10/11/2022	0000000113336	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005988	0000001	1050.00	10/11/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005989	0000001	750.00	10/11/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005996	0000001	1000.00	10/11/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005997	0000001	1050.00	10/11/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005998	0000001	750.00	10/11/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005999	0000001	3000.00	10/11/2022	0000000043656	007595	000000	134.70	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006000	0000001	850.00	10/11/2022	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006001	0000001	750.00	10/11/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006002	0000001	900.00	10/11/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006004	0000001	850.00	10/11/2022	0000000043656	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006005	0000001	1600.00	10/11/2022	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006006	0000001	650.00	10/11/2022	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006007	0000001	1600.00	10/11/2022	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006008	0000001	2000.00	10/11/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006009	0000001	600.00	10/11/2022	0000000113336	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006010	0000001	1000.00	10/11/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006011	0000001	1212.00	10/11/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006012	0000001	950.00	10/11/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006014	0000001	700.00	10/11/2022	0000000043656	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006015	0000001	950.00	10/11/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006016	0000001	650.00	10/11/2022	0000000043656	007595	000000	19.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006017	0000001	800.00	10/11/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006018	0000001	800.00	10/11/2022	0000000043656	007595	000000	24.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006020	0000001	950.00	10/11/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006031	0000001	2000.00	10/11/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006157	0000001	89.22	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005973	0000001	3205.00	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005981	0000001	1212.00	10/11/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0005987	0000001	1150.00	10/11/2022	0000000043656	007595	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006160	0000001	89.22	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005991	0000001	450.00	10/11/2022	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0005887	0000001	400.00	10/11/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005979	0000001	1212.00	10/11/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005980	0000001	1212.00	10/11/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	45.10	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006183	0000001	560.86	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	698.13	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	873.19	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	416.86	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006171	0000001	2458.83	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	2563.12	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006180	0000001	300.00	10/11/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	2570.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	2080.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	1683.60	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006158	0000001	150.00	10/11/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	150.00	10/11/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006161	0000001	2127.13	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006162	0000001	2038.40	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	825.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	2300.40	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006097	0000001	766.80	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006027	0000001	20566.95	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	1773.50	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005969	0000001	95.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005970	0000001	1200.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	200.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	1175.00	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	291.50	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	1429.50	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	534.00	10/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	32654.58	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	738.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005852	0000001	3790.77	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005899	0000001	245.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	600.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	1000.00	10/11/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005865	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005867	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005868	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005869	0000001	1000.00	10/11/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	650.00	10/11/2022	0000000399000	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005871	0000001	900.00	10/11/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005872	0000001	1300.00	10/11/2022	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	500.00	10/11/2022	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	900.00	10/11/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	1000.00	10/11/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	800.00	10/11/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005877	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	1200.00	10/11/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	300.00	10/11/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005882	0000001	600.00	10/11/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	1212.00	10/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	500.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	600.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005849	0000001	6482.40	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	540.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	2500.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	419.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006003	0000001	1200.00	10/11/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	1264.25	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	1132.10	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	1239.58	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	1942.87	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	1747.96	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	97.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	45.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	614.59	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	739.90	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	289.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	289.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	330.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	516.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	193.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	840.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	13261.81	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	3785.00	10/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005684	0000001	2603.72	10/11/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006156	0000001	6078.00	10/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006175	0000001	426.10	10/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006176	0000001	5690.81	10/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006179	0000001	750.00	10/11/2022	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006196	0000001	511.20	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006178	0000001	3721.61	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006188	0000001	350.00	10/11/2022	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006191	0000001	2989.63	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006192	0000001	535.83	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006193	0000001	374.88	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006194	0000001	255.60	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006195	0000001	511.20	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006202	0000001	7815.87	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006203	0000001	549.57	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006204	0000001	2.64	10/11/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006205	0000001	9317.29	10/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006224	0000001	416.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006244	0000001	1022.40	16/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006198	0000001	19127.72	16/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006239	0000001	350.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006262	0000001	780.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006245	0000001	188.30	16/11/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006227	0000001	160.00	16/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006232	0000001	250.00	16/11/2022	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006240	0000001	200.00	16/11/2022	0000000014036	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006241	0000001	464.00	16/11/2022	0000000014036	007595	000000	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006264	0000001	1874.89	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	100.00	16/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	480.00	16/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006231	0000001	1212.00	16/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006234	0000001	3279.32	16/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006243	0000001	300.00	16/11/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	747.84	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006185	0000001	146.63	16/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006186	0000001	433.53	16/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006190	0000001	89.22	16/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006221	0000001	120.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006230	0000001	400.00	16/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006226	0000001	48.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006187	0000001	34.13	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006229	0000001	40.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006242	0000001	3450.00	16/11/2022	0000000113328	007595	000000	237.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006197	0000001	708.39	16/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006201	0000001	53.53	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006218	0000001	996.90	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006220	0000001	120.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006219	0000001	240.00	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006237	0000001	200.00	16/11/2022	0000000113328	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006174	0000001	22.95	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006266	0000001	6151.46	16/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006258	0000001	2701.45	17/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006254	0000001	435.58	17/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006254	0000002	1884.12	17/11/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006254	0000003	509.04	17/11/2022	0000000485063	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006254	0000004	367.46	17/11/2022	0000000458120	007595	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	1212.00	17/11/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006250	0000001	300.00	17/11/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006252	0000001	11294.64	17/11/2022	0000000483877	007595	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	11095.36	17/11/2022	0000000399000	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006261	0000001	24.00	17/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006263	0000001	102.80	17/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	207.00	17/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006270	0000001	2068.65	17/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006249	0000001	1212.00	17/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006257	0000001	1582.56	17/11/2022	0000000014036	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000001	11470.81	17/11/2022	000000024371X	007595	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006260	0000001	1923.44	17/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006301	0000001	67.48	17/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006268	0000001	306.72	17/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006269	0000001	511.20	17/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006251	0000001	17883.11	17/11/2022	0000000539295	007595	000000	564.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005934	0000001	682.00	18/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006342	0000001	1876.21	18/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006343	0000001	0.05	18/11/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	8530.95	18/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006271	0000001	150.00	18/11/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006255	0000001	9609.16	18/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006291	0000001	12342.00	18/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006294	0000001	506.35	21/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006297	0000001	1310.20	21/11/2022	0000000556130	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0005932	0000001	2748.31	21/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006273	0000001	1481.38	21/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006237	0000002	200.00	21/11/2022	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006288	0000001	420.00	21/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	2057.00	21/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006292	0000001	550.00	21/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	300.00	21/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	1252.44	21/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006304	0000001	150.00	21/11/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006295	0000001	1038.10	21/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006299	0000001	95.00	21/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006300	0000001	356.20	21/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	1126.33	21/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006303	0000001	508.28	21/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006310	0000001	109.00	22/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006330	0000001	250.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006306	0000001	195.18	22/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006308	0000001	93.33	22/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006312	0000001	200.00	22/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006316	0000001	511.20	22/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006319	0000001	255.60	22/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006325	0000001	895.00	22/11/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006335	0000001	400.00	22/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006309	0000001	2059.60	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006386	0000001	250.00	22/11/2022	0000000113328	007595	852170	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006317	0000001	650.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006327	0000001	65.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006336	0000001	600.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006338	0000001	489.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006339	0000001	2360.42	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	75.15	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	306.72	22/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	150.00	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006318	0000001	95.00	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006320	0000001	200.00	22/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	680.00	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006328	0000001	95.00	22/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006334	0000001	3053.00	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006337	0000001	3120.25	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006344	0000001	10817.97	22/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006311	0000001	95.00	22/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006326	0000001	95.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006331	0000001	50.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006315	0000001	95.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006313	0000001	95.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006321	0000001	200.00	22/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006333	0000001	50.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006340	0000001	1278.00	22/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006323	0000001	95.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006324	0000001	95.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006329	0000001	400.00	22/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	4.75	23/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006481	0000001	192.08	23/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006422	0000001	512.00	25/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006524	0000001	74.10	25/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	880.00	25/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	150.00	28/11/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006534	0000001	5655.37	28/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006535	0000001	9157.05	28/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006536	0000001	3814.09	28/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006412	0000001	13002.96	28/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006428	0000001	50728.06	28/11/2022	0000000483877	007595	000000	13820.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	13104.80	28/11/2022	0000000483877	007595	000000	4641.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006430	0000001	44842.48	28/11/2022	0000000399000	007595	000000	9187.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	1693.20	28/11/2022	0000000399000	007595	000000	252.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006436	0000001	11208.95	28/11/2022	0000000399000	007595	000000	3118.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	12081.56	28/11/2022	0000000483877	007595	000000	3243.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	19562.22	28/11/2022	0000000483877	007595	000000	4233.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006440	0000001	8548.06	28/11/2022	0000000483877	007595	000000	1704.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006442	0000001	7289.82	28/11/2022	0000000399000	007595	000000	2678.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006443	0000001	2908.80	28/11/2022	0000000399000	007595	000000	1058.52	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006483	0000001	700.00	28/11/2022	0000000204080	007595	000000	21.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006407	0000001	1391.96	28/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006425	0000001	3522.25	28/11/2022	0000000043656	007595	000000	507.68	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006491	0000001	1022.40	28/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006492	0000001	511.20	28/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006537	0000001	39587.31	28/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006348	0000001	18749.75	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006353	0000001	300.00	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006355	0000001	2360.00	28/11/2022	000000024371X	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006356	0000001	3646.00	28/11/2022	000000024371X	007595	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006357	0000001	3320.00	28/11/2022	000000024371X	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006358	0000001	3900.00	28/11/2022	000000024371X	007595	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006359	0000001	2100.00	28/11/2022	000000024371X	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006360	0000001	2300.00	28/11/2022	000000024371X	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	2300.00	28/11/2022	000000024371X	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006362	0000001	3320.00	28/11/2022	000000024371X	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006363	0000001	850.00	28/11/2022	000000024371X	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006364	0000001	2290.00	28/11/2022	000000024371X	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006365	0000001	1700.00	28/11/2022	000000024371X	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006366	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006367	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006368	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006369	0000001	500.00	28/11/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006370	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006371	0000001	500.00	28/11/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006372	0000001	800.00	28/11/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006373	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006374	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006375	0000001	500.00	28/11/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006379	0000001	500.00	28/11/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006380	0000001	500.00	28/11/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006382	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006383	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006385	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006390	0000001	600.00	28/11/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006392	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006393	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006395	0000001	750.00	28/11/2022	0000000014036	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006400	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006401	0000001	250.00	28/11/2022	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006402	0000001	1212.00	28/11/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006403	0000001	200.00	28/11/2022	0000000014036	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006404	0000001	2500.00	28/11/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006410	0000001	1905.67	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006411	0000001	26708.15	28/11/2022	0000000161845	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006419	0000001	1312.00	28/11/2022	0000000014036	007595	000000	39.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006426	0000001	7450.55	28/11/2022	0000000014036	007595	000000	1550.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006444	0000001	37233.34	28/11/2022	000000024371X	007595	000000	8781.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006445	0000001	55349.56	28/11/2022	000000024371X	007595	000000	13918.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006446	0000001	297575.91	28/11/2022	000000024371X	007595	000000	82804.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006493	0000001	1022.40	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006494	0000001	511.20	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006495	0000001	511.20	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006538	0000001	3097.79	28/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006539	0000001	181055.97	28/11/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006424	0000001	2843.30	28/11/2022	0000000043656	007595	000000	458.56	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006441	0000001	21139.33	28/11/2022	0000000043656	007595	000000	3701.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006345	0000001	749.76	28/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006418	0000001	185.60	28/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006427	0000001	2908.80	28/11/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006435	0000001	1818.00	28/11/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006415	0000001	1884.42	28/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006416	0000001	11649.71	28/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006417	0000001	5804.52	28/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006432	0000001	1818.00	28/11/2022	0000000043656	007595	000000	699.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006433	0000001	2585.60	28/11/2022	0000000043656	007595	000000	674.82	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006434	0000001	34939.00	28/11/2022	0000000043656	007595	000000	12152.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006408	0000001	480.94	28/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006409	0000001	2958.75	28/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006439	0000001	15524.40	28/11/2022	0000000043656	007595	000000	2770.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006346	0000001	6000.00	28/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006451	0000001	1212.00	29/11/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006459	0000001	1212.00	29/11/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006467	0000001	6464.00	29/11/2022	0000000043656	007595	000000	666.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006469	0000001	4212.00	29/11/2022	0000000043656	007595	000000	421.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006285	0000001	500.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006286	0000001	300.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006287	0000001	350.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006466	0000001	8140.00	29/11/2022	0000000043656	007595	000000	739.07	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006475	0000001	4400.00	29/11/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006480	0000001	6518.00	29/11/2022	0000000043656	007595	000000	1028.09	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006378	0000001	5000.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006447	0000001	2424.00	29/11/2022	0000000043656	007595	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006454	0000001	7272.00	29/11/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006457	0000001	1212.00	29/11/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006470	0000001	2612.00	29/11/2022	0000000559555	007595	000000	198.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006476	0000001	1700.00	29/11/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006479	0000001	1212.00	29/11/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006471	0000001	21750.00	29/11/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006472	0000001	11624.00	29/11/2022	0000000043656	007595	000000	998.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006541	0000001	200.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006542	0000001	200.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006543	0000001	200.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006544	0000001	200.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006546	0000001	200.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006547	0000001	200.00	29/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006548	0000001	200.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006549	0000001	200.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006550	0000001	200.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006551	0000001	200.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006552	0000001	200.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006553	0000001	500.00	29/11/2022	0000000113328	007595	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006554	0000001	500.00	29/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006555	0000001	500.00	29/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006556	0000001	300.00	29/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006557	0000001	300.00	29/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006558	0000001	250.00	29/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006406	0000001	400.00	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006563	0000001	150.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006462	0000001	7224.00	29/11/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006482	0000001	1350.00	29/11/2022	0000000043656	007595	000000	40.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006423	0000001	2574.50	29/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006376	0000001	4000.00	29/11/2022	0000000043656	007595	000000	823.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006567	0000001	462.00	29/11/2022	0000000014036	007595	000000	13.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006522	0000001	15919.91	29/11/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006456	0000001	35088.64	29/11/2022	000000024371X	007595	000000	2632.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006458	0000001	18496.00	29/11/2022	000000024371X	007595	000000	1397.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006474	0000001	7536.00	29/11/2022	0000000014036	007595	000000	587.34	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006463	0000001	10600.00	29/11/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006484	0000001	550.00	29/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006448	0000001	3636.00	29/11/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	19712.00	29/11/2022	0000000399000	007595	000000	2184.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006450	0000001	9740.20	29/11/2022	0000000399000	007595	000000	1098.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	8506.22	29/11/2022	0000000483877	007595	000000	1347.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	45016.18	29/11/2022	0000000483877	007595	000000	9053.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	2908.80	29/11/2022	0000000399000	007595	000000	314.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	2424.00	29/11/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	1212.00	29/11/2022	0000000483877	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000001	3180.00	29/11/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006465	0000001	2424.00	29/11/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006473	0000001	1700.00	29/11/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006477	0000001	5712.00	29/11/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006478	0000001	2612.00	29/11/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006354	0000001	4553.00	29/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006540	0000001	1001.47	29/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	150.00	29/11/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006468	0000001	4800.00	29/11/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006529	0000001	20222.80	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006530	0000001	675.56	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006531	0000001	5227.98	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006532	0000001	27158.11	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006533	0000001	7261.87	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	416.00	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006561	0000001	688.20	30/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	604.50	30/11/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006565	0000001	300.00	30/11/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006570	0000001	800.00	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	800.00	30/11/2022	0000000483877	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006596	0000001	483.11	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006388	0000001	2500.00	30/11/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006488	0000001	980.00	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006527	0000001	900.00	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006571	0000001	255.60	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006487	0000001	2838.00	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006590	0000001	33.00	30/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006592	0000001	77.00	30/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006594	0000001	392.35	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006599	0000001	210.00	30/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006601	0000001	33.00	30/11/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006603	0000001	1030.09	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006377	0000001	7000.00	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006396	0000001	1416.00	30/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006145	0000001	19336.73	30/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006568	0000001	45801.00	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006591	0000001	554.20	30/11/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006384	0000001	3400.00	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006394	0000001	3800.00	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006405	0000001	2500.00	30/11/2022	0000000113328	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006575	0000001	539.26	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006576	0000001	410.88	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006577	0000001	122.04	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006584	0000001	3019.83	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006585	0000001	0.07	30/11/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006586	0000001	1.43	30/11/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006593	0000001	1846.56	30/11/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006595	0000001	8951.42	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006602	0000001	5.00	30/11/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006604	0000001	7225.74	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006341	0000001	2500.00	30/11/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006580	0000001	400.00	30/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006581	0000001	300.00	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006545	0000001	150.00	30/11/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006598	0000001	22.00	30/11/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006600	0000001	22.00	30/11/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006564	0000001	5980.00	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006569	0000001	7000.00	30/11/2022	0000000113328	007595	852172	1057.09	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006143	0000001	7420.82	30/11/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006144	0000001	16832.57	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0005541	0000001	11690.00	30/11/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006597	0000001	103.75	30/11/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006199	0000001	19127.72	01/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006617	0000001	4165.35	01/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006618	0000001	8170.31	01/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006627	0000001	383.00	02/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006397	0000001	4000.00	02/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006399	0000001	2500.00	02/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006389	0000001	3000.00	02/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006391	0000001	600.00	02/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006267	0000001	800.00	02/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006606	0000001	4338.18	02/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006572	0000001	1608.69	02/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006582	0000001	1212.00	02/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006398	0000001	2000.00	02/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006574	0000001	680.00	02/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006573	0000001	580.00	02/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006583	0000001	150.00	02/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006588	0000001	1600.00	02/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006607	0000001	88.78	02/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006609	0000001	1080.00	05/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006387	0000001	2500.00	05/12/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006381	0000001	4000.00	05/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006623	0000001	2484.75	05/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006625	0000001	1480.00	05/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006639	0000001	5786.49	05/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006610	0000001	207.00	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	247.18	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006612	0000001	341.82	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	993.00	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006620	0000001	6142.00	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006621	0000001	7072.50	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	2380.00	05/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	830.00	05/12/2022	0000000399000	007595	000000	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006641	0000001	1022.40	05/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006615	0000001	3168.00	05/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006616	0000001	3168.00	05/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006637	0000001	700.00	05/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006559	0000001	613.44	05/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	825.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006626	0000001	380.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	735.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006525	0000001	520.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006526	0000001	150.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006496	0000001	500.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	2573.11	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	7194.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	34.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006281	0000001	22.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006282	0000001	27.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006283	0000001	265.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006284	0000001	220.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	109.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006274	0000001	82.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006275	0000001	84.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	38.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006277	0000001	82.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006278	0000001	75.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	1426.22	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006235	0000001	110.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006233	0000001	77.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006225	0000001	48.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	200.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006217	0000001	3097.65	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	1280.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	614.59	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	193.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	289.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	289.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	330.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	516.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	3672.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	10197.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	1221.19	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006024	0000001	16065.40	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006021	0000001	434.50	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	72.90	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	351.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	99.50	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	36.80	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	120.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	91.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	76.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	1139.30	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	21450.25	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	160.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	40.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	99.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	397.72	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	300.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006135	0000001	350.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	2076.33	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006115	0000001	2420.52	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	1622.69	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	2702.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006169	0000001	467.70	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	487.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	574.80	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	107.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	134.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006208	0000001	120.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	185.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	110.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	115.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	60.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	3588.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	4485.00	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	32050.64	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	1300.60	06/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	3588.00	07/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	4485.00	07/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006094	0000001	365.00	07/12/2022	0000000113328	007595	000000	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	150.00	07/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	150.00	07/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	150.00	07/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006569	0000002	7000.00	07/12/2022	0000000113328	007595	000000	1057.09	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006605	0000001	97001.66	07/12/2022	0000000710230	000558	000000	6596.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006694	0000001	1360.00	08/12/2022	0000000458120	007595	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006695	0000001	1280.00	08/12/2022	0000000458120	007595	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006696	0000001	1360.00	08/12/2022	0000000458120	007595	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006697	0000001	1212.00	08/12/2022	0000000458120	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006698	0000001	1360.00	08/12/2022	0000000458120	007595	000000	40.80	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006642	0000001	14000.00	08/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006643	0000001	200.00	08/12/2022	0000000204080	007595	000000	6.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006688	0000001	138.09	08/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006689	0000001	13300.60	08/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006647	0000001	130.00	08/12/2022	0000000204080	007595	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006687	0000001	658.67	08/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006702	0000001	6000.00	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006683	0000001	8326.36	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	2743.32	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	415.84	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006692	0000001	949.61	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006693	0000001	733.14	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006700	0000001	1212.00	08/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	1030.80	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	150.00	08/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006705	0000001	150.00	08/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	780.00	08/12/2022	0000000399000	007595	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006608	0000001	1554.70	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006566	0000001	3623.00	08/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	950.00	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	986.52	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006350	0000001	2214.16	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	167.28	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006352	0000001	2242.00	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	2000.00	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	480.00	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006141	0000001	744.93	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006142	0000001	14380.62	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	3198.00	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	39.00	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	173.94	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	749.99	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	1529.94	08/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006684	0000001	3974.83	08/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0005217	0000001	98.99	08/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000001	4528.60	08/12/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006645	0000001	4220.00	08/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006685	0000001	5147.56	08/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006686	0000001	484.89	08/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006722	0000001	6147.02	08/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006757	0000001	6088.43	09/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006758	0000001	554.95	09/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006759	0000001	9407.54	09/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006760	0000001	0.57	09/12/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006737	0000001	5004.58	09/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006761	0000001	780.00	09/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006497	0000001	1000.00	09/12/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006498	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006499	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006500	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006501	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	1000.00	09/12/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	800.00	09/12/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	900.00	09/12/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	1300.00	09/12/2022	0000000399000	007595	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	450.00	09/12/2022	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006507	0000001	1100.00	09/12/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	1000.00	09/12/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	800.00	09/12/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006510	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006511	0000001	1200.00	09/12/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006512	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006513	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	300.00	09/12/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006515	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006516	0000001	600.00	09/12/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006517	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006518	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006519	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006520	0000001	1212.00	09/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006528	0000001	150.00	09/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006660	0000001	1200.00	09/12/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006716	0000001	500.00	09/12/2022	0000000399000	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006679	0000001	1000.00	09/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006680	0000001	1212.00	09/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006664	0000001	1000.00	09/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006665	0000001	100.00	09/12/2022	0000000113336	007595	000000	3.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006666	0000001	1000.00	09/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006667	0000001	550.00	09/12/2022	0000000043656	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006668	0000001	1000.00	09/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006669	0000001	950.00	09/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006670	0000001	350.00	09/12/2022	0000000043656	007595	000000	10.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006671	0000001	1050.00	09/12/2022	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006672	0000001	1500.00	09/12/2022	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006673	0000001	850.00	09/12/2022	0000000204080	007595	000000	25.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006674	0000001	1100.00	09/12/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006675	0000001	1100.00	09/12/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006676	0000001	950.00	09/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006681	0000001	1050.00	09/12/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006682	0000001	1000.00	09/12/2022	0000000204080	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006651	0000001	1212.00	09/12/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006652	0000001	600.00	09/12/2022	0000000043656	007595	000000	18.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006653	0000001	1100.00	09/12/2022	0000000113328	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006654	0000001	1300.00	09/12/2022	0000000043656	007595	000000	39.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006655	0000001	1050.00	09/12/2022	0000000204080	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006656	0000001	1500.00	09/12/2022	0000000204080	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006658	0000001	2000.00	09/12/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006659	0000001	2000.00	09/12/2022	0000000204080	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006661	0000001	1050.00	09/12/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006662	0000001	400.00	09/12/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006521	0000001	400.00	09/12/2022	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006706	0000001	250.00	09/12/2022	0000000113336	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006657	0000001	500.00	09/12/2022	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006677	0000001	1212.00	09/12/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006678	0000001	1212.00	09/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006701	0000001	1600.00	12/12/2022	0000000204080	007595	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006775	0000001	431.87	12/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006748	0000001	220.92	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006750	0000001	372.75	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006751	0000001	929.27	12/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006755	0000001	1072.50	12/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006663	0000001	750.00	12/12/2022	0000000204080	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006752	0000001	1072.50	12/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006756	0000001	1262.00	12/12/2022	0000000043656	007595	000000	37.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006699	0000001	1212.00	12/12/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006728	0000001	131.23	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006738	0000001	762.02	12/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006739	0000001	745.50	12/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006742	0000001	124.25	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006744	0000001	427.96	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006723	0000001	3576.00	12/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006724	0000001	521.71	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006725	0000001	3405.62	12/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006727	0000001	1303.50	12/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006729	0000001	1366.80	12/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006730	0000001	2906.72	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006731	0000001	480.00	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006732	0000001	1263.00	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	120.00	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	2011.80	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006735	0000001	1403.10	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006736	0000001	198.00	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006753	0000001	3809.04	12/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006754	0000001	3690.00	12/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006741	0000001	1061.95	12/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006749	0000001	994.00	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006589	0000001	210.00	12/12/2022	0000000113328	007595	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006523	0000001	690.10	12/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006726	0000001	645.25	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006717	0000001	123.24	12/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006718	0000001	544.44	12/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006719	0000001	414.90	12/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006720	0000001	3018.32	12/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006721	0000001	540.97	12/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006740	0000001	2145.00	12/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006743	0000001	3398.21	12/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006747	0000001	1403.33	12/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006745	0000001	1087.81	12/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006746	0000001	429.00	12/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006764	0000001	4293.00	13/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006768	0000001	89.22	13/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006769	0000001	181.50	13/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006783	0000001	1000.00	13/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006784	0000001	395.96	13/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006796	0000001	2169.09	13/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006800	0000001	1500.00	13/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006880	0000001	1150.29	13/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006798	0000001	181.50	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006774	0000001	375.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006793	0000001	1303.11	13/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006836	0000001	860.58	13/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006837	0000001	729.00	13/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006838	0000001	374.88	13/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006763	0000001	800.00	13/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006765	0000001	150.00	13/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006770	0000001	1080.00	13/12/2022	0000000399000	007595	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006771	0000001	1280.00	13/12/2022	0000000399000	007595	000000	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006772	0000001	1640.00	13/12/2022	0000000399000	007595	000000	49.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006773	0000001	320.00	13/12/2022	0000000399000	007595	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	298.00	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006779	0000001	300.00	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006780	0000001	380.00	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006785	0000001	2127.00	13/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006786	0000001	2371.60	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006788	0000001	8588.06	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006789	0000001	566.65	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006791	0000001	707.79	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006792	0000001	1600.00	13/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	1664.00	13/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006881	0000001	837.12	13/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006767	0000001	1022.40	13/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006782	0000001	800.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006790	0000001	800.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006799	0000001	89.22	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006801	0000001	41.79	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006247	0000001	15725.00	13/12/2022	0000000484199	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006882	0000001	4395.78	13/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006766	0000001	400.00	13/12/2022	0000000204080	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006778	0000001	800.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006787	0000001	800.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006794	0000001	900.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006795	0000001	1040.00	13/12/2022	0000000113328	007595	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006797	0000001	565.00	13/12/2022	0000000043656	007595	000000	16.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006802	0000001	650.00	13/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006781	0000001	740.00	13/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006804	0000001	1145.30	14/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006843	0000001	88.78	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006806	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006807	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006808	0000001	200.00	14/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006809	0000001	150.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006810	0000001	400.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006811	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006812	0000001	300.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006813	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006814	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006815	0000001	200.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006817	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006818	0000001	100.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006819	0000001	250.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006820	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006821	0000001	150.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006822	0000001	200.00	14/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006823	0000001	400.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006824	0000001	150.00	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006825	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006826	0000001	150.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006827	0000001	500.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006828	0000001	200.00	14/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006829	0000001	500.00	14/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006830	0000001	200.00	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006831	0000001	200.00	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006832	0000001	300.00	14/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006833	0000001	250.00	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006834	0000001	150.00	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006835	0000001	200.00	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006844	0000001	255.60	14/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006842	0000001	88.78	14/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006885	0000001	2500.00	15/12/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006848	0000001	167.00	15/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006849	0000001	115.48	15/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006879	0000001	150.00	15/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006847	0000001	8000.00	15/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006845	0000001	2500.00	15/12/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006886	0000001	120.19	15/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006887	0000001	89.22	15/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006890	0000001	149.10	16/12/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006925	0000001	1113.05	16/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006892	0000001	26750.50	16/12/2022	0000000710060	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006897	0000001	38587.33	16/12/2022	0000000399000	007595	000000	20478.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006898	0000001	12446.79	16/12/2022	0000000399000	007595	000000	5639.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006899	0000001	42279.51	16/12/2022	0000000399000	007595	000000	25501.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006900	0000001	1693.20	16/12/2022	0000000399000	007595	000000	923.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006906	0000001	11212.56	16/12/2022	0000000399000	007595	000000	7102.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006907	0000001	9711.11	16/12/2022	0000000399000	007595	000000	6278.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006908	0000001	15258.18	16/12/2022	0000000399000	007595	000000	9782.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006910	0000001	7266.31	16/12/2022	0000000399000	007595	000000	4698.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	5791.98	16/12/2022	0000000399000	007595	000000	3030.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006914	0000001	3004.14	16/12/2022	0000000399000	007595	000000	1401.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006949	0000001	1600.00	16/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006805	0000001	4221.30	16/12/2022	0000000157686	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006922	0000001	860.48	16/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006929	0000001	1217.55	16/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006932	0000001	200.00	16/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006945	0000001	5135.64	16/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0006912	0000001	440.00	16/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006200	0000001	19127.72	16/12/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006951	0000001	1582.56	19/12/2022	0000000014036	007595	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006952	0000001	11184.79	19/12/2022	000000024371X	007595	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006989	0000001	3099.38	19/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007001	0000001	1123.44	19/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007002	0000001	174421.91	19/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006895	0000001	7283.52	19/12/2022	0000000014036	007595	000000	4535.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006915	0000001	36984.57	19/12/2022	000000024371X	007595	000000	21675.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006916	0000001	284707.28	19/12/2022	000000024371X	007595	000000	166603.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006918	0000001	53298.78	19/12/2022	000000024371X	007595	000000	33029.78	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006946	0000001	18517.47	19/12/2022	0000000043656	007595	000000	564.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006954	0000001	800.00	19/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006893	0000001	2795.06	19/12/2022	0000000043656	007595	000000	1706.48	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006911	0000001	19028.28	19/12/2022	0000000043656	007595	000000	11819.40	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007119	0000001	193.81	19/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006894	0000001	3624.70	19/12/2022	0000000043656	007595	000000	2245.62	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006991	0000001	25680.87	19/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006950	0000001	10142.75	19/12/2022	0000000399000	007595	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006990	0000001	67831.74	19/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006907	0000002	9711.11	19/12/2022	0000000399000	007595	000000	6278.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	11410.15	19/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006905	0000001	4970.08	19/12/2022	0000000043656	007595	000000	2645.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006909	0000001	14655.36	19/12/2022	0000000043656	007595	000000	8239.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006948	0000001	254.52	19/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006948	0000002	1527.12	19/12/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006948	0000003	357.00	19/12/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006948	0000004	548.52	19/12/2022	0000000559555	007595	000000	112.94	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006901	0000001	1818.00	19/12/2022	0000000043656	007595	000000	1163.52	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006902	0000001	1939.20	19/12/2022	0000000043656	007595	000000	1241.08	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006903	0000001	33581.54	19/12/2022	0000000043656	007595	000000	21143.07	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0006904	0000001	1818.00	19/12/2022	0000000043656	007595	000000	1163.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006896	0000001	2908.80	19/12/2022	0000000043656	007595	000000	1861.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006917	0000001	3209.49	19/12/2022	0000000043656	007595	000000	2030.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006996	0000001	2908.80	20/12/2022	0000000043656	007595	000000	957.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007072	0000001	6518.00	20/12/2022	0000000043656	007595	000000	1028.09	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0007008	0000001	1818.00	20/12/2022	0000000043656	007595	000000	309.06	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0007063	0000001	4400.00	20/12/2022	0000000043656	007595	000000	423.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007064	0000001	1700.00	20/12/2022	0000000473987	007595	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007070	0000001	1212.00	20/12/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007005	0000001	1818.00	20/12/2022	0000000043656	007595	000000	699.06	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007006	0000001	1939.20	20/12/2022	0000000043656	007595	000000	564.93	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007007	0000001	34866.26	20/12/2022	0000000043656	007595	000000	12156.87	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007049	0000001	8140.00	20/12/2022	0000000043656	007595	000000	739.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007050	0000001	6060.00	20/12/2022	0000000043656	007595	000000	666.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007052	0000001	4212.00	20/12/2022	0000000043656	007595	000000	421.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007053	0000001	2612.00	20/12/2022	0000000043656	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007012	0000001	17215.39	20/12/2022	0000000043656	007595	000000	3053.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	331.38	20/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007051	0000001	4800.00	20/12/2022	0000000043656	007595	000000	474.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006997	0000001	47464.00	20/12/2022	0000000483877	007595	000000	13123.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006998	0000001	12135.20	20/12/2022	0000000483877	007595	000000	4373.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007003	0000001	46685.41	20/12/2022	0000000399000	007595	000000	9678.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007004	0000001	2257.60	20/12/2022	0000000399000	007595	000000	348.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007009	0000001	11696.01	20/12/2022	0000000399000	007595	000000	3205.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007010	0000001	12268.63	20/12/2022	0000000483877	007595	000000	3250.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007011	0000001	18357.89	20/12/2022	0000000483877	007595	000000	3929.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	7375.40	20/12/2022	0000000483877	007595	000000	1332.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007014	0000001	8162.54	20/12/2022	0000000399000	007595	000000	2937.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007015	0000001	2908.80	20/12/2022	0000000399000	007595	000000	1058.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007047	0000001	3180.00	20/12/2022	0000000399000	007595	000000	249.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	2424.00	20/12/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007059	0000001	1700.00	20/12/2022	0000000399000	007595	000000	134.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007067	0000001	5712.00	20/12/2022	0000000399000	007595	000000	538.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007068	0000001	2612.00	20/12/2022	0000000399000	007595	000000	198.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007122	0000001	21085.47	20/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007123	0000001	939.75	20/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007124	0000001	5468.56	20/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007127	0000001	26038.72	20/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007128	0000001	6808.00	20/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	5742.93	20/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	8593.30	20/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007131	0000001	3265.17	20/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006994	0000001	3522.25	20/12/2022	0000000043656	007595	000000	507.68	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007046	0000001	10600.00	20/12/2022	0000000043656	007595	000000	1021.48	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007236	0000001	3961.11	20/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007237	0000001	0.05	20/12/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007184	0000001	2232.02	20/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006993	0000001	3528.70	20/12/2022	0000000043656	007595	000000	548.97	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006999	0000001	21020.40	20/12/2022	0000000043656	007595	000000	3611.49	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007045	0000001	7224.00	20/12/2022	0000000043656	007595	000000	656.63	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006970	0000001	157.30	20/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007016	0000001	37233.34	20/12/2022	000000024371X	007595	000000	8781.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007017	0000001	296551.32	20/12/2022	000000024371X	007595	000000	79485.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006995	0000001	7450.55	20/12/2022	0000000014036	007595	000000	1550.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007044	0000001	56443.89	20/12/2022	000000024371X	007595	000000	14077.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007061	0000001	7536.00	20/12/2022	0000000014036	007595	000000	587.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007120	0000001	3097.79	20/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007121	0000001	180286.70	20/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007054	0000001	3067.23	20/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007055	0000001	21750.00	20/12/2022	0000000043656	007595	000000	5339.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007056	0000001	4600.83	20/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007057	0000001	11624.00	20/12/2022	0000000043656	007595	000000	998.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007134	0000001	200.00	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007147	0000001	895.00	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007062	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007065	0000001	500.00	21/12/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007066	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007069	0000001	500.00	21/12/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007071	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007073	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007075	0000001	500.00	21/12/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007076	0000001	500.00	21/12/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007077	0000001	500.00	21/12/2022	0000000014036	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007078	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007079	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007080	0000001	650.00	21/12/2022	0000000014036	007595	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007081	0000001	600.00	21/12/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007082	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007083	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007084	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007085	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007086	0000001	150.00	21/12/2022	0000000014036	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007087	0000001	600.00	21/12/2022	0000000014036	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007088	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007089	0000001	800.00	21/12/2022	0000000014036	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007098	0000001	835.09	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007099	0000001	1591.59	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007100	0000001	3078.35	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007101	0000001	763.85	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007102	0000001	3071.00	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007058	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007060	0000001	1212.00	21/12/2022	0000000014036	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006941	0000001	2457.00	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006943	0000001	19170.60	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006962	0000001	2683.95	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006963	0000001	1985.99	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006964	0000001	1985.99	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006966	0000001	2683.95	21/12/2022	0000000276804	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006978	0000001	2685.18	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006987	0000001	300.00	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007018	0000001	3320.00	21/12/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007019	0000001	3646.00	21/12/2022	0000000014036	007595	000000	207.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007020	0000001	3900.00	21/12/2022	0000000014036	007595	000000	222.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007021	0000001	2100.00	21/12/2022	0000000014036	007595	000000	119.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007022	0000001	2300.00	21/12/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007023	0000001	2300.00	21/12/2022	0000000014036	007595	000000	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007024	0000001	3320.00	21/12/2022	0000000014036	007595	000000	189.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007025	0000001	850.00	21/12/2022	0000000014036	007595	000000	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007026	0000001	2290.00	21/12/2022	0000000014036	007595	000000	130.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007027	0000001	1700.00	21/12/2022	0000000014036	007595	000000	96.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007028	0000001	2360.00	21/12/2022	0000000014036	007595	000000	134.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006863	0000001	1416.00	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006867	0000001	2100.00	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006872	0000001	15999.90	21/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006977	0000001	3949.76	21/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006861	0000001	3800.00	21/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006869	0000001	800.00	21/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006884	0000001	2500.00	21/12/2022	0000000113328	007595	000000	119.70	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007000	0000001	341.68	21/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006846	0000001	2500.00	21/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007138	0000001	150.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007140	0000001	200.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007141	0000001	95.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007143	0000001	680.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007148	0000001	95.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006957	0000001	1300.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006958	0000001	1300.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006960	0000001	660.00	21/12/2022	0000000399000	007595	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006967	0000001	93.16	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006969	0000001	1200.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006980	0000001	11000.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006981	0000001	150.00	21/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006919	0000001	566.94	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006930	0000001	546.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006931	0000001	2616.60	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006933	0000001	1255.79	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006934	0000001	195.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006939	0000001	44.03	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006940	0000001	521.68	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006944	0000001	263.50	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	4485.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006708	0000001	614.59	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	739.90	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	193.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	289.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	289.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006713	0000001	330.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	516.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006860	0000001	3588.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	309.40	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006873	0000001	540.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	250.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	271.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006876	0000001	419.37	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006877	0000001	741.63	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	138.00	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006839	0000001	290.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	50.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006841	0000001	120.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006762	0000001	400.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006971	0000001	1600.00	21/12/2022	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006972	0000001	1600.00	21/12/2022	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006973	0000001	1600.00	21/12/2022	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006974	0000001	1600.00	21/12/2022	0000000113328	007595	000000	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006975	0000001	1600.00	21/12/2022	0000000113328	007595	852174	48.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006976	0000001	800.00	21/12/2022	0000000204080	007595	000000	24.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0006979	0000001	500.00	21/12/2022	0000000043656	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006984	0000001	1100.00	21/12/2022	0000000483877	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	1000.00	21/12/2022	0000000483877	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	1400.00	21/12/2022	0000000483877	007595	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006988	0000001	500.00	21/12/2022	0000000483877	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007105	0000001	5134.80	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007113	0000001	2970.35	21/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007118	0000001	389.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007183	0000001	150.00	21/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006628	0000001	2018.48	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000001	76.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	36.80	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	120.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	91.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	72.90	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006635	0000001	351.00	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006636	0000001	99.50	21/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007136	0000001	95.00	21/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0006883	0000001	30157.88	21/12/2022	0000000547263	007595	000000	1688.84	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006935	0000001	2071.03	21/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006936	0000001	5200.00	21/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006937	0000001	351.00	21/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006938	0000001	5115.72	21/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006942	0000001	2067.00	21/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007107	0000001	6653.20	21/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006959	0000001	250.00	21/12/2022	0000000458120	007595	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006965	0000001	300.00	21/12/2022	0000000458120	007595	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007112	0000001	4126.50	21/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007117	0000001	4977.00	21/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007145	0000001	200.00	21/12/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007125	0000001	250.00	21/12/2022	0000000113328	007595	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007176	0000001	300.00	21/12/2022	0000000113328	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006982	0000001	500.00	21/12/2022	0000000204080	007595	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007210	0000001	50000.00	23/12/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007211	0000001	10000.00	23/12/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007212	0000001	60000.00	23/12/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007239	0000001	32010.00	23/12/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007247	0000001	3000.00	23/12/2022	0000000113328	007595	852175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007248	0000001	1500.00	23/12/2022	0000000113328	007595	852176	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007250	0000001	300.00	23/12/2022	0000000113328	007595	582177	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007252	0000001	100.00	23/12/2022	0000000113328	007595	852179	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007253	0000001	100.00	23/12/2022	0000000113328	007595	852178	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007245	0000001	89.49	23/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007251	0000001	34672.39	23/12/2022	0000000539295	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007249	0000001	4525.88	26/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007038	0000001	24221.04	26/12/2022	000000024371X	007595	000000	1802.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007040	0000001	14052.00	26/12/2022	000000024371X	007595	000000	1051.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007188	0000001	828.00	26/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007226	0000001	1350.00	26/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007233	0000001	250.00	26/12/2022	0000000014036	007595	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007259	0000001	1868.54	26/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007270	0000001	21788.45	26/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007282	0000001	37800.00	26/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007286	0000001	27600.00	26/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007205	0000001	4904.72	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007190	0000001	2110.40	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007193	0000001	4159.30	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007194	0000001	3268.90	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007246	0000001	150.00	26/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007254	0000001	255.60	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007265	0000001	23293.09	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007266	0000001	2234.34	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007267	0000001	1252.21	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007268	0000001	4236.70	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007271	0000001	669.66	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000001	180.00	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007223	0000001	484.20	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007224	0000001	910.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007238	0000001	4000.60	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007240	0000001	6001.73	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000001	2933.60	26/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	825.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	3588.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006859	0000001	4485.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007090	0000001	152.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007091	0000001	182.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007092	0000001	145.80	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007093	0000001	702.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007094	0000001	199.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007095	0000001	73.60	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	240.00	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	3636.00	26/12/2022	0000000399000	007595	000000	272.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007031	0000001	19562.00	26/12/2022	0000000399000	007595	000000	2201.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000001	9233.30	26/12/2022	0000000399000	007595	000000	993.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007034	0000001	7765.11	26/12/2022	0000000483877	007595	000000	1128.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007035	0000001	43212.51	26/12/2022	0000000483877	007595	000000	8771.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007037	0000001	2908.80	26/12/2022	0000000399000	007595	000000	314.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000001	2424.00	26/12/2022	0000000399000	007595	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007043	0000001	1212.00	26/12/2022	0000000483877	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	31048.38	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	12916.93	26/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007029	0000001	2424.00	26/12/2022	0000000043656	007595	000000	343.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007036	0000001	7272.00	26/12/2022	0000000473987	007595	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007039	0000001	1212.00	26/12/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007033	0000001	1212.00	26/12/2022	0000000458120	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007041	0000001	1212.00	26/12/2022	0000000043656	007595	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007146	0000001	95.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007108	0000001	668.51	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007110	0000001	665.78	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007111	0000001	980.65	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007115	0000001	755.15	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006968	0000001	12438.16	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007191	0000001	1387.80	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007192	0000001	1100.30	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007196	0000001	1024.08	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007197	0000001	947.42	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007203	0000001	2820.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007207	0000001	814.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007208	0000001	163.73	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007215	0000001	45.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007216	0000001	1100.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007229	0000001	45.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007230	0000001	163.20	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007255	0000001	994.02	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007256	0000001	4993.33	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007257	0000001	784.56	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007263	0000001	148.82	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007312	0000001	120.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007329	0000001	1414.10	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007335	0000001	1399.30	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007337	0000001	964.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007342	0000001	392.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007350	0000001	385.20	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007351	0000001	537.75	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007356	0000001	31.57	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006926	0000001	618.30	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0006927	0000001	576.70	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006889	0000001	90.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007225	0000001	300.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007227	0000001	655.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007228	0000001	240.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007234	0000001	1212.00	27/12/2022	0000000204080	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007304	0000001	2010.64	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007307	0000001	480.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007317	0000001	21895.82	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007318	0000001	19175.36	27/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007331	0000001	3140.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007133	0000001	4305.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007137	0000001	95.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007262	0000001	3204.18	27/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007264	0000001	2575.36	27/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007269	0000001	1600.00	27/12/2022	0000000165972	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007275	0000001	2770.43	27/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007109	0000001	1095.26	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007185	0000001	1066.80	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007189	0000001	7341.80	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007195	0000001	2795.54	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007198	0000001	778.07	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007213	0000001	3650.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007272	0000001	1280.00	27/12/2022	0000000458120	007595	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007273	0000001	1280.00	27/12/2022	0000000458120	007595	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007274	0000001	1200.00	27/12/2022	0000000458120	007595	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007276	0000001	1280.00	27/12/2022	0000000458120	007595	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007308	0000001	480.00	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007309	0000001	160.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007334	0000001	801.80	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007338	0000001	881.51	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007343	0000001	115.00	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007347	0000001	2602.61	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007348	0000001	5876.25	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007349	0000001	3230.00	27/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007352	0000001	385.20	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007355	0000001	1000.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007135	0000001	95.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007116	0000001	919.60	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006852	0000001	5000.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007242	0000001	2800.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007298	0000001	520.00	27/12/2022	0000000113336	007595	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007299	0000001	64.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007344	0000001	2596.50	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007345	0000001	967.90	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007182	0000001	5000.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006923	0000001	1244.78	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007126	0000001	250.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007144	0000001	95.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006891	0000001	37.64	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006715	0000001	2750.10	27/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0007142	0000001	95.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0007300	0000001	80.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0006924	0000001	769.70	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	2838.60	27/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006855	0000001	2500.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007243	0000001	464.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000001	231.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007302	0000001	64.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007303	0000001	1440.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007305	0000001	560.00	27/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007306	0000001	240.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007315	0000001	5017.71	27/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007316	0000001	2049.00	27/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007319	0000001	3340.55	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007321	0000001	13520.90	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007324	0000001	18742.43	27/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007332	0000001	7708.50	27/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	920.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007353	0000001	1773.50	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	20566.95	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007201	0000001	500.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007202	0000001	780.00	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007206	0000001	1454.89	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007209	0000001	609.45	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007186	0000001	16493.70	27/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007322	0000001	2109.05	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007325	0000001	3962.30	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007301	0000001	320.00	27/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007313	0000001	3000.00	27/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007326	0000001	14398.97	27/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007327	0000001	29184.40	27/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007339	0000001	920.00	27/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007341	0000001	392.00	27/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007369	0000001	300.00	27/12/2022	0000000014036	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006490	0000001	395.00	27/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004368	0000001	268650.00	27/12/2022	0000000581577	007595	000000	0.00	1	Conta Corrente	B.BRASIL 58.157-7 FNDE ONIBUS ESCOLAR
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	92430.00	27/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007139	0000001	650.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007149	0000001	65.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007174	0000001	110.00	27/12/2022	0000000113336	007595	000000	3.30	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007258	0000001	1191.97	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007310	0000001	480.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007323	0000001	8555.85	27/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007336	0000001	951.80	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007346	0000001	2607.08	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007372	0000001	1000.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007373	0000001	550.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007374	0000001	500.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007187	0000001	375.00	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007232	0000001	250.00	27/12/2022	0000000113328	007595	000000	7.50	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006850	0000001	4000.00	27/12/2022	0000000043656	007595	000000	823.87	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006928	0000001	972.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007103	0000001	292.50	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007104	0000001	542.73	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007114	0000001	794.68	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006864	0000001	4000.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007204	0000001	871.03	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006920	0000001	299.86	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006888	0000001	80.00	27/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007231	0000001	36.00	27/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007260	0000001	4767.31	27/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006871	0000001	2000.00	28/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006868	0000001	2500.00	28/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006854	0000001	3400.00	28/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007398	0000001	400.00	28/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007399	0000001	837.00	28/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007400	0000001	465.00	28/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006650	0000001	1156.00	28/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007375	0000001	150.00	28/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000001	4.75	28/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007150	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007151	0000001	1000.00	28/12/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007152	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007154	0000001	1000.00	28/12/2022	0000000399000	007595	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	750.00	28/12/2022	0000000399000	007595	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007157	0000001	1200.00	28/12/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007158	0000001	450.00	28/12/2022	0000000399000	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007159	0000001	1100.00	28/12/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007160	0000001	900.00	28/12/2022	0000000399000	007595	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007162	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007163	0000001	600.00	28/12/2022	0000000399000	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007164	0000001	300.00	28/12/2022	0000000399000	007595	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007165	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007166	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007167	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007168	0000001	1200.00	28/12/2022	0000000399000	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007170	0000001	1100.00	28/12/2022	0000000399000	007595	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007171	0000001	200.00	28/12/2022	0000000399000	007595	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007172	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007173	0000001	1212.00	28/12/2022	0000000399000	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	800.00	28/12/2022	0000000399000	007595	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007169	0000001	400.00	28/12/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007175	0000001	1400.00	28/12/2022	0000000043656	007595	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007179	0000001	1212.00	28/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007180	0000001	1212.00	28/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007368	0000001	1212.00	28/12/2022	0000000458120	007595	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007333	0000001	10340.50	28/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007177	0000001	1212.00	28/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007178	0000001	1300.00	28/12/2022	0000000043656	007595	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - PMNFMS	0007381	0000001	6000.00	29/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007413	0000001	45.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007418	0000001	150.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007357	0000001	2000.00	29/12/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007358	0000001	1000.00	29/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007359	0000001	1800.00	29/12/2022	0000000043656	007595	000000	54.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007360	0000001	550.00	29/12/2022	0000000204080	007595	000000	16.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007361	0000001	1500.00	29/12/2022	0000000043656	007595	000000	45.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007362	0000001	1000.00	29/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007363	0000001	2000.00	29/12/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007364	0000001	1100.00	29/12/2022	0000000113336	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007365	0000001	1212.00	29/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007366	0000001	1000.00	29/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007367	0000001	1212.00	29/12/2022	0000000043656	007595	000000	36.36	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007415	0000001	240.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007416	0000001	700.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007417	0000001	400.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007261	0000001	21745.02	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007277	0000001	950.00	29/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007278	0000001	1600.00	29/12/2022	0000000043656	007595	000000	48.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007279	0000001	1100.00	29/12/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007280	0000001	400.00	29/12/2022	0000000043656	007595	000000	12.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007281	0000001	1100.00	29/12/2022	0000000043656	007595	000000	33.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007283	0000001	150.00	29/12/2022	0000000113336	007595	000000	4.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007284	0000001	1050.00	29/12/2022	0000000043656	007595	000000	31.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007285	0000001	950.00	29/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007288	0000001	950.00	29/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007289	0000001	1000.00	29/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007290	0000001	950.00	29/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007291	0000001	750.00	29/12/2022	0000000043656	007595	000000	22.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007292	0000001	2500.00	29/12/2022	0000000043656	007595	000000	75.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007293	0000001	900.00	29/12/2022	0000000043656	007595	000000	27.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007295	0000001	1000.00	29/12/2022	0000000043656	007595	000000	30.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007297	0000001	950.00	29/12/2022	0000000043656	007595	000000	28.50	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007199	0000001	7397.10	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0007200	0000001	9543.50	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006955	0000001	14000.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE INFRAEST. E SERVICOS URBANOS	0006956	0000001	8000.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007376	0000001	892.50	29/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006853	0000001	4000.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007370	0000001	2369.00	29/12/2022	0000000043656	007595	000000	71.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007371	0000001	2000.00	29/12/2022	0000000043656	007595	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007377	0000001	297.50	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007391	0000001	200.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007394	0000001	1868.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007410	0000001	17402.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007287	0000001	450.00	29/12/2022	0000000043656	007595	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0007294	0000001	1200.00	29/12/2022	0000000204080	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL	0007401	0000001	89.22	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	578.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	614.59	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	660.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007405	0000001	578.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007406	0000001	1032.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	386.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007408	0000001	1479.80	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007409	0000001	4843.21	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007411	0000001	525.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007412	0000001	1040.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007385	0000001	632.23	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007386	0000001	4128.97	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007387	0000001	1898.51	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007388	0000001	1101.34	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007390	0000001	9066.56	29/12/2022	0000000483877	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007392	0000001	1000.00	29/12/2022	0000000399000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007393	0000001	150.00	29/12/2022	0000000399000	007595	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE JUV,ESPORTE E LAZER	0007296	0000001	1200.00	29/12/2022	0000000043656	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007378	0000001	680.00	29/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007396	0000001	4410.00	29/12/2022	000000024371X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007419	0000001	1482.00	29/12/2022	0000000014036	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007106	0000001	13306.40	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007424	0000001	3555.22	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007425	0000001	0.29	29/12/2022	0000000066079	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007426	0000001	1.43	29/12/2022	0000002831414	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0007380	0000001	580.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006856	0000001	3000.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC M DE ADMINISTRACAO	0006858	0000001	600.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007379	0000001	680.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0006851	0000001	7000.00	29/12/2022	0000000043656	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0005734	0000001	1800.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007384	0000001	609.12	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007389	0000001	94.03	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO	0007414	0000001	36.00	29/12/2022	0000000204080	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007431	0000001	22.00	30/12/2022	0000000249556	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007432	0000001	11.00	30/12/2022	0000000068640	007595	000000	0.00	1	Conta Corrente	NULL
SEC. M. DE FAZ. E PLANEJ	0007434	0000001	163.75	30/12/2022	0000000113336	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C	0006715	0000002	2750.10	30/12/2022	0000000113328	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007430	0000001	22.00	30/12/2022	0000000559555	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0007435	0000001	22.00	30/12/2022	0000000473987	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0007433	0000001	158.75	30/12/2022	0000000458120	007595	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024