de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000003	0000001	4.75	03/01/2022	000000005125X	006572	000003	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000001	0000001	300.00	03/01/2022	000000005125X	006572	104942	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000002	0000001	150.00	03/01/2022	000000005125X	006572	104943	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000004	0000001	4.75	04/01/2022	000000005125X	006572	000004	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000006	0000001	4.75	05/01/2022	000000005125X	006572	000006	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000005	0000001	150.00	05/01/2022	000000005125X	006572	104944	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000012	0000001	300.00	06/01/2022	000000005125X	006572	104945	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000013	0000001	150.00	06/01/2022	000000005125X	006572	104946	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000014	0000001	300.00	06/01/2022	000000005125X	006572	104947	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000015	0000001	130.00	06/01/2022	000000005125X	006572	104948	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000016	0000001	130.00	06/01/2022	000000005125X	006572	104949	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000017	0000001	200.00	06/01/2022	000000005125X	006572	104950	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000018	0000001	200.00	06/01/2022	000000005125X	006572	104951	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000019	0000001	4.75	06/01/2022	000000005125X	006572	000019	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000029	0000001	4.75	07/01/2022	000000005125X	006572	000029	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000030	0000001	164.25	07/01/2022	0000005408652	057760	000030	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SECRETARIA DE FINANCAS	0000032	0000001	23553.28	10/01/2022	000000005125X	006572	000032	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000038	0000001	3652.35	10/01/2022	0000000317411	006572	000038	0.00	1	Conta Corrente	BB LEI ALDIR BLANC- 31.741-1
SECRETARIA DE FINANCAS	0000039	0000001	23558.67	10/01/2022	000000005125X	006572	000039	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000046	0000001	4.75	10/01/2022	000000005125X	006572	000046	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000047	0000001	797.00	10/01/2022	000000005125X	006572	000047	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000031	0000001	7726.98	10/01/2022	000000005125X	006572	000031	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000033	0000001	32.00	10/01/2022	0000000141356	006572	000033	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000040	0000001	200.00	10/01/2022	000000005125X	006572	104978	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000041	0000001	200.00	10/01/2022	000000005125X	006572	104979	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000042	0000001	200.00	10/01/2022	000000005125X	006572	104980	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000043	0000001	2000.00	10/01/2022	000000005125X	006572	104981	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000044	0000001	130.00	10/01/2022	000000005125X	006572	104982	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000045	0000001	78.00	10/01/2022	000000005125X	006572	104983	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000036	0000001	617.86	10/01/2022	0000000096911	006572	000036	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000037	0000001	458.00	10/01/2022	0000000096911	006572	000037	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000048	0000001	557.86	11/01/2022	0000000096911	006572	000048	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000049	0000001	458.00	11/01/2022	0000000096911	006572	000049	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000057	0000001	52.25	11/01/2022	0000000096911	006572	000057	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000051	0000001	200.00	11/01/2022	000000005125X	006572	104985	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000052	0000001	300.00	11/01/2022	000000005125X	006572	104986	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000053	0000001	200.00	11/01/2022	000000005125X	006572	104987	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000054	0000001	60.00	11/01/2022	000000005125X	006572	104988	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000055	0000001	4.75	11/01/2022	000000005125X	006572	000055	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000056	0000001	135.85	11/01/2022	000000005125X	006572	000056	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000050	0000001	115.00	11/01/2022	0000000000000	000000	000050	0.00	1	Conta Corrente	CONTA CAIXA
SEC. TRANSP., OBRAS E URBANISM	0000026	0000001	14609.64	11/01/2022	0000000093815	006572	000026	292.20	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000027	0000001	24379.44	11/01/2022	0000000093815	006572	000027	487.59	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000071	0000001	4.75	12/01/2022	000000005125X	006572	000071	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000060	0000001	26.74	12/01/2022	000000005125X	006572	104989	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000061	0000001	121.59	12/01/2022	000000005125X	006572	104990	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000062	0000001	30.39	12/01/2022	000000005125X	006572	104991	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000063	0000001	79.80	12/01/2022	000000005125X	006572	104992	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000064	0000001	23.68	12/01/2022	000000005125X	006572	104993	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000065	0000001	61.29	12/01/2022	000000005125X	006572	104994	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000066	0000001	66.87	12/01/2022	000000005125X	006572	104995	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000067	0000001	74.75	12/01/2022	000000005125X	006572	104996	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000068	0000001	96.54	12/01/2022	000000005125X	006572	104997	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000069	0000001	68.00	12/01/2022	000000005125X	006572	104998	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000070	0000001	1000.00	12/01/2022	000000005125X	006572	104999	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000078	0000001	16.99	13/01/2022	000000005125X	006572	105002	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000080	0000001	4.75	13/01/2022	000000005125X	006572	000080	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000081	0000001	10.45	13/01/2022	000000005125X	006572	000081	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000074	0000001	1785.00	13/01/2022	000000005125X	006572	105001	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000075	0000001	100.00	13/01/2022	0000000000000	000000	000075	0.00	1	Conta Corrente	CONTA CAIXA
SEC. TRANSP., OBRAS E URBANISM	0000076	0000001	816.00	13/01/2022	000000005125X	006572	105000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000073	0000001	463.68	13/01/2022	000000005125X	006572	000073	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000077	0000001	290.00	13/01/2022	000000005125X	006572	104772	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000035	0000001	396.89	14/01/2022	000000005125X	006572	000035	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000034	0000001	127.03	14/01/2022	000000005125X	006572	000034	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000008	0000001	399.00	14/01/2022	000000005125X	006572	000008	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000009	0000001	150.00	14/01/2022	000000005125X	006572	000009	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000021	0000001	890.00	14/01/2022	000000005125X	006572	000021	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000025	0000001	145.16	14/01/2022	000000005125X	006572	000025	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000083	0000001	34.69	14/01/2022	000000005125X	006572	000083	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000022	0000001	900.00	14/01/2022	000000005125X	006572	000022	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000093	0000001	4.75	14/01/2022	000000005125X	006572	000093	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000094	0000001	20.90	14/01/2022	000000005125X	006572	000094	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000072	0000001	500.00	14/01/2022	000000005125X	006572	000072	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000084	0000001	216.29	14/01/2022	000000005125X	006572	105003	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000085	0000001	84.00	14/01/2022	000000005125X	006572	105004	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000086	0000001	127.72	14/01/2022	000000005125X	006572	105005	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000087	0000001	25.29	14/01/2022	000000005125X	006572	105006	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000088	0000001	100.00	14/01/2022	000000005125X	006572	105007	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000089	0000001	29.00	14/01/2022	000000005125X	006572	105008	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000090	0000001	90.00	14/01/2022	000000005125X	006572	105009	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000091	0000001	183.02	14/01/2022	000000005125X	006572	105010	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000058	0000001	429.05	14/01/2022	0000000096911	006572	000058	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000059	0000001	466.95	14/01/2022	0000000096911	006572	000059	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000082	0000001	468.90	14/01/2022	0000000096911	006572	000082	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000095	0000001	31.35	14/01/2022	0000000096911	006572	000095	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000007	0000001	931.00	14/01/2022	0000000096911	006572	000007	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000010	0000001	476.75	14/01/2022	0000000096911	006572	000010	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000011	0000001	533.05	14/01/2022	0000000096911	006572	000011	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000020	0000001	226.01	14/01/2022	0000000096911	006572	000020	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000023	0000001	800.00	14/01/2022	0000000096911	006572	000023	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000024	0000001	750.00	14/01/2022	0000000096911	006572	000024	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000103	0000001	137.00	17/01/2022	000000005125X	006572	105012	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000104	0000001	117.00	17/01/2022	000000005125X	006572	105011	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000105	0000001	304.14	17/01/2022	000000005125X	006572	105013	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000106	0000001	45.89	17/01/2022	000000005125X	006572	105014	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000107	0000001	117.00	17/01/2022	000000005125X	006572	105015	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000108	0000001	112.00	17/01/2022	000000005125X	006572	105016	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000109	0000001	100.00	17/01/2022	000000005125X	006572	105017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000110	0000001	49.50	17/01/2022	000000005125X	006572	105018	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000101	0000001	767.56	17/01/2022	000000005125X	006572	000101	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000102	0000001	184.31	17/01/2022	000000005125X	006572	000102	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000111	0000001	4.75	17/01/2022	000000005125X	006572	000111	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000129	0000001	4.75	18/01/2022	000000005125X	006572	000129	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000125	0000001	936.00	18/01/2022	0000000093815	006572	000125	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000123	0000001	4584.83	18/01/2022	0000000093815	006572	000123	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000113	0000001	50.00	18/01/2022	000000005125X	006572	105019	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000114	0000001	500.00	18/01/2022	000000005125X	006572	105020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000115	0000001	50.00	18/01/2022	000000005125X	006572	105021	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000116	0000001	50.00	18/01/2022	000000005125X	006572	105022	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000117	0000001	460.00	18/01/2022	000000005125X	006572	105023	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000118	0000001	50.00	18/01/2022	000000005125X	006572	105024	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000120	0000001	300.00	18/01/2022	000000005125X	006572	105025	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000121	0000001	138.00	18/01/2022	000000005125X	006572	105027	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000126	0000001	235.78	18/01/2022	000000005125X	006572	105026	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000124	0000001	8479.40	18/01/2022	0000000093815	006572	000124	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000122	0000001	6111.94	18/01/2022	0000000093815	006572	000122	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000133	0000001	300.00	19/01/2022	000000005125X	006572	105028	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000134	0000001	300.00	19/01/2022	000000005125X	006572	105029	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000135	0000001	298.73	19/01/2022	000000005125X	006572	105032	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000136	0000001	44.00	19/01/2022	000000005125X	006572	105033	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000137	0000001	63.00	19/01/2022	000000005125X	006572	105034	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000138	0000001	40.00	19/01/2022	000000005125X	006572	105035	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000139	0000001	46.49	19/01/2022	000000005125X	006572	105036	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000130	0000001	250.18	19/01/2022	0000000072400	006572	000130	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE FINANCAS	0000142	0000001	4.75	19/01/2022	000000005125X	006572	000142	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000151	0000001	4.75	20/01/2022	000000005125X	006572	000151	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000028	0000001	352.00	20/01/2022	000000005125X	006572	000028	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000143	0000001	1950.37	20/01/2022	000000005125X	006572	000143	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000145	0000001	980.00	20/01/2022	000000005125X	006572	105037	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000146	0000001	61.00	20/01/2022	000000005125X	006572	105038	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000152	0000001	120.00	21/01/2022	000000005125X	006572	105039	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000153	0000001	300.00	21/01/2022	000000005125X	006572	105040	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000154	0000001	300.00	21/01/2022	000000005125X	006572	105041	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000155	0000001	91.86	21/01/2022	000000005125X	006572	105042	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000156	0000001	50.00	21/01/2022	000000005125X	006572	105043	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000157	0000001	153.89	21/01/2022	000000005125X	006572	105044	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000158	0000001	210.32	21/01/2022	000000005125X	006572	105045	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000159	0000001	119.88	21/01/2022	000000005125X	006572	105046	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000160	0000001	225.00	21/01/2022	000000005125X	006572	105047	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000161	0000001	100.00	21/01/2022	000000005125X	006572	105048	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000162	0000001	122.14	21/01/2022	000000005125X	006572	105049	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000163	0000001	140.53	21/01/2022	000000005125X	006572	105050	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000171	0000001	4.75	21/01/2022	000000005125X	006572	000171	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000167	0000001	79.40	21/01/2022	0000000000000	000000	000167	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE AGRICULTURA	0000168	0000001	49.00	21/01/2022	0000000000000	000000	000168	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE FINANCAS	0000184	0000001	4.75	24/01/2022	000000005125X	006572	000184	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000174	0000001	250.00	24/01/2022	000000005125X	006572	105051	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000175	0000001	95.52	24/01/2022	000000005125X	006572	105052	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000176	0000001	350.00	24/01/2022	000000005125X	006572	105053	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000177	0000001	597.26	24/01/2022	000000005125X	006572	105054	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000178	0000001	95.79	24/01/2022	000000005125X	006572	105055	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000179	0000001	219.51	24/01/2022	000000005125X	006572	105056	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000180	0000001	71.95	24/01/2022	000000005125X	006572	105057	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000181	0000001	148.30	24/01/2022	000000005125X	006572	105058	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000182	0000001	1000.00	24/01/2022	000000005125X	006572	105059	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000183	0000001	104.00	24/01/2022	000000005125X	006572	105060	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000234	0000001	12187.00	25/01/2022	000000005125X	006572	000234	2528.49	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000235	0000001	7100.00	25/01/2022	000000005125X	006572	000235	1237.09	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000236	0000001	5700.00	25/01/2022	0000000275492	006572	000236	458.98	1	Conta Corrente	PMNF BL PSB FNAS - 27.549-2 SCFV CRAS
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000237	0000001	7676.00	25/01/2022	000000005125X	006572	000237	581.76	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000238	0000001	6360.00	25/01/2022	0000000287121	006572	000238	481.50	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000239	0000001	1212.00	25/01/2022	000000005125X	006572	000239	90.90	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000243	0000001	143.46	25/01/2022	000000005125X	006572	105061	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000244	0000001	96.79	25/01/2022	000000005125X	006572	105062	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000245	0000001	19.80	25/01/2022	000000005125X	006572	105063	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000246	0000001	320.13	25/01/2022	000000005125X	006572	105064	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000220	0000001	50120.66	25/01/2022	0000000096911	006572	000220	7626.33	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000221	0000001	18675.57	25/01/2022	0000000096911	006572	000221	1811.30	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000222	0000001	40493.38	25/01/2022	0000000096911	006572	000222	7533.78	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000223	0000001	74304.54	25/01/2022	0000000096911	006572	000223	15208.64	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000224	0000001	1235.01	25/01/2022	0000000293407	006572	000224	98.82	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000225	0000001	10286.78	25/01/2022	0000000293407	006572	000225	1567.13	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000226	0000001	10186.68	25/01/2022	0000000293407	006572	000226	1976.78	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000227	0000001	15803.92	25/01/2022	0000000096911	006572	000227	1313.13	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000228	0000001	8584.79	25/01/2022	0000000096911	006572	000228	2546.94	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000229	0000001	62426.62	25/01/2022	0000000293407	006572	000229	15582.03	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000230	0000001	16220.00	25/01/2022	0000000293407	006572	000230	3648.25	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000231	0000001	1733.35	25/01/2022	0000000293407	006572	000231	161.82	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000232	0000001	48023.64	25/01/2022	0000000096911	006572	000232	7987.49	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000233	0000001	49060.40	25/01/2022	0000000096911	006572	000233	9439.76	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000249	0000001	10.45	25/01/2022	0000000096911	006572	000249	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE FINANCAS	0000196	0000001	6464.00	25/01/2022	000000005125X	006572	000196	540.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000198	0000001	2232.00	25/01/2022	000000005125X	006572	000198	167.40	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000199	0000001	10313.00	25/01/2022	000000005125X	006572	000199	2637.65	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000247	0000001	4.75	25/01/2022	000000005125X	006572	000247	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000248	0000001	31.35	25/01/2022	000000005125X	006572	000248	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000250	0000001	10.45	25/01/2022	0000000127914	006572	000250	0.00	2	Conta Corrente - Fopag	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000251	0000001	10.45	25/01/2022	0000000267546	006572	000251	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - 26.754-6
SECRETARIA DE FINANCAS	0000252	0000001	49.00	25/01/2022	0000000051268	006572	000252	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRACAO	0000194	0000001	10990.60	25/01/2022	000000005125X	006572	000194	1304.26	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000195	0000001	3771.33	25/01/2022	000000005125X	006572	000195	303.06	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000197	0000001	6812.00	25/01/2022	000000005125X	006572	000197	1211.17	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000242	0000001	20416.77	25/01/2022	000000005125X	006572	000242	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000192	0000001	24000.00	25/01/2022	000000005125X	006572	000192	7875.97	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000193	0000001	12720.00	25/01/2022	000000005125X	006572	000193	2243.15	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000190	0000001	5700.00	25/01/2022	000000005125X	006572	000190	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000200	0000001	8477.00	25/01/2022	000000005125X	006572	000200	1137.45	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000201	0000001	11612.00	25/01/2022	000000005125X	006572	000201	1588.63	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000209	0000001	1212.00	25/01/2022	000000005125X	006572	000209	90.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE PLAN. E GESTAO FISCAL	0000202	0000001	9872.00	25/01/2022	000000005125X	006572	000202	1510.70	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000185	0000001	207.34	25/01/2022	000000005125X	006572	000185	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000212	0000001	37315.60	25/01/2022	000000005125X	006572	000212	6380.97	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000213	0000001	8745.33	25/01/2022	000000005125X	006572	000213	1366.99	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000214	0000001	191124.86	25/01/2022	0000000173657	006572	000214	44604.01	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000215	0000001	17344.83	25/01/2022	0000000173657	006572	000215	5788.70	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000216	0000001	67786.40	25/01/2022	0000000173657	006572	000216	12584.57	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000217	0000001	10687.20	25/01/2022	0000000173657	006572	000217	2602.59	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000218	0000001	4542.75	25/01/2022	0000000173657	006572	000218	354.31	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000219	0000001	1212.00	25/01/2022	0000000173657	006572	000219	90.90	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000240	0000001	207.34	25/01/2022	000000005125X	006572	000240	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000241	0000001	207.34	25/01/2022	0000000173657	006572	000241	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. TRANSP., OBRAS E URBANISM	0000203	0000001	79186.42	25/01/2022	000000005125X	006572	000203	16579.24	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000204	0000001	15684.00	25/01/2022	000000005125X	006572	000204	1922.93	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000210	0000001	4686.00	25/01/2022	000000005125X	006572	000210	351.45	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000208	0000001	9824.00	25/01/2022	000000005125X	006572	000208	1445.89	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000211	0000001	1212.00	25/01/2022	000000005125X	006572	000211	90.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000205	0000001	23587.13	25/01/2022	000000005125X	006572	000205	3804.19	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000205	0000002	363.00	25/01/2022	000000005125X	006572	000205	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000206	0000001	10312.00	25/01/2022	000000005125X	006572	000206	2037.63	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000207	0000001	792.00	25/01/2022	000000005125X	006572	000207	59.40	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000290	0000001	4.75	26/01/2022	000000005125X	006572	000290	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000280	0000001	74.58	26/01/2022	000000005125X	006572	105065	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000281	0000001	150.73	26/01/2022	000000005125X	006572	105066	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000282	0000001	200.00	26/01/2022	000000005125X	006572	105067	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000283	0000001	143.46	26/01/2022	000000005125X	006572	105068	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000284	0000001	16.20	26/01/2022	000000005125X	006572	105069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000285	0000001	46.80	26/01/2022	000000005125X	006572	105070	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000286	0000001	200.00	26/01/2022	000000005125X	006572	105071	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000287	0000001	150.72	26/01/2022	000000005125X	006572	105072	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000288	0000001	300.00	26/01/2022	000000005125X	006572	105073	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000289	0000001	550.00	26/01/2022	000000005125X	006572	105074	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000331	0000001	10.45	27/01/2022	0000000096911	006572	000331	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE FINANCAS	0000330	0000001	4.75	27/01/2022	000000005125X	006572	000330	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000112	0000001	4471.89	27/01/2022	000000005125X	006572	000112	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000291	0000001	67.23	27/01/2022	0000000072400	006572	000291	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE AGRICULTURA	0000292	0000001	1390.00	27/01/2022	000000005125X	006572	000292	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000293	0000001	555.00	27/01/2022	000000005125X	006572	000293	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000294	0000001	490.00	27/01/2022	000000005125X	006572	000294	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000295	0000001	454.09	27/01/2022	000000005125X	006572	000295	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000332	0000001	5395.41	28/01/2022	000000005125X	006572	000332	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000334	0000001	1.70	28/01/2022	0000002831430	006572	000334	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
SECRETARIA DE FINANCAS	0000092	0000001	464.00	28/01/2022	000000005125X	006572	000092	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000128	0000001	288.00	28/01/2022	000000005125X	006572	000128	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000079	0000001	272.00	28/01/2022	000000005125X	006572	000079	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000333	0000001	5053.57	28/01/2022	000000005125X	006572	000333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000340	0000001	10106.93	28/01/2022	000000005125X	006572	000340	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000141	0000001	112.00	28/01/2022	000000005125X	006572	000141	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000150	0000001	1360.00	28/01/2022	000000005125X	006572	000150	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000349	0000001	4.75	28/01/2022	000000005125X	006572	000349	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000350	0000001	10.45	28/01/2022	000000005125X	006572	000350	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000351	0000001	10.45	28/01/2022	0000000093815	006572	000351	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN DE SAUDE - S.M.S.	0000352	0000001	28520.60	28/01/2022	000000005125X	006572	000352	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000353	0000001	1600.00	28/01/2022	000000005125X	006572	000353	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000348	0000001	124.75	28/01/2022	000000005125X	006572	105076	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000341	0000001	10081.47	28/01/2022	000000005125X	006572	000341	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000191	0000001	29976.48	28/01/2022	0000000093815	006572	000191	599.53	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000414	0000001	134.80	31/01/2022	000000005125X	006572	105075	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000415	0000001	800.00	31/01/2022	000000005125X	006572	105078	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000416	0000001	60.79	31/01/2022	000000005125X	006572	105083	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000417	0000001	200.00	31/01/2022	000000005125X	006572	105085	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000418	0000001	100.00	31/01/2022	000000005125X	006572	105086	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000354	0000001	1350.00	31/01/2022	000000005125X	006572	000354	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000419	0000001	4.75	31/01/2022	000000005125X	006572	000419	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000420	0000001	318.18	31/01/2022	000000005125X	006572	000420	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000421	0000001	154.44	31/01/2022	000000005125X	006572	000421	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000422	0000001	898.37	31/01/2022	000000005125X	006572	000422	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000347	0000001	640.00	31/01/2022	000000005125X	006572	105077	32.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000449	0000001	4.75	01/02/2022	000000005125X	006572	000449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000444	0000001	550.00	01/02/2022	0000000096911	006572	000444	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000445	0000001	150.00	01/02/2022	000000005125X	006572	105087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000446	0000001	60.79	01/02/2022	000000005125X	006572	105088	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000450	0000001	33.17	02/02/2022	000000005125X	006572	105090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000451	0000001	30.60	02/02/2022	000000005125X	006572	105091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000452	0000001	32.40	02/02/2022	000000005125X	006572	105092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000453	0000001	114.89	02/02/2022	000000005125X	006572	105093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	4.75	02/02/2022	000000005125X	006572	000455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	5000.00	02/02/2022	000000005125X	006572	000296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	4.75	03/02/2022	000000005125X	006572	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	10.10	03/02/2022	0000005408652	057760	000462	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000459	0000001	30.82	03/02/2022	000000005125X	006572	105094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000460	0000001	169.24	03/02/2022	000000005125X	006572	105095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000464	0000001	29.70	04/02/2022	000000005125X	006572	105096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	4.75	04/02/2022	000000005125X	006572	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	672.00	04/02/2022	000000005125X	006572	000254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	768.00	04/02/2022	000000005125X	006572	000170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000262	0000001	158.00	07/02/2022	000000005125X	006572	000262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	600.00	07/02/2022	000000005125X	006572	000344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	2000.00	07/02/2022	000000005125X	006572	000297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000186	0000001	6470.00	07/02/2022	000000005125X	006572	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000479	0000001	4.75	07/02/2022	000000005125X	006572	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	240.35	07/02/2022	000000005125X	006572	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000482	0000001	62.10	07/02/2022	0000005408652	057760	000482	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000362	0000001	4000.00	07/02/2022	000000005125X	006572	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	67614.67	07/02/2022	000000005125X	006572	000384	508.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	89.75	07/02/2022	000000005125X	006572	000258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	158.00	07/02/2022	000000005125X	006572	000261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	42.00	07/02/2022	000000005125X	006572	000273	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	1331.62	07/02/2022	000000005125X	006572	000307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000358	0000001	80.00	07/02/2022	0000000134511	006572	000358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000187	0000001	4013.28	07/02/2022	000000005125X	006572	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000164	0000001	700.00	07/02/2022	000000005125X	006572	000164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000165	0000001	700.00	07/02/2022	000000005125X	006572	000165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000166	0000001	700.00	07/02/2022	0000000173657	006572	000166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000172	0000001	130.00	07/02/2022	000000005125X	006572	000172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000099	0000001	829.10	07/02/2022	0000000134511	006572	000099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000260	0000001	250.00	07/02/2022	000000005125X	006572	000260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000271	0000001	316.00	07/02/2022	0000000134511	006572	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000385	0000001	10181.03	07/02/2022	000000005125X	006572	000385	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000386	0000001	61918.35	07/02/2022	0000000173657	006572	000386	451.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000304	0000001	2503.27	07/02/2022	000000005125X	006572	000304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000305	0000001	1038.22	07/02/2022	000000005125X	006572	000305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000319	0000001	215.65	07/02/2022	000000005125X	006572	000319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000321	0000001	5164.43	07/02/2022	000000005125X	006572	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000325	0000001	207.02	07/02/2022	000000005125X	006572	000325	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000335	0000001	2351.09	07/02/2022	000000005125X	006572	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000336	0000001	212.46	07/02/2022	000000005125X	006572	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000337	0000001	6393.54	07/02/2022	000000005125X	006572	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000339	0000001	110.00	07/02/2022	000000005125X	006572	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000346	0000001	40.00	07/02/2022	000000005125X	006572	000346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000363	0000001	644.00	07/02/2022	000000005125X	006572	000363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000367	0000001	600.00	07/02/2022	000000005125X	006572	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	1800.00	07/02/2022	000000005125X	006572	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000265	0000001	158.00	07/02/2022	000000005125X	006572	000265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000272	0000001	250.00	07/02/2022	000000005125X	006572	000272	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	1391.33	07/02/2022	000000005125X	006572	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000338	0000001	320.00	07/02/2022	000000005125X	006572	000338	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000474	0000001	500.00	07/02/2022	000000005125X	006572	105079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000475	0000001	470.00	07/02/2022	000000005125X	006572	105080	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000476	0000001	200.00	07/02/2022	000000005125X	006572	105081	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000477	0000001	58.13	07/02/2022	000000005125X	006572	105097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000478	0000001	57.60	07/02/2022	000000005125X	006572	105098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000345	0000001	1600.00	07/02/2022	0000000275492	006572	000345	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000264	0000001	237.00	07/02/2022	0000000275409	006572	000264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000266	0000001	79.00	07/02/2022	0000000275492	006572	000266	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000173	0000001	135.00	07/02/2022	000000005125X	006572	000173	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000365	0000001	112.70	07/02/2022	0000000275409	006572	000365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000366	0000001	450.00	07/02/2022	000000005125X	006572	000366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000481	0000001	83.60	07/02/2022	0000000096911	006572	000481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000355	0000001	650.00	07/02/2022	0000000096911	006572	000355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000356	0000001	950.00	07/02/2022	0000000293407	006572	000356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000357	0000001	100.00	07/02/2022	0000000096911	006572	000357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000298	0000001	2740.99	07/02/2022	0000000096911	006572	000298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000299	0000001	1533.65	07/02/2022	0000000096911	006572	000299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000300	0000001	452.30	07/02/2022	0000000096911	006572	000300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000301	0000001	5349.70	07/02/2022	0000000096911	006572	000301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000302	0000001	6136.78	07/02/2022	0000000096911	006572	000302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000309	0000001	1601.09	07/02/2022	0000000096911	006572	000309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000311	0000001	2373.70	07/02/2022	000000005125X	006572	000311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000312	0000001	3101.21	07/02/2022	0000000096911	006572	000312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000313	0000001	3226.55	07/02/2022	0000000096911	006572	000313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000317	0000001	2057.98	07/02/2022	000000005125X	006572	000317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000342	0000001	173.55	07/02/2022	0000000096911	006572	000342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000368	0000001	600.00	07/02/2022	0000000293407	006572	000368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000277	0000001	3000.00	07/02/2022	0000000096911	006572	000277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000323	0000001	3517.63	07/02/2022	000000005125X	006572	000323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000370	0000001	620.00	07/02/2022	0000000096911	006572	000370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000387	0000001	75301.09	07/02/2022	0000000096911	006572	000387	2221.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000131	0000001	458.20	07/02/2022	0000000096911	006572	000131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000001	508.45	07/02/2022	0000000096911	006572	000132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000144	0000001	173.55	07/02/2022	0000000096911	006572	000144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000188	0000001	727.40	07/02/2022	0000000096911	006572	000188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000189	0000001	785.25	07/02/2022	0000000096911	006572	000189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000263	0000001	158.00	07/02/2022	0000000096911	006572	000263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000269	0000001	79.00	07/02/2022	0000000096911	006572	000269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000270	0000001	553.00	07/02/2022	0000000293407	006572	000270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000274	0000001	50.00	07/02/2022	0000000293407	006572	000274	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000096	0000001	140.00	07/02/2022	0000000096911	006572	000096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000097	0000001	374.00	07/02/2022	0000000096911	006572	000097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000098	0000001	173.55	07/02/2022	0000000096911	006572	000098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000100	0000001	173.55	07/02/2022	0000000096911	006572	000100	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000255	0000001	382.50	07/02/2022	000000005125X	006572	000255	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000259	0000001	4727.80	07/02/2022	000000005125X	006572	000259	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000303	0000001	2337.12	07/02/2022	000000005125X	006572	000303	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000306	0000001	5353.49	07/02/2022	000000005125X	006572	000306	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000361	0000001	14856.14	07/02/2022	000000005125X	006572	000361	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000268	0000001	79.00	07/02/2022	000000005125X	006572	000268	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000267	0000001	79.00	07/02/2022	000000005125X	006572	000267	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000372	0000001	2200.00	07/02/2022	000000005125X	006572	000372	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000486	0000001	88.78	08/02/2022	000000005125X	006572	000486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000487	0000001	21.52	08/02/2022	000000005125X	006572	105099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000488	0000001	236.43	08/02/2022	000000005125X	006572	105100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000489	0000001	142.79	08/02/2022	000000005125X	006572	105101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000490	0000001	137.61	08/02/2022	000000005125X	006572	105102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000491	0000001	250.00	08/02/2022	000000005125X	006572	105103	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000492	0000001	120.00	08/02/2022	000000005125X	006572	105104	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000493	0000001	200.00	08/02/2022	000000005125X	006572	105105	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000494	0000001	130.00	08/02/2022	0000000093815	006572	105132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000001	70.00	08/02/2022	0000000000000	000000	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000485	0000001	1251.09	08/02/2022	000000005125X	006572	105030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000001	4.75	08/02/2022	000000005125X	006572	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	395.00	09/02/2022	000000005125X	006572	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	4.75	09/02/2022	000000005125X	006572	000548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	95.68	09/02/2022	000000005125X	006572	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	92.91	09/02/2022	000000005125X	006572	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	157.48	09/02/2022	000000005125X	006572	000426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	92.91	09/02/2022	000000005125X	006572	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	157.48	09/02/2022	000000005125X	006572	000440	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCAÇAO	0000423	0000001	141.36	09/02/2022	0000000134511	006572	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000429	0000001	135.10	09/02/2022	0000000134511	006572	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000437	0000001	141.36	09/02/2022	0000000134511	006572	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000443	0000001	135.10	09/02/2022	0000000134511	006572	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000308	0000001	1326.04	09/02/2022	0000000134511	006572	000308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000310	0000001	671.44	09/02/2022	0000000134511	006572	000310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000314	0000001	899.16	09/02/2022	0000000290564	006572	000314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000315	0000001	2039.10	09/02/2022	0000000134511	006572	000315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000316	0000001	910.92	09/02/2022	0000000290564	006572	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000381	0000001	395.00	09/02/2022	0000000134511	006572	000381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000532	0000001	800.00	09/02/2022	000000005125X	006572	105082	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000533	0000001	281.00	09/02/2022	000000005125X	006572	105133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000534	0000001	97.90	09/02/2022	000000005125X	006572	105134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000535	0000001	71.22	09/02/2022	000000005125X	006572	105135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000536	0000001	288.29	09/02/2022	000000005125X	006572	105136	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000537	0000001	261.91	09/02/2022	000000005125X	006572	105137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000538	0000001	71.80	09/02/2022	000000005125X	006572	105138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000539	0000001	96.54	09/02/2022	000000005125X	006572	105139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000540	0000001	134.92	09/02/2022	000000005125X	006572	105140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000551	0000001	10.45	09/02/2022	0000000275409	006572	000551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000380	0000001	395.00	09/02/2022	0000000275409	006572	000380	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000433	0000001	96.04	09/02/2022	000000005125X	006572	000433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000434	0000001	111.04	09/02/2022	0000000275492	006572	000434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000364	0000001	45.00	09/02/2022	0000000275409	006572	000364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000119	0000001	214.46	09/02/2022	0000000096911	006572	000119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000275	0000001	85.00	09/02/2022	0000000096911	006572	000275	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000276	0000001	2760.00	09/02/2022	0000000096911	006572	000276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000256	0000001	771.50	09/02/2022	0000000096911	006572	000256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000257	0000001	89.75	09/02/2022	0000000096911	006572	000257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000389	0000001	40.00	09/02/2022	000000005125X	006572	105110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000390	0000001	75.00	09/02/2022	000000005125X	006572	105109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000376	0000001	435.93	09/02/2022	0000000096911	006572	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000378	0000001	263.50	09/02/2022	0000000096911	006572	000378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000379	0000001	395.00	09/02/2022	0000000096911	006572	000379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000383	0000001	90.12	09/02/2022	0000000293407	006572	000383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000324	0000001	2995.08	09/02/2022	0000000096911	006572	000324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000278	0000001	70.00	09/02/2022	0000000096911	006572	000278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000279	0000001	600.00	09/02/2022	0000000096911	006572	000279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000369	0000001	600.00	09/02/2022	0000000096911	006572	000369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000343	0000001	435.93	09/02/2022	0000000096911	006572	000343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000318	0000001	87.00	09/02/2022	0000000096911	006572	000318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000320	0000001	7.09	09/02/2022	0000000096911	006572	000320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000322	0000001	829.29	09/02/2022	0000000096911	006572	000322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000359	0000001	937.80	09/02/2022	0000000096911	006572	000359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000360	0000001	2093.71	09/02/2022	0000000096911	006572	000360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000397	0000001	240.00	09/02/2022	000000005125X	006572	105117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000398	0000001	240.00	09/02/2022	000000005125X	006572	105118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000406	0000001	330.00	09/02/2022	000000005125X	006572	105124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000409	0000001	570.00	09/02/2022	000000005125X	006572	105127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000411	0000001	720.00	09/02/2022	000000005125X	006572	105129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000425	0000001	146.68	09/02/2022	0000000096911	006572	000425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000428	0000001	92.91	09/02/2022	0000000096911	006572	000428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000432	0000001	117.54	09/02/2022	0000000096911	006572	000432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000435	0000001	614.70	09/02/2022	0000000096911	006572	000435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000436	0000001	648.40	09/02/2022	0000000096911	006572	000436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000439	0000001	133.95	09/02/2022	0000000096911	006572	000439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000442	0000001	92.91	09/02/2022	0000000096911	006572	000442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000549	0000001	167.20	09/02/2022	0000000096911	006572	000549	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000431	0000001	95.68	09/02/2022	000000005125X	006572	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000427	0000001	107.82	09/02/2022	000000005125X	006572	000427	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000441	0000001	107.82	09/02/2022	000000005125X	006572	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000400	0000001	150.00	10/02/2022	000000005125X	006572	105107	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000326	0000001	200.00	10/02/2022	0000000000000	000000	000326	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000327	0000001	200.00	10/02/2022	0000000000000	000000	000327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000405	0000001	330.00	10/02/2022	000000005125X	006572	105123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000413	0000001	990.00	10/02/2022	000000005125X	006572	105131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000410	0000001	600.00	10/02/2022	000000005125X	006572	105128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000407	0000001	450.00	10/02/2022	000000005125X	006572	105125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000408	0000001	450.00	10/02/2022	000000005125X	006572	105126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000393	0000001	90.00	10/02/2022	000000005125X	006572	105113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000391	0000001	60.00	10/02/2022	000000005125X	006572	105111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000555	0000001	214.49	10/02/2022	000000005125X	006572	105141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000556	0000001	117.58	10/02/2022	000000005125X	006572	105142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000557	0000001	27.46	10/02/2022	000000005125X	006572	105143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000558	0000001	50.00	10/02/2022	000000005125X	006572	105144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000559	0000001	300.00	10/02/2022	000000005125X	006572	105145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000560	0000001	200.00	10/02/2022	000000005125X	006572	105146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000561	0000001	120.00	10/02/2022	000000005125X	006572	105147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000562	0000001	157.50	10/02/2022	000000005125X	006572	105148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000563	0000001	530.00	10/02/2022	000000005125X	006572	105149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000564	0000001	60.78	10/02/2022	000000005125X	006572	105150	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000565	0000001	31.50	10/02/2022	000000005125X	006572	105151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000566	0000001	150.00	10/02/2022	000000005125X	006572	105152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000377	0000001	1462.00	10/02/2022	000000005125X	006572	105106	73.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	210.00	10/02/2022	000000005125X	006572	105122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	15719.52	10/02/2022	000000005125X	006572	000552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	863.00	10/02/2022	000000005125X	006572	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	23574.60	10/02/2022	000000005125X	006572	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	23558.67	10/02/2022	000000005125X	006572	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	4.75	10/02/2022	000000005125X	006572	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000448	0000001	208.00	11/02/2022	000000005125X	006572	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	823.15	11/02/2022	0000005408652	057760	000597	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000598	0000001	4.75	11/02/2022	000000005125X	006572	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	10.45	11/02/2022	0000000093815	006572	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000375	0000001	7408.00	11/02/2022	000000005125X	006572	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	304.00	11/02/2022	000000005125X	006572	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	1648.00	11/02/2022	000000005125X	006572	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	80.00	11/02/2022	000000005125X	006572	105108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000591	0000001	339.35	11/02/2022	000000005125X	006572	105031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000592	0000001	10.00	11/02/2022	0000000000000	000000	000592	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000572	0000001	130.00	11/02/2022	000000005125X	006572	105153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000573	0000001	130.00	11/02/2022	000000005125X	006572	105154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000574	0000001	78.00	11/02/2022	000000005125X	006572	105155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000575	0000001	300.00	11/02/2022	000000005125X	006572	105156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000576	0000001	300.00	11/02/2022	000000005125X	006572	105157	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000577	0000001	50.00	11/02/2022	000000005125X	006572	105158	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000578	0000001	300.00	11/02/2022	000000005125X	006572	105159	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000579	0000001	50.00	11/02/2022	000000005125X	006572	105160	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000580	0000001	200.00	11/02/2022	000000005125X	006572	105161	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000581	0000001	130.00	11/02/2022	000000005125X	006572	105162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000582	0000001	150.00	11/02/2022	000000005125X	006572	105163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000583	0000001	320.00	11/02/2022	000000005125X	006572	105164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000584	0000001	49.88	11/02/2022	000000005125X	006572	105165	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000585	0000001	15.64	11/02/2022	000000005125X	006572	105166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000586	0000001	183.22	11/02/2022	000000005125X	006572	105167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000587	0000001	118.08	11/02/2022	000000005125X	006572	105168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000588	0000001	58.90	11/02/2022	000000005125X	006572	105169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000589	0000001	98.00	11/02/2022	000000005125X	006572	105170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000590	0000001	839.92	11/02/2022	000000005125X	006572	105171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000494	0000002	130.00	11/02/2022	000000005125X	006572	105132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000394	0000001	120.00	11/02/2022	000000005125X	006572	105114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000402	0000001	60.00	11/02/2022	000000005125X	006572	105119	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000472	0000001	31690.95	11/02/2022	0000000093815	006572	000472	633.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000412	0000001	720.00	14/02/2022	000000005125X	006572	105130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000609	0000001	101.21	14/02/2022	000000005125X	006572	105177	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000610	0000001	200.00	14/02/2022	000000005125X	006572	105178	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000611	0000001	105.66	14/02/2022	000000005125X	006572	105179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000612	0000001	80.00	14/02/2022	000000005125X	006572	105180	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000613	0000001	122.00	14/02/2022	000000005125X	006572	105181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000614	0000001	96.00	14/02/2022	000000005125X	006572	105182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000618	0000001	6715.00	14/02/2022	0000000051268	006572	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000608	0000001	1243.02	14/02/2022	0000000134511	006572	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	4.75	14/02/2022	000000005125X	006572	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	149.06	14/02/2022	0000000176494	006572	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000635	0000001	4.75	15/02/2022	000000005125X	006572	000635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000639	0000001	936.00	15/02/2022	0000000093815	006572	000639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000637	0000001	3929.12	15/02/2022	0000000093815	006572	000637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000626	0000001	600.00	15/02/2022	000000005125X	006572	105183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000627	0000001	1000.00	15/02/2022	000000005125X	006572	105184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000628	0000001	82.44	15/02/2022	000000005125X	006572	105185	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000629	0000001	100.80	15/02/2022	000000005125X	006572	105186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000630	0000001	202.97	15/02/2022	000000005125X	006572	105187	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000631	0000001	44.46	15/02/2022	000000005125X	006572	105188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000632	0000001	263.72	15/02/2022	000000005125X	006572	105189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000619	0000001	3000.00	15/02/2022	0000000096911	006572	000619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000638	0000001	7250.44	15/02/2022	0000000093815	006572	000638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000636	0000001	6480.66	15/02/2022	0000000093815	006572	000636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000651	0000001	203.00	16/02/2022	000000005125X	006572	000651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000395	0000001	150.00	16/02/2022	000000005125X	006572	105115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000396	0000001	180.00	16/02/2022	000000005125X	006572	105116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000642	0000001	79.80	16/02/2022	000000005125X	006572	105200	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000643	0000001	56.98	16/02/2022	000000005125X	006572	105191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000644	0000001	170.00	16/02/2022	000000005125X	006572	105192	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000645	0000001	190.80	16/02/2022	000000005125X	006572	105193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	4.75	16/02/2022	000000005125X	006572	000652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	4.75	17/02/2022	000000005125X	006572	000682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	282.15	17/02/2022	000000005125X	006572	000683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000169	0000001	198.24	17/02/2022	000000005125X	006572	000169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	1817.20	17/02/2022	000000005125X	006572	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	132.16	17/02/2022	000000005125X	006572	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000147	0000001	594.72	17/02/2022	000000005125X	006572	000147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000148	0000001	627.76	17/02/2022	000000005125X	006572	000148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000001	594.72	17/02/2022	000000005125X	006572	000149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000253	0000001	264.32	17/02/2022	000000005125X	006572	000253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	23.62	17/02/2022	000000005125X	006572	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000127	0000001	165.20	17/02/2022	000000005125X	006572	000127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	1303.09	17/02/2022	000000005125X	006572	000506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	308.27	17/02/2022	000000005125X	006572	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	299.41	17/02/2022	000000005125X	006572	000606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	120.00	17/02/2022	000000005125X	006572	000673	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	23.01	17/02/2022	000000005125X	006572	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000646	0000001	17500.00	17/02/2022	000000005125X	006572	000646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000655	0000001	979.77	17/02/2022	0000000134511	006572	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000665	0000001	207.34	17/02/2022	0000000173657	006572	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000666	0000001	207.34	17/02/2022	0000000173657	006572	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000667	0000001	207.34	17/02/2022	0000000173657	006572	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000668	0000001	207.34	17/02/2022	0000000173657	006572	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000669	0000001	408.82	17/02/2022	0000000173657	006572	000669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000670	0000001	204.41	17/02/2022	000000005125X	006572	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000671	0000001	408.82	17/02/2022	0000000173657	006572	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000672	0000001	408.82	17/02/2022	0000000173657	006572	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000684	0000001	31.35	17/02/2022	0000000134511	006572	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000456	0000001	320.00	17/02/2022	0000000173657	006572	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000507	0000001	371.76	17/02/2022	0000000134511	006572	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000509	0000001	1321.17	17/02/2022	0000000134511	006572	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000513	0000001	347.76	17/02/2022	0000000290564	006572	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000514	0000001	595.58	17/02/2022	0000000134511	006572	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000515	0000001	303.41	17/02/2022	0000000290564	006572	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000624	0000001	834.00	17/02/2022	000000005125X	006572	000624	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000001	222.26	17/02/2022	000000005125X	006572	000641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000647	0000001	110.00	17/02/2022	000000005125X	006572	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000648	0000001	63.00	17/02/2022	000000005125X	006572	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000602	0000001	62.50	17/02/2022	000000005125X	006572	000602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000504	0000001	1351.48	17/02/2022	000000005125X	006572	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000520	0000001	54.10	17/02/2022	000000005125X	006572	000520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000521	0000001	58.44	17/02/2022	000000005125X	006572	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000523	0000001	3209.63	17/02/2022	000000005125X	006572	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000525	0000001	40.99	17/02/2022	000000005125X	006572	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000530	0000001	2103.99	17/02/2022	000000005125X	006572	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000531	0000001	3346.72	17/02/2022	000000005125X	006572	000531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000622	0000001	712.00	17/02/2022	000000005125X	006572	000622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000656	0000001	15.00	17/02/2022	000000005125X	006572	105194	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000657	0000001	87.78	17/02/2022	000000005125X	006572	105195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000658	0000001	38.74	17/02/2022	000000005125X	006572	105196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000659	0000001	220.00	17/02/2022	000000005125X	006572	105197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000660	0000001	120.00	17/02/2022	000000005125X	006572	105198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000661	0000001	200.00	17/02/2022	000000005125X	006572	105199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000662	0000001	200.00	17/02/2022	000000005125X	006572	105173	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000663	0000001	500.00	17/02/2022	000000005125X	006572	105174	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000524	0000001	289.95	17/02/2022	000000005125X	006572	000524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000388	0000001	11497.50	17/02/2022	000000005125X	006572	000388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000499	0000001	960.26	17/02/2022	0000000293407	006572	000499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000500	0000001	1050.19	17/02/2022	0000000096911	006572	000500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000501	0000001	2587.06	17/02/2022	0000000096911	006572	000501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000502	0000001	2557.65	17/02/2022	0000000096911	006572	000502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000508	0000001	514.22	17/02/2022	0000000293407	006572	000508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000510	0000001	1819.15	17/02/2022	000000005125X	006572	000510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000511	0000001	661.09	17/02/2022	0000000293407	006572	000511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000512	0000001	1678.49	17/02/2022	0000000293407	006572	000512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000522	0000001	21.27	17/02/2022	0000000096911	006572	000522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000526	0000001	276.79	17/02/2022	0000000293407	006572	000526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000528	0000001	1753.74	17/02/2022	000000005125X	006572	000528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000529	0000001	1985.92	17/02/2022	0000000293407	006572	000529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000457	0000001	926.20	17/02/2022	0000000293407	006572	000457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000458	0000001	1505.03	17/02/2022	0000000293407	006572	000458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000463	0000001	173.55	17/02/2022	0000000096911	006572	000463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000467	0000001	746.20	17/02/2022	0000000096911	006572	000467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000468	0000001	626.35	17/02/2022	0000000096911	006572	000468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000469	0000001	173.55	17/02/2022	0000000096911	006572	000469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000470	0000001	225.45	17/02/2022	0000000096911	006572	000470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000471	0000001	468.90	17/02/2022	0000000096911	006572	000471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000653	0000001	173.55	17/02/2022	0000000096911	006572	000653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000640	0000001	1543.00	17/02/2022	0000000293407	006572	000640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000649	0000001	16400.00	17/02/2022	0000000096911	006572	000649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000620	0000001	564.05	17/02/2022	0000000096911	006572	000620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000621	0000001	592.50	17/02/2022	0000000096911	006572	000621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000600	0000001	140.00	17/02/2022	0000000096911	006572	000600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000604	0000001	468.90	17/02/2022	0000000096911	006572	000604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000605	0000001	214.00	17/02/2022	0000000096911	006572	000605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000607	0000001	370.85	17/02/2022	0000000096911	006572	000607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000685	0000001	94.05	17/02/2022	0000000096911	006572	000685	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000483	0000001	302.10	17/02/2022	000000005125X	006572	000483	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000625	0000001	35.89	17/02/2022	000000005125X	006572	000625	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000650	0000001	33.98	17/02/2022	000000005125X	006572	000650	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000503	0000001	1192.87	17/02/2022	000000005125X	006572	000503	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000505	0000001	5403.59	17/02/2022	000000005125X	006572	000505	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000519	0000001	78.31	17/02/2022	000000005125X	006572	000519	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000527	0000001	327.91	17/02/2022	000000005125X	006572	000527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000601	0000001	30.36	17/02/2022	000000005125X	006572	000601	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000623	0000001	439.20	17/02/2022	000000005125X	006572	000623	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000473	0000001	373.98	17/02/2022	000000005125X	006572	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000518	0000001	50.17	17/02/2022	000000005125X	006572	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000571	0000001	366.30	17/02/2022	000000005125X	006572	000571	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000687	0000001	156.60	18/02/2022	000000005125X	006572	105201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000688	0000001	37.80	18/02/2022	000000005125X	006572	105202	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000689	0000001	78.00	18/02/2022	000000005125X	006572	105203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000690	0000001	100.00	18/02/2022	000000005125X	006572	105204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000695	0000001	207.34	18/02/2022	000000005125X	006572	000695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000698	0000001	75.60	18/02/2022	0000000000000	000000	000698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	1563.18	18/02/2022	000000005125X	006572	000686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	1088.00	18/02/2022	000000005125X	006572	000596	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000547	0000001	2560.00	18/02/2022	000000005125X	006572	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	1488.00	18/02/2022	000000005125X	006572	000568	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000725	0000001	350.00	21/02/2022	000000005125X	006572	105175	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000726	0000001	300.00	21/02/2022	000000005125X	006572	105205	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000727	0000001	117.00	21/02/2022	000000005125X	006572	105206	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000728	0000001	900.00	21/02/2022	000000005125X	006572	105207	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000729	0000001	14.40	21/02/2022	000000005125X	006572	105208	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000730	0000001	170.38	21/02/2022	000000005125X	006572	105209	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000731	0000001	68.00	21/02/2022	000000005125X	006572	105210	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000732	0000001	355.00	21/02/2022	000000005125X	006572	105211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000403	0000001	120.00	21/02/2022	000000005125X	006572	105120	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - S.M.S.	0000654	0000001	92.45	22/02/2022	0000000293407	006572	000654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000664	0000001	227.00	22/02/2022	0000000293407	006572	000664	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - S.M.S.	0000708	0000001	50.00	22/02/2022	0000000293407	006572	000708	2.50	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - S.M.S.	0000710	0000001	1734.88	22/02/2022	0000000293407	006572	000710	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - S.M.S.	0000714	0000001	3300.00	22/02/2022	0000000293407	006572	000714	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000743	0000001	850.00	22/02/2022	000000005125X	006572	105212	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000744	0000001	200.00	22/02/2022	000000005125X	006572	105213	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000745	0000001	200.00	22/02/2022	000000005125X	006572	105214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000746	0000001	350.00	22/02/2022	000000005125X	006572	105215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000747	0000001	229.41	22/02/2022	000000005125X	006572	105216	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000748	0000001	322.24	22/02/2022	000000005125X	006572	105217	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000749	0000001	175.62	22/02/2022	000000005125X	006572	105218	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000750	0000001	76.17	22/02/2022	000000005125X	006572	105219	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000751	0000001	117.00	22/02/2022	000000005125X	006572	105220	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000752	0000001	136.00	22/02/2022	000000005125X	006572	105221	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000756	0000001	31.35	22/02/2022	0000000275409	006572	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000757	0000001	41.80	22/02/2022	0000000275492	006572	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000691	0000001	314.85	22/02/2022	0000000275409	006572	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000692	0000001	63.65	22/02/2022	0000000275409	006572	000692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000693	0000001	29.94	22/02/2022	0000000275409	006572	000693	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000717	0000001	692.64	22/02/2022	0000000309494	006572	000717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000718	0000001	519.36	22/02/2022	0000000275492	006572	000718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000719	0000001	692.64	22/02/2022	0000000309494	006572	000719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000720	0000001	519.36	22/02/2022	0000000275492	006572	000720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000721	0000001	692.64	22/02/2022	0000000309494	006572	000721	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000722	0000001	519.36	22/02/2022	0000000275492	006572	000722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000723	0000001	692.64	22/02/2022	0000000309494	006572	000723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000724	0000001	519.36	22/02/2022	0000000275492	006572	000724	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0000707	0000001	450.00	22/02/2022	000000005125X	006572	000707	22.50	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0000701	0000001	2730.00	22/02/2022	000000005125X	006572	000701	0.00	1	Conta Corrente	NULL
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SEC. TRANSP., OBRAS E URBANISM	0000705	0000001	450.00	22/02/2022	000000005125X	006572	000705	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000706	0000001	450.00	22/02/2022	000000005125X	006572	000706	22.50	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000814	0000001	4.75	23/02/2022	000000005125X	006572	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	1674.69	23/02/2022	000000005125X	006572	000807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	500.00	23/02/2022	000000005125X	006572	000808	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000810	0000001	3535.80	23/02/2022	000000005125X	006572	000810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	252.56	23/02/2022	000000005125X	006572	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	468.74	23/02/2022	000000005125X	006572	000812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000392	0000001	60.00	23/02/2022	000000005125X	006572	105112	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000786	0000001	48437.56	24/02/2022	0000000293407	006572	000786	7452.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000787	0000001	17842.24	24/02/2022	0000000096911	006572	000787	1641.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000788	0000001	40759.48	24/02/2022	0000000096911	006572	000788	7623.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000789	0000001	74136.48	24/02/2022	0000000293407	006572	000789	15887.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000790	0000001	1300.00	24/02/2022	0000000293407	006572	000790	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000791	0000001	13937.69	24/02/2022	0000000293407	006572	000791	2647.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000792	0000001	10106.68	24/02/2022	0000000293407	006572	000792	1976.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000793	0000001	14231.54	24/02/2022	0000000096911	006572	000793	1203.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000794	0000001	7133.12	24/02/2022	0000000096911	006572	000794	2038.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000795	0000001	62016.61	24/02/2022	0000000293407	006572	000795	14875.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000796	0000001	16220.00	24/02/2022	0000000293407	006572	000796	3648.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000797	0000001	1706.69	24/02/2022	0000000293407	006572	000797	161.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000798	0000001	35999.36	24/02/2022	0000000096911	006572	000798	5531.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000799	0000001	52342.08	24/02/2022	0000000096911	006572	000799	9809.87	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000876	0000001	20.90	24/02/2022	0000000096911	006572	000876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000800	0000001	13945.40	24/02/2022	000000005125X	006572	000800	2311.47	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000801	0000001	5700.00	24/02/2022	000000005125X	006572	000801	754.43	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000802	0000001	5195.00	24/02/2022	0000000275492	006572	000802	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000803	0000001	7676.00	24/02/2022	000000005125X	006572	000803	581.76	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000804	0000001	6560.00	24/02/2022	0000000287121	006572	000804	499.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000805	0000001	2424.00	24/02/2022	000000005125X	006572	000805	181.80	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000871	0000001	141.91	24/02/2022	000000005125X	006572	105222	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000872	0000001	100.00	24/02/2022	000000005125X	006572	105223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	6344.00	24/02/2022	000000005125X	006572	000763	521.61	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000766	0000001	10933.50	24/02/2022	000000005125X	006572	000766	2844.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	4.75	24/02/2022	000000005125X	006572	000874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	31.35	24/02/2022	000000005125X	006572	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	10485.60	24/02/2022	000000005125X	006572	000761	1258.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	3889.00	24/02/2022	000000005125X	006572	000762	337.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	5412.00	24/02/2022	000000005125X	006572	000764	728.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	1212.00	24/02/2022	000000005125X	006572	000776	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000815	0000001	67.36	24/02/2022	0000000072400	006572	000815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	24000.00	24/02/2022	000000005125X	006572	000759	7875.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	10100.00	24/02/2022	000000005125X	006572	000760	1406.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000779	0000001	36382.36	24/02/2022	0000000173657	006572	000779	6309.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000780	0000001	6912.00	24/02/2022	000000005125X	006572	000780	845.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000781	0000001	191124.86	24/02/2022	0000000173657	006572	000781	44298.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000782	0000001	17344.83	24/02/2022	0000000173657	006572	000782	5788.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000783	0000001	65666.40	24/02/2022	0000000173657	006572	000783	12385.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000784	0000001	10687.20	24/02/2022	0000000173657	006572	000784	2602.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000785	0000001	4542.75	24/02/2022	0000000173657	006572	000785	354.31	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0000769	0000001	8472.00	24/02/2022	000000005125X	006572	000769	1028.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000767	0000001	8532.00	24/02/2022	000000005125X	006572	000767	1147.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	10494.80	24/02/2022	000000005125X	006572	000768	1127.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000869	0000001	1500.00	24/02/2022	000000005125X	006572	000869	75.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTE	0000774	0000001	1320.00	24/02/2022	000000005125X	006572	000774	100.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000770	0000001	81715.07	24/02/2022	000000005125X	006572	000770	16804.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000771	0000001	14224.00	24/02/2022	000000005125X	006572	000771	1434.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000777	0000001	3872.00	24/02/2022	000000005125X	006572	000777	293.94	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000775	0000001	8639.00	24/02/2022	000000005125X	006572	000775	982.58	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000778	0000001	1212.00	24/02/2022	000000005125X	006572	000778	90.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000910	0000001	8910.00	25/02/2022	000000005125X	006572	000910	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000908	0000001	10081.47	25/02/2022	000000005125X	006572	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000911	0000001	160.00	25/02/2022	000000005125X	006572	105224	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	188169.52	25/02/2022	0000000710210	049160	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000877	0000001	3757.62	25/02/2022	000000005125X	006572	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	1.70	25/02/2022	0000002831430	006572	000879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000909	0000001	16355.87	25/02/2022	000000005125X	006572	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	5053.57	25/02/2022	000000005125X	006572	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	10.45	25/02/2022	000000005125X	006572	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	20.90	25/02/2022	0000000127914	006572	000927	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000928	0000001	10.45	25/02/2022	0000000267546	006572	000928	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000929	0000001	4.75	25/02/2022	000000005125X	006572	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	31.35	25/02/2022	000000005125X	006572	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000932	0000001	320.11	25/02/2022	000000005125X	006572	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	155.38	25/02/2022	000000005125X	006572	000933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	903.83	25/02/2022	000000005125X	006572	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	699.59	25/02/2022	0000000127914	006572	000935	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000936	0000001	10.45	25/02/2022	0000000051268	006572	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	49.00	25/02/2022	0000000051268	006572	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	400.00	25/02/2022	000000005125X	006572	000634	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000912	0000001	351.92	25/02/2022	000000005125X	006572	105225	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000913	0000001	74.58	25/02/2022	000000005125X	006572	105226	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000914	0000001	78.81	25/02/2022	000000005125X	006572	105227	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000915	0000001	110.00	25/02/2022	000000005125X	006572	105228	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000916	0000001	181.67	25/02/2022	000000005125X	006572	105229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000917	0000001	169.76	25/02/2022	000000005125X	006572	105230	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000918	0000001	49.90	25/02/2022	000000005125X	006572	105231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000919	0000001	93.23	25/02/2022	000000005125X	006572	105232	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000920	0000001	261.63	25/02/2022	000000005125X	006572	105233	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000921	0000001	33.64	25/02/2022	000000005125X	006572	105234	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000922	0000001	52.16	25/02/2022	000000005125X	006572	105235	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000923	0000001	109.11	25/02/2022	000000005125X	006572	105236	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000924	0000001	41.92	25/02/2022	000000005125X	006572	105237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000931	0000001	28520.60	25/02/2022	000000005125X	006572	000931	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000954	0000001	140.60	03/03/2022	000000005125X	006572	105238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000955	0000001	386.88	03/03/2022	000000005125X	006572	105239	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000956	0000001	18.00	03/03/2022	000000005125X	006572	105240	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000957	0000001	10.00	03/03/2022	000000005125X	006572	105241	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000958	0000001	440.00	03/03/2022	000000005125X	006572	105242	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000959	0000001	180.00	03/03/2022	000000005125X	006572	105243	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000960	0000001	167.09	03/03/2022	000000005125X	006572	105244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	4.75	03/03/2022	000000005125X	006572	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	5000.00	03/03/2022	000000005125X	006572	000822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000963	0000001	4.75	03/03/2022	000000005125X	006572	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	11.00	03/03/2022	000000005125X	006572	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000948	0000001	1980.00	03/03/2022	000000005125X	006572	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000946	0000001	2720.00	03/03/2022	000000005125X	006572	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000947	0000001	46500.00	03/03/2022	0000000173657	006572	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	320.00	04/03/2022	000000005125X	006572	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	736.00	04/03/2022	000000005125X	006572	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	4.75	04/03/2022	000000005125X	006572	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	79.80	04/03/2022	0000005408652	057760	001007	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000681	0000001	3168.00	04/03/2022	000000005125X	006572	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	1552.00	04/03/2022	000000005125X	006572	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	608.00	04/03/2022	000000005125X	006572	000813	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001003	0000001	497.40	04/03/2022	000000005125X	006572	105245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001015	0000001	150.00	07/03/2022	000000005125X	006572	105270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001016	0000001	1000.00	07/03/2022	000000005125X	006572	105271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001009	0000001	575.30	07/03/2022	0000000293407	006572	001009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001010	0000001	260.00	07/03/2022	0000000293407	006572	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	4.75	07/03/2022	000000005125X	006572	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	11.00	07/03/2022	000000005125X	006572	001020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001014	0000001	3600.00	07/03/2022	000000005125X	006572	001014	365.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001029	0000001	700.00	08/03/2022	000000005125X	006572	001029	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001044	0000001	13.00	08/03/2022	0000000000000	000000	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	150.00	08/03/2022	000000005125X	006572	105249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000001	200.00	08/03/2022	000000005125X	006572	105246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	4.75	08/03/2022	000000005125X	006572	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	11.00	08/03/2022	000000005125X	006572	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001046	0000001	59.40	08/03/2022	0000005408652	057760	001046	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001023	0000001	2036.00	08/03/2022	0000000096911	006572	001023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001024	0000001	2036.00	08/03/2022	0000000096911	006572	001024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001025	0000001	87.00	08/03/2022	0000000096911	006572	001025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001026	0000001	87.00	08/03/2022	0000000096911	006572	001026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001043	0000001	44.00	08/03/2022	0000000096911	006572	001043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000980	0000001	300.00	08/03/2022	000000005125X	006572	105261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000981	0000001	330.00	08/03/2022	000000005125X	006572	105262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000982	0000001	510.00	08/03/2022	000000005125X	006572	105263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000983	0000001	540.00	08/03/2022	000000005125X	006572	105264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000984	0000001	600.00	08/03/2022	000000005125X	006572	105265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000988	0000001	1110.00	08/03/2022	000000005125X	006572	105269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000972	0000001	150.00	08/03/2022	000000005125X	006572	105253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001030	0000001	450.00	08/03/2022	000000005125X	006572	105272	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001031	0000001	820.00	08/03/2022	000000005125X	006572	105273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001032	0000001	200.00	08/03/2022	000000005125X	006572	105274	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001033	0000001	108.00	08/03/2022	000000005125X	006572	105275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001034	0000001	200.00	08/03/2022	000000005125X	006572	105276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001035	0000001	250.00	08/03/2022	000000005125X	006572	105280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001036	0000001	100.00	08/03/2022	000000005125X	006572	105281	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001028	0000001	3100.00	08/03/2022	000000005125X	006572	001028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001050	0000001	1250.00	09/03/2022	000000005125X	006572	001050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001051	0000001	2220.00	09/03/2022	000000005125X	006572	001051	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001052	0000001	2400.00	09/03/2022	000000005125X	006572	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000967	0000001	150.00	09/03/2022	000000005125X	006572	105248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001037	0000001	86.00	09/03/2022	000000005125X	006572	105282	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001059	0000001	71.76	09/03/2022	000000005125X	006572	105283	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001060	0000001	157.87	09/03/2022	000000005125X	006572	105284	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001061	0000001	118.35	09/03/2022	0000000093815	006572	105285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001062	0000001	33.78	09/03/2022	000000005125X	006572	105286	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001063	0000001	150.00	09/03/2022	000000005125X	006572	105287	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001064	0000001	110.00	09/03/2022	000000005125X	006572	105288	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001065	0000001	200.00	09/03/2022	000000005125X	006572	105289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001066	0000001	60.79	09/03/2022	000000005125X	006572	105290	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001067	0000001	30.39	09/03/2022	000000005125X	006572	105291	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001068	0000001	98.00	09/03/2022	000000005125X	006572	105292	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001069	0000001	154.72	09/03/2022	000000005125X	006572	105293	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001070	0000001	172.15	09/03/2022	000000005125X	006572	105294	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001071	0000001	200.04	09/03/2022	000000005125X	006572	105295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000971	0000001	90.00	09/03/2022	000000005125X	006572	105252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000975	0000001	150.00	09/03/2022	000000005125X	006572	105256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000976	0000001	180.00	09/03/2022	000000005125X	006572	105257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000985	0000001	630.00	09/03/2022	000000005125X	006572	105266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000986	0000001	660.00	09/03/2022	000000005125X	006572	105267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000987	0000001	660.00	09/03/2022	000000005125X	006572	105268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	4.75	09/03/2022	000000005125X	006572	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	22.00	09/03/2022	000000005125X	006572	001075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001053	0000001	205.52	09/03/2022	000000005125X	006572	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001054	0000001	200.00	09/03/2022	000000005125X	006572	001054	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001055	0000001	560.00	09/03/2022	000000005125X	006572	105277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000001	863.00	10/03/2022	000000005125X	006572	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	6960.88	10/03/2022	000000005125X	006572	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000001	224.00	10/03/2022	000000005125X	006572	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	240.00	10/03/2022	000000005125X	006572	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	23596.79	10/03/2022	000000005125X	006572	001077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	23558.67	10/03/2022	000000005125X	006572	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	4.75	10/03/2022	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000977	0000001	180.00	10/03/2022	000000005125X	006572	105258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001083	0000001	205.52	10/03/2022	0000000293407	006572	001083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001087	0000001	2122.42	10/03/2022	000000005125X	006572	001087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000970	0000001	80.00	10/03/2022	000000005125X	006572	105251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000966	0000001	75.00	10/03/2022	000000005125X	006572	105247	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000893	0000001	200.00	10/03/2022	0000000000000	000000	000893	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000894	0000001	200.00	10/03/2022	0000000000000	000000	000894	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001000	0000001	111.04	11/03/2022	000000005125X	006572	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000852	0000001	56.77	11/03/2022	000000005125X	006572	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000863	0000001	79.00	11/03/2022	000000005125X	006572	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000900	0000001	1000.00	11/03/2022	000000005125X	006572	000900	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001056	0000001	4800.00	11/03/2022	000000005125X	006572	001056	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000816	0000001	8930.35	11/03/2022	000000005125X	006572	000816	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000830	0000001	1206.25	11/03/2022	000000005125X	006572	000830	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000832	0000001	4701.71	11/03/2022	000000005125X	006572	000832	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000853	0000001	78.05	11/03/2022	000000005125X	006572	000853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000854	0000001	21.77	11/03/2022	000000005125X	006572	000854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000883	0000001	323.88	11/03/2022	000000005125X	006572	000883	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000906	0000001	322.00	11/03/2022	000000005125X	006572	000906	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000938	0000001	100.00	11/03/2022	000000005125X	006572	000938	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000992	0000001	92.91	11/03/2022	000000005125X	006572	000992	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000864	0000001	79.00	11/03/2022	000000005125X	006572	000864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000884	0000001	2536.82	11/03/2022	000000005125X	006572	000884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000838	0000001	1538.54	11/03/2022	000000005125X	006572	000838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000845	0000001	271.82	11/03/2022	000000005125X	006572	000845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001088	0000001	2036.00	11/03/2022	0000000096911	006572	001088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001089	0000001	87.00	11/03/2022	0000000096911	006572	001089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000979	0000001	180.00	11/03/2022	000000005125X	006572	105260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001133	0000001	22.00	11/03/2022	0000000096911	006572	001133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000943	0000001	12445.00	11/03/2022	000000005125X	006572	000943	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000994	0000001	92.91	11/03/2022	000000005125X	006572	000994	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000881	0000001	283.09	11/03/2022	000000005125X	006572	000881	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000895	0000001	450.00	11/03/2022	000000005125X	006572	000895	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001105	0000001	116.55	11/03/2022	000000005125X	006572	105278	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001106	0000001	92.58	11/03/2022	000000005125X	006572	105279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001107	0000001	66.42	11/03/2022	000000005125X	006572	105296	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001108	0000001	110.00	11/03/2022	000000005125X	006572	105297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001109	0000001	154.72	11/03/2022	000000005125X	006572	105298	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001110	0000001	121.59	11/03/2022	000000005125X	006572	105299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001111	0000001	50.64	11/03/2022	000000005125X	006572	105300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001112	0000001	76.60	11/03/2022	000000005125X	006572	105301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001113	0000001	139.87	11/03/2022	000000005125X	006572	105302	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001114	0000001	27.97	11/03/2022	000000005125X	006572	105303	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001115	0000001	230.00	11/03/2022	000000005125X	006572	105304	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001116	0000001	480.00	11/03/2022	000000005125X	006572	105305	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001117	0000001	300.00	11/03/2022	000000005125X	006572	105306	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001118	0000001	480.00	11/03/2022	000000005125X	006572	105307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001119	0000001	230.00	11/03/2022	000000005125X	006572	105308	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001120	0000001	230.00	11/03/2022	000000005125X	006572	105310	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001121	0000001	500.00	11/03/2022	000000005125X	006572	105311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001122	0000001	230.00	11/03/2022	000000005125X	006572	105312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001123	0000001	230.00	11/03/2022	000000005125X	006572	105313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001124	0000001	230.00	11/03/2022	000000005125X	006572	105314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001125	0000001	230.00	11/03/2022	000000005125X	006572	105315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001126	0000001	89.15	11/03/2022	000000005125X	006572	105316	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001127	0000001	124.84	11/03/2022	000000005125X	006572	105317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001128	0000001	1190.00	11/03/2022	000000005125X	006572	105318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001129	0000001	600.00	11/03/2022	000000005125X	006572	105319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001130	0000001	169.00	11/03/2022	000000005125X	006572	105320	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001134	0000001	200.00	11/03/2022	000000005125X	006572	105309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	4.75	11/03/2022	000000005125X	006572	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	264.00	11/03/2022	000000005125X	006572	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	395.00	11/03/2022	000000005125X	006572	000891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000001	6470.00	11/03/2022	000000005125X	006572	000892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	600.00	11/03/2022	000000005125X	006572	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	80.50	11/03/2022	000000005125X	006572	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	158.00	11/03/2022	000000005125X	006572	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	2000.00	11/03/2022	000000005125X	006572	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	4000.00	11/03/2022	000000005125X	006572	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	462.56	11/03/2022	000000005125X	006572	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	429.52	11/03/2022	000000005125X	006572	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	462.56	11/03/2022	000000005125X	006572	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	462.56	11/03/2022	000000005125X	006572	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000674	0000001	594.72	11/03/2022	000000005125X	006572	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	495.60	11/03/2022	000000005125X	006572	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	660.80	11/03/2022	000000005125X	006572	000676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	495.60	11/03/2022	000000005125X	006572	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	660.80	11/03/2022	000000005125X	006572	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	1156.40	11/03/2022	000000005125X	006572	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	925.12	11/03/2022	000000005125X	006572	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	297.36	11/03/2022	000000005125X	006572	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	297.36	11/03/2022	000000005125X	006572	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	297.36	11/03/2022	000000005125X	006572	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	297.36	11/03/2022	000000005125X	006572	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000545	0000001	297.36	11/03/2022	000000005125X	006572	000545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	297.36	11/03/2022	000000005125X	006572	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	693.84	11/03/2022	000000005125X	006572	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000373	0000001	660.80	11/03/2022	000000005125X	006572	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	1486.80	11/03/2022	000000005125X	006572	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	264.32	11/03/2022	000000005125X	006572	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	892.08	11/03/2022	000000005125X	006572	000495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	958.16	11/03/2022	000000005125X	006572	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001092	0000001	421.17	11/03/2022	000000005125X	006572	001092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	92.91	11/03/2022	000000005125X	006572	000991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	624.45	11/03/2022	000000005125X	006572	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	95.68	11/03/2022	000000005125X	006572	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	162.19	11/03/2022	000000005125X	006572	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	237.50	11/03/2022	000000005125X	006572	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	94.00	11/03/2022	000000005125X	006572	000940	4.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	66175.38	11/03/2022	000000005125X	006572	000949	508.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	24.81	11/03/2022	000000005125X	006572	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	158.00	11/03/2022	000000005125X	006572	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001093	0000001	235.30	11/03/2022	000000005125X	006572	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001045	0000001	142.00	11/03/2022	000000005125X	006572	001045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001048	0000001	76.30	11/03/2022	000000005125X	006572	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000880	0000001	1306.68	11/03/2022	000000005125X	006572	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000886	0000001	2555.66	11/03/2022	000000005125X	006572	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	2208.61	11/03/2022	000000005125X	006572	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000896	0000001	600.00	11/03/2022	000000005125X	006572	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000901	0000001	1800.00	11/03/2022	000000005125X	006572	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000001	917.70	11/03/2022	000000005125X	006572	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000806	0000001	1200.00	11/03/2022	000000005125X	006572	000806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000831	0000001	2641.60	11/03/2022	000000005125X	006572	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000855	0000001	74.78	11/03/2022	000000005125X	006572	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000856	0000001	153.59	11/03/2022	000000005125X	006572	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000861	0000001	158.00	11/03/2022	000000005125X	006572	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000758	0000001	223.00	11/03/2022	000000005125X	006572	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001079	0000001	1596.00	11/03/2022	000000005125X	006572	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001081	0000001	2100.00	11/03/2022	000000005125X	006572	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001082	0000001	800.00	11/03/2022	000000005125X	006572	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000950	0000001	1451.52	11/03/2022	000000005125X	006572	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000736	0000001	1000.00	11/03/2022	000000005125X	006572	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000951	0000001	69593.03	14/03/2022	0000000173657	006572	000951	1185.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000996	0000001	145.59	14/03/2022	0000000134511	006572	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001002	0000001	139.15	14/03/2022	0000000134511	006572	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001013	0000001	380.00	14/03/2022	0000000134511	006572	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001150	0000001	66.00	14/03/2022	0000000134511	006572	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000834	0000001	340.39	14/03/2022	0000000134511	006572	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000835	0000001	987.29	14/03/2022	0000000134511	006572	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000837	0000001	264.02	14/03/2022	0000000134511	006572	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000842	0000001	451.26	14/03/2022	0000000290564	006572	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000843	0000001	2310.82	14/03/2022	0000000134511	006572	000843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000844	0000001	416.30	14/03/2022	0000000290564	006572	000844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000846	0000001	200.98	14/03/2022	0000000290564	006572	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000847	0000001	591.70	14/03/2022	0000000290564	006572	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000848	0000001	695.56	14/03/2022	0000000290564	006572	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000867	0000001	316.00	14/03/2022	0000000134511	006572	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000890	0000001	395.00	14/03/2022	0000000134511	006572	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000939	0000001	150.00	14/03/2022	0000000134511	006572	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	46.79	14/03/2022	000000005125X	006572	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	4.75	14/03/2022	000000005125X	006572	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	22.00	14/03/2022	000000005125X	006572	001148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001142	0000001	50.00	14/03/2022	000000005125X	006572	105321	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001143	0000001	126.25	14/03/2022	000000005125X	006572	105322	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001144	0000001	113.33	14/03/2022	000000005125X	006572	105323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001145	0000001	150.00	14/03/2022	000000005125X	006572	105324	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001151	0000001	11.00	14/03/2022	0000000275409	006572	001151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001152	0000001	22.00	14/03/2022	0000000275441	006572	001152	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000904	0000001	1600.00	14/03/2022	0000000275492	006572	000904	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000889	0000001	395.00	14/03/2022	0000000275409	006572	000889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000818	0000001	185.00	14/03/2022	0000000275409	006572	000818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000860	0000001	237.00	14/03/2022	0000000275409	006572	000860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000862	0000001	79.00	14/03/2022	0000000275492	006572	000862	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000995	0000001	107.82	14/03/2022	0000000275492	006572	000995	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0000941	0000001	240.00	14/03/2022	0000000275409	006572	000941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001008	0000001	293.21	14/03/2022	0000000275441	006572	001008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001011	0000001	950.00	14/03/2022	0000000275441	006572	001011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001057	0000001	240.00	14/03/2022	0000000275409	006572	001057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000974	0000001	150.00	14/03/2022	000000005125X	006572	105255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001149	0000001	110.00	14/03/2022	0000000096911	006572	001149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001047	0000001	164.19	14/03/2022	0000000096911	006572	001047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001058	0000001	57.00	14/03/2022	0000000293407	006572	001058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001078	0000001	583.00	14/03/2022	0000000096911	006572	001078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001027	0000001	225.50	14/03/2022	0000000096911	006572	001027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001012	0000001	190.00	14/03/2022	0000000096911	006572	001012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001021	0000001	397.90	14/03/2022	0000000096911	006572	001021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001022	0000001	705.60	14/03/2022	0000000096911	006572	001022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000989	0000001	121.00	14/03/2022	0000000096911	006572	000989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000990	0000001	121.00	14/03/2022	0000000096911	006572	000990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000993	0000001	107.82	14/03/2022	0000000096911	006572	000993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000998	0000001	138.34	14/03/2022	0000000096911	006572	000998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001001	0000001	95.68	14/03/2022	0000000096911	006572	001001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000849	0000001	75.07	14/03/2022	0000000293407	006572	000849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000859	0000001	158.00	14/03/2022	0000000096911	006572	000859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000865	0000001	79.00	14/03/2022	0000000096911	006572	000865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000866	0000001	553.00	14/03/2022	0000000293407	006572	000866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000868	0000001	6578.43	14/03/2022	0000000096911	006572	000868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000870	0000001	150.00	14/03/2022	0000000096911	006572	000870	7.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000839	0000001	835.57	14/03/2022	0000000293407	006572	000839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000840	0000001	2413.41	14/03/2022	0000000293407	006572	000840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000841	0000001	2108.42	14/03/2022	0000000293407	006572	000841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000734	0000001	350.00	14/03/2022	0000000096911	006572	000734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000737	0000001	397.50	14/03/2022	0000000096911	006572	000737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000738	0000001	434.15	14/03/2022	0000000096911	006572	000738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000739	0000001	1138.67	14/03/2022	0000000096911	006572	000739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000885	0000001	947.12	14/03/2022	0000000293407	006572	000885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000888	0000001	395.00	14/03/2022	0000000096911	006572	000888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000897	0000001	600.00	14/03/2022	0000000293407	006572	000897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000898	0000001	600.00	14/03/2022	0000000096911	006572	000898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000899	0000001	620.00	14/03/2022	0000000096911	006572	000899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000942	0000001	746.05	14/03/2022	0000000096911	006572	000942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000944	0000001	522.15	14/03/2022	0000000096911	006572	000944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000945	0000001	542.98	14/03/2022	0000000096911	006572	000945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000952	0000001	73507.12	14/03/2022	0000000096911	006572	000952	1402.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000882	0000001	307.33	14/03/2022	0000000293407	006572	000882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000817	0000001	940.00	14/03/2022	0000000293407	006572	000817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000819	0000001	190.00	14/03/2022	0000000096911	006572	000819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000823	0000001	572.50	14/03/2022	0000000096911	006572	000823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000824	0000001	173.55	14/03/2022	0000000096911	006572	000824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000825	0000001	1423.75	14/03/2022	0000000293407	006572	000825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000826	0000001	235.24	14/03/2022	0000000096911	006572	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000827	0000001	387.35	14/03/2022	0000000096911	006572	000827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000828	0000001	4314.19	14/03/2022	0000000096911	006572	000828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000829	0000001	3175.63	14/03/2022	0000000096911	006572	000829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000836	0000001	444.84	14/03/2022	0000000293407	006572	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000902	0000001	2200.00	14/03/2022	000000005125X	006572	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001090	0000001	422.70	14/03/2022	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001091	0000001	303.28	14/03/2022	000000005125X	006572	001091	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001184	0000001	5116.82	15/03/2022	0000000093815	006572	001184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001186	0000001	7217.68	15/03/2022	0000000093815	006572	001186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001174	0000001	213.70	15/03/2022	000000005125X	006572	105328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001175	0000001	201.90	15/03/2022	000000005125X	006572	105329	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001176	0000001	85.32	15/03/2022	000000005125X	006572	105330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001177	0000001	500.00	15/03/2022	000000005125X	006572	105331	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001178	0000001	230.00	15/03/2022	000000005125X	006572	105332	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001179	0000001	230.00	15/03/2022	000000005125X	006572	105333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	4.75	15/03/2022	000000005125X	006572	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001185	0000001	3281.97	15/03/2022	0000000093815	006572	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001155	0000001	1965.30	16/03/2022	000000005125X	006572	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001156	0000001	1125.00	16/03/2022	000000005125X	006572	001156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001210	0000001	4.75	16/03/2022	000000005125X	006572	001210	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001191	0000001	323.91	16/03/2022	000000005125X	006572	105334	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001192	0000001	131.24	16/03/2022	000000005125X	006572	105335	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001193	0000001	182.46	16/03/2022	000000005125X	006572	105336	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001194	0000001	79.80	16/03/2022	000000005125X	006572	105337	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001195	0000001	40.00	16/03/2022	000000005125X	006572	105338	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001196	0000001	85.32	16/03/2022	000000005125X	006572	105339	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001197	0000001	63.00	16/03/2022	000000005125X	006572	105340	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001198	0000001	66.87	16/03/2022	000000005125X	006572	105341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001199	0000001	67.28	16/03/2022	000000005125X	006572	105342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001200	0000001	56.00	16/03/2022	000000005125X	006572	105343	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001201	0000001	47.41	16/03/2022	000000005125X	006572	105344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001202	0000001	27.27	16/03/2022	000000005125X	006572	105345	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001203	0000001	175.46	16/03/2022	000000005125X	006572	105346	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001204	0000001	143.46	16/03/2022	000000005125X	006572	105348	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001205	0000001	123.69	16/03/2022	000000005125X	006572	105349	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001206	0000001	29.86	16/03/2022	000000005125X	006572	105350	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001219	0000001	46.23	17/03/2022	000000005125X	006572	105351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001220	0000001	161.48	17/03/2022	000000005125X	006572	105352	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001221	0000001	124.64	17/03/2022	000000005125X	006572	105353	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001222	0000001	74.49	17/03/2022	000000005125X	006572	105354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001223	0000001	74.49	17/03/2022	000000005125X	006572	105355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001224	0000001	310.00	17/03/2022	000000005125X	006572	105356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001225	0000001	230.00	17/03/2022	000000005125X	006572	105357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001226	0000001	230.00	17/03/2022	000000005125X	006572	105358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001227	0000001	131.64	17/03/2022	000000005125X	006572	105359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001211	0000001	439.96	17/03/2022	0000000293407	006572	001211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001212	0000001	260.00	17/03/2022	0000000293407	006572	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	4.75	17/03/2022	000000005125X	006572	001229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001213	0000001	88.78	17/03/2022	000000005125X	006572	001213	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001080	0000001	338.81	17/03/2022	000000005125X	006572	001080	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001171	0000001	1500.00	18/03/2022	000000005125X	006572	001171	75.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001173	0000001	25954.06	18/03/2022	0000000072400	006572	001173	519.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001172	0000001	1700.00	18/03/2022	000000005125X	006572	105347	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	4.75	18/03/2022	000000005125X	006572	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	11.00	18/03/2022	000000005125X	006572	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	11.00	18/03/2022	0000000072400	006572	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001018	0000001	1552.00	18/03/2022	000000005125X	006572	001018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	1824.00	18/03/2022	000000005125X	006572	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	592.00	18/03/2022	000000005125X	006572	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	1310.70	18/03/2022	000000005125X	006572	001231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001233	0000001	149.04	18/03/2022	000000005125X	006572	105360	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001234	0000001	57.37	18/03/2022	000000005125X	006572	105361	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001235	0000001	43.00	18/03/2022	000000005125X	006572	105362	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001236	0000001	108.22	18/03/2022	000000005125X	006572	105363	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001237	0000001	50.00	18/03/2022	000000005125X	006572	105364	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001238	0000001	50.03	18/03/2022	000000005125X	006572	105365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001239	0000001	200.00	18/03/2022	000000005125X	006572	105366	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001240	0000001	230.00	18/03/2022	000000005125X	006572	105367	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001245	0000001	119.02	21/03/2022	000000005125X	006572	105373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001246	0000001	1000.00	21/03/2022	000000005125X	006572	105368	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001247	0000001	203.53	21/03/2022	000000005125X	006572	105369	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001248	0000001	49.90	21/03/2022	000000005125X	006572	105370	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001249	0000001	44.00	21/03/2022	000000005125X	006572	105371	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001250	0000001	150.00	21/03/2022	000000005125X	006572	105372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001251	0000001	142.62	21/03/2022	000000005125X	006572	105374	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001252	0000001	187.39	21/03/2022	000000005125X	006572	105375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001253	0000001	151.43	21/03/2022	000000005125X	006572	105376	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001254	0000001	72.20	21/03/2022	000000005125X	006572	105377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001255	0000001	64.00	21/03/2022	000000005125X	006572	105378	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001256	0000001	40.89	21/03/2022	000000005125X	006572	105379	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001257	0000001	130.00	21/03/2022	000000005125X	006572	105380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	293.87	21/03/2022	0000000072400	006572	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	4.75	21/03/2022	000000005125X	006572	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	11.00	21/03/2022	000000005125X	006572	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001265	0000001	1610.00	21/03/2022	000000005125X	006572	001265	80.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	4.75	22/03/2022	000000005125X	006572	001284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	936.00	22/03/2022	0000000093815	006572	001285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001275	0000001	18.00	22/03/2022	000000005125X	006572	105381	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001276	0000001	128.73	22/03/2022	000000005125X	006572	105382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001277	0000001	17.65	22/03/2022	000000005125X	006572	105383	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001278	0000001	45.89	22/03/2022	000000005125X	006572	105384	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001279	0000001	31.25	22/03/2022	000000005125X	006572	105385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001280	0000001	187.39	22/03/2022	000000005125X	006572	105386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001281	0000001	157.00	22/03/2022	000000005125X	006572	105388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000969	0000001	60.00	22/03/2022	000000005125X	006572	105250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001104	0000001	360.00	23/03/2022	0000000096911	006572	001104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001298	0000001	11.00	23/03/2022	0000000096911	006572	001298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	673.55	23/03/2022	000000005125X	006572	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	4.75	23/03/2022	000000005125X	006572	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	4.75	24/03/2022	000000005125X	006572	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	14763.59	24/03/2022	000000005125X	006572	001300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001302	0000001	1169.91	24/03/2022	000000005125X	006572	105389	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001303	0000001	110.00	24/03/2022	000000005125X	006572	105390	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001304	0000001	362.40	24/03/2022	000000005125X	006572	105391	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001305	0000001	188.00	24/03/2022	000000005125X	006572	105392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001306	0000001	230.00	24/03/2022	000000005125X	006572	105393	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001307	0000001	300.00	24/03/2022	000000005125X	006572	105394	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001308	0000001	50.00	24/03/2022	000000005125X	006572	105395	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001309	0000001	40.00	24/03/2022	000000005125X	006572	105396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001310	0000001	220.00	24/03/2022	000000005125X	006572	105397	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001311	0000001	30.00	24/03/2022	000000005125X	006572	105398	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001312	0000001	230.00	24/03/2022	000000005125X	006572	105399	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001313	0000001	230.00	24/03/2022	000000005125X	006572	105400	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001319	0000001	100.00	24/03/2022	000000005125X	006572	105406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001320	0000001	230.00	24/03/2022	000000005125X	006572	105407	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001299	0000001	297.85	24/03/2022	000000005125X	006572	001299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001333	0000001	83371.16	25/03/2022	000000005125X	006572	001333	17040.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001334	0000001	14224.00	25/03/2022	000000005125X	006572	001334	1434.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001339	0000001	5084.00	25/03/2022	000000005125X	006572	001339	384.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001335	0000001	22456.00	25/03/2022	000000005125X	006572	001335	3995.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001336	0000001	10212.00	25/03/2022	000000005125X	006572	001336	1722.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001337	0000001	1320.00	25/03/2022	000000005125X	006572	001337	100.62	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001338	0000001	8424.00	25/03/2022	000000005125X	006572	001338	963.23	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001340	0000001	1212.00	25/03/2022	000000005125X	006572	001340	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001366	0000001	13641.40	25/03/2022	000000005125X	006572	001366	2275.11	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001367	0000001	5700.00	25/03/2022	000000005125X	006572	001367	754.43	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001368	0000001	5195.00	25/03/2022	0000000275492	006572	001368	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001369	0000001	7676.00	25/03/2022	000000005125X	006572	001369	581.76	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001370	0000001	6560.00	25/03/2022	0000000287121	006572	001370	499.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001373	0000001	43.00	25/03/2022	000000005125X	006572	105401	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001374	0000001	224.98	25/03/2022	000000005125X	006572	105402	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001375	0000001	121.60	25/03/2022	000000005125X	006572	105403	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001376	0000001	253.45	25/03/2022	000000005125X	006572	105404	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001377	0000001	154.72	25/03/2022	000000005125X	006572	105405	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001378	0000001	230.00	25/03/2022	000000005125X	006572	105408	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001379	0000001	230.00	25/03/2022	000000005125X	006572	105409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001380	0000001	420.00	25/03/2022	000000005125X	006572	105410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001381	0000001	230.00	25/03/2022	000000005125X	006572	105412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001352	0000001	57624.20	25/03/2022	0000000293407	006572	001352	10093.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001353	0000001	16630.24	25/03/2022	0000000096911	006572	001353	1550.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001354	0000001	39203.52	25/03/2022	0000000096911	006572	001354	7439.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001355	0000001	71066.99	25/03/2022	0000000293407	006572	001355	15742.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001356	0000001	1300.00	25/03/2022	0000000293407	006572	001356	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001357	0000001	14963.69	25/03/2022	0000000096911	006572	001357	3094.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001358	0000001	10613.36	25/03/2022	0000000293407	006572	001358	1705.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001359	0000001	13083.00	25/03/2022	0000000096911	006572	001359	1111.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001360	0000001	7133.12	25/03/2022	0000000096911	006572	001360	2038.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001361	0000001	57698.79	25/03/2022	0000000293407	006572	001361	14842.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001362	0000001	16891.67	25/03/2022	0000000293407	006572	001362	3989.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001363	0000001	1706.69	25/03/2022	0000000293407	006572	001363	161.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001364	0000001	40322.73	25/03/2022	0000000096911	006572	001364	7549.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001365	0000001	50832.56	25/03/2022	0000000096911	006572	001365	9793.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	10715.60	25/03/2022	000000005125X	006572	001324	1321.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	3283.00	25/03/2022	000000005125X	006572	001325	259.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001327	0000001	5412.00	25/03/2022	000000005125X	006572	001327	728.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001322	0000001	24000.00	25/03/2022	000000005125X	006572	001322	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	10100.00	25/03/2022	000000005125X	006572	001323	1406.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	5334.00	25/03/2022	000000005125X	006572	001326	435.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	1212.00	25/03/2022	000000005125X	006572	001328	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	10085.70	25/03/2022	000000005125X	006572	001329	2565.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001382	0000001	4.75	25/03/2022	000000005125X	006572	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	49.00	25/03/2022	0000000051268	006572	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	688.00	25/03/2022	000000005125X	006572	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	2672.00	25/03/2022	000000005125X	006572	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000001	1360.00	25/03/2022	000000005125X	006572	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	336.00	25/03/2022	000000005125X	006572	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001330	0000001	9819.83	25/03/2022	000000005125X	006572	001330	1371.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001331	0000001	10412.00	25/03/2022	000000005125X	006572	001331	1123.97	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0001332	0000001	8472.00	25/03/2022	000000005125X	006572	001332	1028.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001341	0000001	35982.40	25/03/2022	0000000173657	006572	001341	6687.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001342	0000001	6717.67	25/03/2022	000000005125X	006572	001342	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001343	0000001	345179.99	25/03/2022	0000000173657	006572	001343	96879.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001344	0000001	30337.81	25/03/2022	0000000173657	006572	001344	10276.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001345	0000001	65487.60	25/03/2022	0000000173657	006572	001345	12276.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001346	0000001	10820.80	25/03/2022	0000000173657	006572	001346	2627.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001347	0000001	4567.80	25/03/2022	0000000173657	006572	001347	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001348	0000001	1320.00	25/03/2022	000000005125X	006572	001348	100.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001349	0000001	28218.66	25/03/2022	0000000173657	006572	001349	2338.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001350	0000001	2787.60	25/03/2022	0000000173657	006572	001350	209.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001351	0000001	1858.40	25/03/2022	0000000173657	006572	001351	139.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	10106.93	28/03/2022	000000005125X	006572	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	4007.35	28/03/2022	000000005125X	006572	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	22.00	28/03/2022	000000005125X	006572	001440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	4.75	28/03/2022	000000005125X	006572	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	11.00	28/03/2022	0000000127914	006572	001443	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001444	0000001	11.00	28/03/2022	0000000267546	006572	001444	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0001384	0000001	77.68	28/03/2022	0000000072400	006572	001384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	7154.54	28/03/2022	000000005125X	006572	001283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000973	0000001	150.00	28/03/2022	000000005125X	006572	105254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000978	0000001	120.00	28/03/2022	000000005125X	006572	105259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001442	0000001	22.00	28/03/2022	0000000096911	006572	001442	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001433	0000001	105.00	28/03/2022	000000005125X	006572	105411	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001434	0000001	86.80	28/03/2022	000000005125X	006572	105413	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001473	0000001	104.71	29/03/2022	000000005125X	006572	105414	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001474	0000001	169.76	29/03/2022	000000005125X	006572	105415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001101	0000001	424.00	29/03/2022	000000005125X	006572	001101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001217	0000001	292.10	29/03/2022	0000000096911	006572	001217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001218	0000001	700.00	29/03/2022	0000000096911	006572	001218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001230	0000001	36.00	29/03/2022	0000000096911	006572	001230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001314	0000001	172.00	29/03/2022	000000005125X	006572	001314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001479	0000001	33.00	29/03/2022	0000000096911	006572	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	4.75	29/03/2022	000000005125X	006572	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	33.00	29/03/2022	000000005125X	006572	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001216	0000001	1016.70	29/03/2022	000000005125X	006572	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001154	0000001	49675.00	29/03/2022	0000000173657	006572	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001158	0000001	400.00	29/03/2022	000000005125X	006572	001158	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001293	0000001	30.28	29/03/2022	0000000290564	006572	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001294	0000001	1000.00	29/03/2022	000000005125X	006572	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001286	0000001	288.82	29/03/2022	0000000134511	006572	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001100	0000001	984.91	29/03/2022	0000000290564	006572	001100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001102	0000001	1969.82	29/03/2022	0000000290564	006572	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001103	0000001	654.97	29/03/2022	0000000290564	006572	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001166	0000001	680.00	29/03/2022	000000005125X	006572	001166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001167	0000001	1060.00	29/03/2022	000000005125X	006572	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001099	0000001	4807.46	29/03/2022	000000005125X	006572	001099	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001371	0000001	1000.00	29/03/2022	000000005125X	006572	001371	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001287	0000001	645.42	29/03/2022	000000005125X	006572	001287	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001544	0000001	10081.47	30/03/2022	000000005125X	006572	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001555	0000001	51.96	30/03/2022	000000005125X	006572	105417	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001556	0000001	148.30	30/03/2022	000000005125X	006572	105418	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001557	0000001	288.29	30/03/2022	000000005125X	006572	105419	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001558	0000001	100.00	30/03/2022	000000005125X	006572	105420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001481	0000001	5053.57	30/03/2022	000000005125X	006572	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	4.75	30/03/2022	000000005125X	006572	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	11.00	30/03/2022	000000005125X	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	4483.90	30/03/2022	000000005125X	006572	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	1.70	30/03/2022	0000002831430	006572	001482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001563	0000001	28520.60	30/03/2022	000000005125X	006572	001563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001449	0000001	71388.71	31/03/2022	0000000096911	006572	001449	175.08	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001591	0000001	74.58	31/03/2022	000000005125X	006572	105421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001592	0000001	60.78	31/03/2022	000000005125X	006572	105422	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001593	0000001	161.89	31/03/2022	000000005125X	006572	105423	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001594	0000001	300.00	31/03/2022	000000005125X	006572	105424	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001595	0000001	230.00	31/03/2022	000000005125X	006572	105425	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001596	0000001	90.00	31/03/2022	000000005125X	006572	105426	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001597	0000001	12.65	31/03/2022	000000005125X	006572	105427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001598	0000001	24.00	31/03/2022	000000005125X	006572	105428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001599	0000001	200.00	31/03/2022	000000005125X	006572	105429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001600	0000001	150.00	31/03/2022	000000005125X	006572	105430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001601	0000001	800.00	31/03/2022	000000005125X	006572	105431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001607	0000001	11.00	31/03/2022	0000000287121	006572	001607	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001404	0000001	760.00	31/03/2022	0000000287121	006572	001404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	69524.50	31/03/2022	000000005125X	006572	001446	621.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	4.75	31/03/2022	000000005125X	006572	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	156.36	31/03/2022	000000005125X	006572	001604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	909.51	31/03/2022	000000005125X	006572	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	322.12	31/03/2022	000000005125X	006572	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	65.00	31/03/2022	0000000127914	006572	001608	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001609	0000001	364.23	31/03/2022	0000000127914	006572	001609	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001610	0000001	9.50	31/03/2022	0000000267546	006572	001610	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001316	0000001	560.00	31/03/2022	000000005125X	006572	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	480.00	31/03/2022	000000005125X	006572	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	384.00	31/03/2022	000000005125X	006572	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001447	0000001	1770.72	31/03/2022	000000005125X	006572	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001448	0000001	111269.10	31/03/2022	0000000173657	006572	001448	959.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001568	0000001	93597.92	31/03/2022	0000000173657	006572	001568	1871.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001638	0000001	46.00	01/04/2022	0000000000000	000000	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	4.75	01/04/2022	000000005125X	006572	001646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001639	0000001	700.00	01/04/2022	000000005125X	006572	105432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001640	0000001	391.02	01/04/2022	000000005125X	006572	105433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001641	0000001	66.87	01/04/2022	000000005125X	006572	105434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001642	0000001	161.48	01/04/2022	000000005125X	006572	105435	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001643	0000001	15.00	01/04/2022	000000005125X	006572	105436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001644	0000001	13.40	01/04/2022	000000005125X	006572	105437	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001662	0000001	220.00	04/04/2022	000000005125X	006572	105438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001663	0000001	180.00	04/04/2022	000000005125X	006572	105439	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001664	0000001	50.00	04/04/2022	000000005125X	006572	105440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001669	0000001	11.00	04/04/2022	0000000275409	006572	001669	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001456	0000001	1080.00	04/04/2022	0000000293407	006572	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	4.75	04/04/2022	000000005125X	006572	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	11.00	04/04/2022	000000005125X	006572	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001648	0000001	15000.00	04/04/2022	000000005125X	006572	001648	750.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001651	0000001	59.00	04/04/2022	0000000000000	000000	001651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001653	0000001	92.00	04/04/2022	0000000000000	000000	001653	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001472	0000001	1800.00	04/04/2022	0000000275409	006572	001472	90.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001652	0000001	154.00	04/04/2022	0000000000000	000000	001652	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001455	0000001	1080.00	04/04/2022	000000005125X	006572	001455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001465	0000001	18.31	05/04/2022	000000005125X	006572	001465	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001498	0000001	3768.81	05/04/2022	000000005125X	006572	001498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001501	0000001	8430.60	05/04/2022	000000005125X	006572	001501	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001503	0000001	3561.89	05/04/2022	000000005125X	006572	001503	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001524	0000001	177.39	05/04/2022	000000005125X	006572	001524	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001525	0000001	50.34	05/04/2022	000000005125X	006572	001525	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001537	0000001	344.47	05/04/2022	000000005125X	006572	001537	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001567	0000001	53412.06	05/04/2022	0000000072400	006572	001567	1068.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001582	0000001	223.91	05/04/2022	000000005125X	006572	001582	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001402	0000001	6301.90	05/04/2022	000000005125X	006572	001402	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001417	0000001	5200.00	05/04/2022	000000005125X	006572	001417	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001421	0000001	450.00	05/04/2022	000000005125X	006572	001421	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001422	0000001	450.00	05/04/2022	000000005125X	006572	001422	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001436	0000001	92.91	05/04/2022	000000005125X	006572	001436	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001241	0000001	18900.00	05/04/2022	000000005125X	006572	001241	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001261	0000001	18.31	05/04/2022	000000005125X	006572	001261	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001272	0000001	122.78	05/04/2022	000000005125X	006572	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001411	0000001	79.00	05/04/2022	000000005125X	006572	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001420	0000001	450.00	05/04/2022	000000005125X	006572	001420	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001523	0000001	121.32	05/04/2022	000000005125X	006572	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001552	0000001	1000.00	05/04/2022	000000005125X	006572	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001554	0000001	2200.00	05/04/2022	000000005125X	006572	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001614	0000001	225.00	05/04/2022	000000005125X	006572	105444	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001412	0000001	79.00	05/04/2022	000000005125X	006572	001412	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001611	0000001	40.00	05/04/2022	000000005125X	006572	105441	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001637	0000001	198.98	05/04/2022	000000005125X	006572	001637	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001141	0000001	34.60	05/04/2022	000000005125X	006572	001141	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001157	0000001	34.60	05/04/2022	000000005125X	006572	001157	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001164	0000001	744.42	05/04/2022	000000005125X	006572	001164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001566	0000001	1600.00	05/04/2022	0000000275492	006572	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	750.00	05/04/2022	000000005125X	006572	001676	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001409	0000001	158.00	05/04/2022	000000005125X	006572	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001170	0000001	257.21	05/04/2022	000000005125X	006572	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001271	0000001	56.24	05/04/2022	000000005125X	006572	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	74.90	05/04/2022	000000005125X	006572	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	261.50	05/04/2022	000000005125X	006572	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001153	0000001	309.53	05/04/2022	000000005125X	006572	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001418	0000001	250.00	05/04/2022	000000005125X	006572	001418	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001469	0000001	160.00	05/04/2022	000000005125X	006572	001469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001499	0000001	4489.26	05/04/2022	000000005125X	006572	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001500	0000001	1477.92	05/04/2022	000000005125X	006572	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000001	169.40	05/04/2022	000000005125X	006572	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001527	0000001	300.97	05/04/2022	000000005125X	006572	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001534	0000001	5229.95	05/04/2022	000000005125X	006572	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001536	0000001	1481.59	05/04/2022	000000005125X	006572	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001540	0000001	7770.15	05/04/2022	000000005125X	006572	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001541	0000001	615.05	05/04/2022	000000005125X	006572	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001542	0000001	4399.15	05/04/2022	000000005125X	006572	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001548	0000001	600.00	05/04/2022	000000005125X	006572	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001553	0000001	1800.00	05/04/2022	000000005125X	006572	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001572	0000001	1372.63	05/04/2022	000000005125X	006572	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001579	0000001	23.10	05/04/2022	000000005125X	006572	001579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001583	0000001	257.64	05/04/2022	000000005125X	006572	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001584	0000001	474.52	05/04/2022	000000005125X	006572	001584	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001585	0000001	1014.30	05/04/2022	000000005125X	006572	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001577	0000001	315.71	05/04/2022	0000000290564	006572	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001578	0000001	381.51	05/04/2022	0000000134511	006572	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001580	0000001	1027.36	05/04/2022	000000005125X	006572	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001581	0000001	594.14	05/04/2022	0000000290564	006572	001581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001683	0000001	66.00	05/04/2022	0000000134511	006572	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001460	0000001	421.60	05/04/2022	0000000134511	006572	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001483	0000001	821.65	05/04/2022	0000000290564	006572	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001484	0000001	206.15	05/04/2022	000000005125X	006572	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001487	0000001	127.10	05/04/2022	0000000197653	006572	001487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001489	0000001	1410.50	05/04/2022	0000000197653	006572	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001490	0000001	564.20	05/04/2022	0000000197653	006572	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001491	0000001	434.00	05/04/2022	0000000197653	006572	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001492	0000001	272.80	05/04/2022	0000000197653	006572	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001504	0000001	306.14	05/04/2022	0000000134511	006572	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001505	0000001	1429.54	05/04/2022	0000000134511	006572	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001507	0000001	1215.02	05/04/2022	0000000134511	006572	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001512	0000001	793.88	05/04/2022	0000000290564	006572	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001513	0000001	1785.90	05/04/2022	0000000290564	006572	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001514	0000001	1220.26	05/04/2022	0000000290564	006572	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001515	0000001	573.98	05/04/2022	0000000290564	006572	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001516	0000001	521.20	05/04/2022	0000000290564	006572	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001517	0000001	2602.43	05/04/2022	0000000290564	006572	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001528	0000001	2658.43	05/04/2022	0000000290564	006572	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001529	0000001	3269.53	05/04/2022	0000000134511	006572	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001530	0000001	1080.74	05/04/2022	0000000290564	006572	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001531	0000001	858.81	05/04/2022	0000000134511	006572	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001532	0000001	6019.13	05/04/2022	000000005125X	006572	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001533	0000001	2537.27	05/04/2022	0000000290564	006572	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001385	0000001	191.20	05/04/2022	0000000197653	006572	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001386	0000001	47.80	05/04/2022	0000000197653	006572	001386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001387	0000001	71.70	05/04/2022	0000000197653	006572	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001388	0000001	71.70	05/04/2022	0000000197653	006572	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001391	0000001	109.00	05/04/2022	000000005125X	006572	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001392	0000001	109.00	05/04/2022	000000005125X	006572	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001395	0000001	884.00	05/04/2022	000000005125X	006572	001395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001401	0000001	410.00	05/04/2022	000000005125X	006572	001401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001415	0000001	316.00	05/04/2022	0000000134511	006572	001415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001140	0000001	459.00	05/04/2022	000000005125X	006572	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001094	0000001	299.20	05/04/2022	000000005125X	006572	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001289	0000001	151.56	05/04/2022	0000000197653	006572	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001290	0000001	113.67	05/04/2022	0000000197653	006572	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001291	0000001	113.67	05/04/2022	0000000197653	006572	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001292	0000001	378.90	05/04/2022	0000000197653	006572	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001187	0000001	498.00	05/04/2022	000000005125X	006572	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001160	0000001	517.80	05/04/2022	0000000197653	006572	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001161	0000001	690.40	05/04/2022	0000000197653	006572	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001162	0000001	517.80	05/04/2022	0000000197653	006572	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001163	0000001	1726.00	05/04/2022	0000000197653	006572	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001232	0000001	1221.37	05/04/2022	0000000134511	006572	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001258	0000001	148.68	05/04/2022	000000005125X	006572	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001282	0000001	480.00	05/04/2022	000000005125X	006572	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	4.75	05/04/2022	000000005125X	006572	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	627.00	05/04/2022	000000005125X	006572	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001681	0000001	11.00	05/04/2022	0000000072400	006572	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	6470.00	05/04/2022	000000005125X	006572	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	600.00	05/04/2022	000000005125X	006572	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	2000.00	05/04/2022	000000005125X	006572	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	2500.00	05/04/2022	000000005125X	006572	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	158.00	05/04/2022	000000005125X	006572	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	450.00	05/04/2022	000000005125X	006572	001419	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	3499.00	05/04/2022	000000005125X	006572	001457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	2000.00	05/04/2022	000000005125X	006572	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	421.60	05/04/2022	000000005125X	006572	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	126.13	05/04/2022	000000005125X	006572	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	5000.00	05/04/2022	000000005125X	006572	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	421.60	05/04/2022	000000005125X	006572	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	1240.00	05/04/2022	000000005125X	006572	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	80.42	05/04/2022	000000005125X	006572	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	120.00	05/04/2022	000000005125X	006572	105442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	60.64	05/04/2022	000000005125X	006572	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	109.00	05/04/2022	000000005125X	006572	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	158.00	05/04/2022	000000005125X	006572	001405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	450.00	05/04/2022	000000005125X	006572	001423	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	3000.00	05/04/2022	000000005125X	006572	001403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	92.91	05/04/2022	000000005125X	006572	001435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001464	0000001	18.31	05/04/2022	000000005125X	006572	001464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	749.92	05/04/2022	000000005125X	006572	001502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	246.85	05/04/2022	000000005125X	006572	001573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	200.00	05/04/2022	000000005125X	006572	105445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	18.31	05/04/2022	000000005125X	006572	001260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001462	0000001	421.60	05/04/2022	0000000096911	006572	001462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001466	0000001	28.55	05/04/2022	0000000096911	006572	001466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001470	0000001	600.00	05/04/2022	0000000096911	006572	001470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001450	0000001	9640.00	05/04/2022	0000000096911	006572	001450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001451	0000001	180.00	05/04/2022	0000000096911	006572	001451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001452	0000001	1699.00	05/04/2022	0000000096911	006572	001452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001453	0000001	140.85	05/04/2022	0000000096911	006572	001453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001454	0000001	164.19	05/04/2022	0000000096911	006572	001454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001564	0000001	63.00	05/04/2022	0000000293407	006572	001564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001569	0000001	410.73	05/04/2022	0000000293407	006572	001569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001570	0000001	173.05	05/04/2022	0000000096911	006572	001570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001571	0000001	341.75	05/04/2022	0000000096911	006572	001571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001574	0000001	360.53	05/04/2022	0000000293407	006572	001574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001575	0000001	289.61	05/04/2022	0000000293407	006572	001575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001576	0000001	173.11	05/04/2022	0000000293407	006572	001576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001586	0000001	402.50	05/04/2022	0000000096911	006572	001586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001587	0000001	2440.00	05/04/2022	0000000096911	006572	001587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001588	0000001	1620.00	05/04/2022	0000000096911	006572	001588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001613	0000001	75.00	05/04/2022	000000005125X	006572	105443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001445	0000001	633.45	05/04/2022	0000000096911	006572	001445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001622	0000001	180.00	05/04/2022	000000005125X	006572	105452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001634	0000001	1020.00	05/04/2022	000000005125X	006572	105464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001635	0000001	1110.00	05/04/2022	000000005125X	006572	105465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001636	0000001	690.00	05/04/2022	0000000096911	006572	001636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001627	0000001	330.00	05/04/2022	000000005125X	006572	105457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001682	0000001	176.00	05/04/2022	0000000096911	006572	001682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001485	0000001	8.38	05/04/2022	0000000096911	006572	001485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001486	0000001	384.40	05/04/2022	0000000096911	006572	001486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001488	0000001	12.40	05/04/2022	0000000293407	006572	001488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001494	0000001	2915.50	05/04/2022	0000000293407	006572	001494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001495	0000001	2135.85	05/04/2022	0000000096911	006572	001495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001496	0000001	8228.78	05/04/2022	0000000096911	006572	001496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001497	0000001	7211.48	05/04/2022	0000000096911	006572	001497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001506	0000001	2868.30	05/04/2022	0000000293407	006572	001506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001508	0000001	2668.36	05/04/2022	000000005125X	006572	001508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001509	0000001	4858.76	05/04/2022	0000000293407	006572	001509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001510	0000001	5740.29	05/04/2022	0000000293407	006572	001510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001511	0000001	5098.03	05/04/2022	0000000293407	006572	001511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001518	0000001	69.34	05/04/2022	0000000293407	006572	001518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001520	0000001	73.16	05/04/2022	0000000293407	006572	001520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001538	0000001	316.51	05/04/2022	000000005125X	006572	001538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001539	0000001	1355.26	05/04/2022	0000000293407	006572	001539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001543	0000001	940.00	05/04/2022	0000000293407	006572	001543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001549	0000001	600.00	05/04/2022	0000000096911	006572	001549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001550	0000001	600.00	05/04/2022	0000000096911	006572	001550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001551	0000001	620.00	05/04/2022	0000000096911	006572	001551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001315	0000001	85.59	05/04/2022	0000000096911	006572	001315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001188	0000001	1263.70	05/04/2022	0000000293407	006572	001188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001262	0000001	28.55	05/04/2022	0000000096911	006572	001262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001270	0000001	583.11	05/04/2022	0000000096911	006572	001270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001273	0000001	519.05	05/04/2022	0000000096911	006572	001273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001288	0000001	164.19	05/04/2022	0000000096911	006572	001288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001400	0000001	324.90	05/04/2022	0000000096911	006572	001400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001407	0000001	158.00	05/04/2022	0000000096911	006572	001407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001413	0000001	79.00	05/04/2022	0000000096911	006572	001413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001414	0000001	553.00	05/04/2022	0000000293407	006572	001414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001424	0000001	50.00	05/04/2022	0000000293407	006572	001424	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001425	0000001	85.00	05/04/2022	0000000096911	006572	001425	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001426	0000001	3036.00	05/04/2022	0000000293407	006572	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001427	0000001	3500.00	05/04/2022	0000000293407	006572	001427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001428	0000001	450.00	05/04/2022	0000000096911	006572	001428	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001437	0000001	239.45	05/04/2022	0000000096911	006572	001437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001159	0000001	164.19	05/04/2022	0000000096911	006572	001159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001165	0000001	827.92	05/04/2022	0000000293407	006572	001165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001168	0000001	197.08	05/04/2022	0000000096911	006572	001168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001136	0000001	460.75	05/04/2022	0000000096911	006572	001136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001137	0000001	516.68	05/04/2022	0000000096911	006572	001137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001372	0000001	600.00	05/04/2022	0000000096911	006572	001372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001389	0000001	185.00	05/04/2022	0000000293407	006572	001389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001390	0000001	218.00	05/04/2022	0000000293407	006572	001390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001393	0000001	1326.00	05/04/2022	0000000096911	006572	001393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001396	0000001	4804.11	05/04/2022	0000000096911	006572	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001397	0000001	281.70	05/04/2022	0000000096911	006572	001397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001398	0000001	132.30	05/04/2022	0000000096911	006572	001398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001098	0000001	437.50	05/04/2022	0000000096911	006572	001098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001684	0000001	11.00	05/04/2022	0000000275409	006572	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001685	0000001	44.00	05/04/2022	0000000275492	006572	001685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001686	0000001	33.00	05/04/2022	0000000275441	006572	001686	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001493	0000001	768.80	05/04/2022	0000000275492	006572	001493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001519	0000001	96.57	05/04/2022	000000005125X	006572	001519	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001535	0000001	552.59	05/04/2022	000000005125X	006572	001535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001547	0000001	450.00	05/04/2022	000000005125X	006572	001547	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001438	0000001	95.65	05/04/2022	000000005125X	006572	001438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001439	0000001	107.82	05/04/2022	0000000275492	006572	001439	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001461	0000001	421.60	05/04/2022	0000000275409	006572	001461	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001467	0000001	24.51	05/04/2022	000000005125X	006572	001467	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001471	0000001	240.00	05/04/2022	0000000275409	006572	001471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001095	0000001	190.50	05/04/2022	0000000275441	006572	001095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001096	0000001	372.00	05/04/2022	0000000275441	006572	001096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001097	0000001	744.00	05/04/2022	0000000275441	006572	001097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001408	0000001	237.00	05/04/2022	0000000275409	006572	001408	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001410	0000001	79.00	05/04/2022	0000000275492	006572	001410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001429	0000001	1212.00	05/04/2022	0000000275492	006572	001429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001430	0000001	1212.00	05/04/2022	0000000275492	006572	001430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001431	0000001	1212.00	05/04/2022	0000000275492	006572	001431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001432	0000001	1212.00	05/04/2022	0000000275492	006572	001432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001263	0000001	24.51	05/04/2022	000000005125X	006572	001263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001264	0000001	21.26	05/04/2022	0000000275492	006572	001264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001214	0000001	510.52	05/04/2022	0000000275492	006572	001214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001215	0000001	206.07	05/04/2022	0000000275492	006572	001215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001632	0000001	780.00	06/04/2022	000000005125X	006572	105462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001633	0000001	810.00	06/04/2022	000000005125X	006572	105463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001628	0000001	360.00	06/04/2022	000000005125X	006572	105458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001619	0000001	90.00	06/04/2022	000000005125X	006572	105449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	4.75	06/04/2022	000000005125X	006572	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	22.00	06/04/2022	000000005125X	006572	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001630	0000001	570.00	06/04/2022	000000005125X	006572	105460	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001416	0000001	1802.00	06/04/2022	000000005125X	006572	105416	90.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001694	0000001	1610.00	06/04/2022	000000005125X	006572	001694	80.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001189	0000001	261.50	06/04/2022	000000005125X	006572	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001689	0000001	26.00	06/04/2022	0000000000000	000000	001689	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001707	0000001	200.00	07/04/2022	0000000000000	000000	001707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001723	0000001	4.75	07/04/2022	000000005125X	006572	001723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001624	0000001	210.00	07/04/2022	000000005125X	006572	105454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001618	0000001	90.00	07/04/2022	000000005125X	006572	105448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001708	0000001	4066.00	07/04/2022	0000000096911	006572	001708	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001061	0000002	118.35	07/04/2022	000000005125X	006572	105285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001709	0000001	100.00	07/04/2022	000000005125X	006572	105468	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001710	0000001	59.80	07/04/2022	000000005125X	006572	105470	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001711	0000001	56.00	07/04/2022	000000005125X	006572	105471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001712	0000001	68.70	07/04/2022	000000005125X	006572	105472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001713	0000001	56.15	07/04/2022	000000005125X	006572	105473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001714	0000001	74.70	07/04/2022	000000005125X	006572	105474	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001715	0000001	87.64	07/04/2022	000000005125X	006572	105475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001716	0000001	63.26	07/04/2022	000000005125X	006572	105476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001717	0000001	90.00	07/04/2022	000000005125X	006572	105477	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001718	0000001	39.90	07/04/2022	000000005125X	006572	105478	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001719	0000001	128.51	07/04/2022	000000005125X	006572	105479	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001720	0000001	69.80	07/04/2022	000000005125X	006572	105480	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001721	0000001	200.00	07/04/2022	000000005125X	006572	105481	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001732	0000001	450.00	08/04/2022	000000005125X	006572	105482	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001733	0000001	49.90	08/04/2022	000000005125X	006572	105483	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001734	0000001	408.70	08/04/2022	000000005125X	006572	105484	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001735	0000001	94.62	08/04/2022	000000005125X	006572	105485	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001736	0000001	69.80	08/04/2022	000000005125X	006572	105486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001737	0000001	101.94	08/04/2022	000000005125X	006572	105487	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001738	0000001	35.90	08/04/2022	000000005125X	006572	105488	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001739	0000001	109.06	08/04/2022	000000005125X	006572	105489	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001740	0000001	92.53	08/04/2022	000000005125X	006572	105490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001744	0000001	2201.06	08/04/2022	000000005125X	006572	001744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001626	0000001	270.00	08/04/2022	000000005125X	006572	105456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001690	0000001	250.00	08/04/2022	000000005125X	006572	001690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001629	0000001	420.00	08/04/2022	000000005125X	006572	105459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001617	0000001	90.00	08/04/2022	000000005125X	006572	105447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001620	0000001	120.00	08/04/2022	000000005125X	006572	105450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	28168.53	08/04/2022	000000005125X	006572	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	23558.67	08/04/2022	000000005125X	006572	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	4.75	08/04/2022	000000005125X	006572	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	85.05	08/04/2022	0000005408652	057760	001745	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001560	0000001	784.00	08/04/2022	000000005125X	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001476	0000001	432.00	08/04/2022	000000005125X	006572	001476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	863.00	08/04/2022	000000005125X	006572	001743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	8573.12	08/04/2022	000000005125X	006572	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	37.73	08/04/2022	0000000141356	006572	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001730	0000001	550.00	08/04/2022	000000005125X	006572	105326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001671	0000001	120.00	08/04/2022	000000005125X	006572	105467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	4.75	11/04/2022	000000005125X	006572	001752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001631	0000001	570.00	11/04/2022	000000005125X	006572	105461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001748	0000001	450.00	11/04/2022	0000000096911	006572	001748	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001753	0000001	11.00	11/04/2022	0000000096911	006572	001753	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001749	0000001	150.00	11/04/2022	000000005125X	006572	105491	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001750	0000001	86.00	11/04/2022	000000005125X	006572	105492	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001545	0000001	200.00	11/04/2022	0000000000000	000000	001545	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001546	0000001	200.00	11/04/2022	0000000000000	000000	001546	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001758	0000001	44.00	12/04/2022	000000005125X	006572	105493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001759	0000001	300.00	12/04/2022	000000005125X	006572	105494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001621	0000001	150.00	12/04/2022	000000005125X	006572	105451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	4.75	12/04/2022	000000005125X	006572	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	11.00	12/04/2022	000000005125X	006572	001761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	999.00	12/04/2022	000000005125X	006572	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001747	0000001	1326.00	12/04/2022	000000005125X	006572	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	4.75	13/04/2022	000000005125X	006572	001791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001773	0000001	591.15	13/04/2022	0000000293407	006572	001773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001774	0000001	338.00	13/04/2022	0000000293407	006572	001774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001777	0000001	145.00	13/04/2022	000000005125X	006572	105495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001778	0000001	137.48	13/04/2022	000000005125X	006572	105496	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001779	0000001	135.85	13/04/2022	000000005125X	006572	105497	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001780	0000001	57.00	13/04/2022	000000005125X	006572	105498	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001781	0000001	412.81	13/04/2022	000000005125X	006572	105499	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001782	0000001	229.86	13/04/2022	000000005125X	006572	105500	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001783	0000001	155.80	13/04/2022	000000005125X	006572	105501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001784	0000001	300.00	13/04/2022	000000005125X	006572	105502	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001785	0000001	230.00	13/04/2022	000000005125X	006572	105503	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001786	0000001	70.20	13/04/2022	000000005125X	006572	105504	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001787	0000001	850.00	13/04/2022	000000005125X	006572	105505	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001788	0000001	200.00	13/04/2022	000000005125X	006572	105506	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001789	0000001	180.00	13/04/2022	000000005125X	006572	105507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	4.75	14/04/2022	000000005125X	006572	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	4.75	18/04/2022	000000005125X	006572	001825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	22.00	18/04/2022	000000005125X	006572	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	60.00	18/04/2022	000000005125X	006572	001693	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	402.35	18/04/2022	000000005125X	006572	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	92.91	18/04/2022	000000005125X	006572	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	157.48	18/04/2022	000000005125X	006572	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001762	0000001	53.58	18/04/2022	000000005125X	006572	001762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001794	0000001	1326.00	18/04/2022	000000005125X	006572	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001701	0000001	93.28	18/04/2022	000000005125X	006572	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001728	0000001	1190.00	18/04/2022	000000005125X	006572	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001691	0000001	1320.00	18/04/2022	000000005125X	006572	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001654	0000001	141.36	18/04/2022	0000000134511	006572	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001660	0000001	135.10	18/04/2022	0000000134511	006572	001660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001801	0000001	196.00	18/04/2022	000000005125X	006572	105508	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001802	0000001	81.14	18/04/2022	000000005125X	006572	105509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001803	0000001	23.24	18/04/2022	000000005125X	006572	105510	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001804	0000001	139.70	18/04/2022	000000005125X	006572	105511	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001805	0000001	182.10	18/04/2022	000000005125X	006572	105512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001806	0000001	49.90	18/04/2022	000000005125X	006572	105513	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001807	0000001	14.01	18/04/2022	000000005125X	006572	105514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001808	0000001	90.30	18/04/2022	000000005125X	006572	105515	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001809	0000001	101.06	18/04/2022	000000005125X	006572	105516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001810	0000001	175.63	18/04/2022	000000005125X	006572	105517	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001811	0000001	24.50	18/04/2022	000000005125X	006572	105518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001812	0000001	56.87	18/04/2022	000000005125X	006572	105519	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001813	0000001	194.57	18/04/2022	000000005125X	006572	105520	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001814	0000001	800.00	18/04/2022	000000005125X	006572	105521	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001815	0000001	380.00	18/04/2022	000000005125X	006572	105522	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001816	0000001	249.00	18/04/2022	000000005125X	006572	105523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001817	0000001	99.33	18/04/2022	000000005125X	006572	105524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001818	0000001	179.47	18/04/2022	000000005125X	006572	105525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001819	0000001	350.00	18/04/2022	000000005125X	006572	105526	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001820	0000001	300.00	18/04/2022	000000005125X	006572	105527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001821	0000001	600.00	18/04/2022	000000005125X	006572	105528	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001764	0000001	411.22	18/04/2022	0000000275492	006572	001764	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001766	0000001	178.52	18/04/2022	0000000275492	006572	001766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001767	0000001	567.40	18/04/2022	0000000275409	006572	001767	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001768	0000001	71.55	18/04/2022	000000005125X	006572	001768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001727	0000001	14934.00	18/04/2022	000000005125X	006572	001727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001649	0000001	365.30	18/04/2022	0000000275492	006572	001649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001776	0000001	1111.00	18/04/2022	0000000096911	006572	001776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001795	0000001	7321.60	18/04/2022	0000000096911	006572	001795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001692	0000001	120.00	18/04/2022	0000000096911	006572	001692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001699	0000001	628.40	18/04/2022	0000000096911	006572	001699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001700	0000001	1336.10	18/04/2022	0000000293407	006572	001700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001703	0000001	164.19	18/04/2022	0000000096911	006572	001703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001704	0000001	2109.00	18/04/2022	0000000096911	006572	001704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001827	0000001	33.00	18/04/2022	0000000096911	006572	001827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001755	0000001	631.50	18/04/2022	0000000096911	006572	001755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001756	0000001	164.19	18/04/2022	0000000096911	006572	001756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001765	0000001	121.00	18/04/2022	0000000096911	006572	001765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001769	0000001	2100.00	18/04/2022	0000000096911	006572	001769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001770	0000001	304.06	18/04/2022	0000000096911	006572	001770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001771	0000001	3154.50	18/04/2022	0000000096911	006572	001771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001772	0000001	1210.00	18/04/2022	0000000096911	006572	001772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001625	0000001	270.00	18/04/2022	000000005125X	006572	105455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001656	0000001	133.95	18/04/2022	0000000096911	006572	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001659	0000001	92.91	18/04/2022	0000000096911	006572	001659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001661	0000001	774.00	18/04/2022	0000000096911	006572	001661	38.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001672	0000001	121.00	18/04/2022	0000000096911	006572	001672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001673	0000001	207.59	18/04/2022	0000000096911	006572	001673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001674	0000001	207.59	18/04/2022	0000000096911	006572	001674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001675	0000001	207.59	18/04/2022	0000000096911	006572	001675	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001775	0000001	349.72	18/04/2022	000000005125X	006572	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001658	0000001	107.82	18/04/2022	000000005125X	006572	001658	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001729	0000001	311.66	18/04/2022	000000005125X	006572	001729	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001763	0000001	121.46	18/04/2022	000000005125X	006572	001763	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001856	0000001	5735.40	19/04/2022	0000000093815	006572	001856	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001845	0000001	123.40	19/04/2022	000000005125X	006572	105529	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001846	0000001	12.00	19/04/2022	000000005125X	006572	105530	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001847	0000001	258.91	19/04/2022	000000005125X	006572	105531	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001848	0000001	185.38	19/04/2022	000000005125X	006572	105532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001849	0000001	140.00	19/04/2022	000000005125X	006572	105539	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001850	0000001	230.00	19/04/2022	000000005125X	006572	105534	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001851	0000001	19.75	19/04/2022	000000005125X	006572	105535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001852	0000001	130.00	19/04/2022	000000005125X	006572	105536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001858	0000001	8170.57	19/04/2022	0000000093815	006572	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001857	0000001	3927.10	19/04/2022	0000000093815	006572	001857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	936.00	19/04/2022	0000000093815	006572	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001855	0000001	4.75	19/04/2022	000000005125X	006572	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	4.75	20/04/2022	000000005125X	006572	001872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001867	0000001	400.00	20/04/2022	000000005125X	006572	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	1507.27	20/04/2022	000000005125X	006572	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001865	0000001	230.43	20/04/2022	000000005125X	006572	001865	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001870	0000001	34.00	20/04/2022	000000005125X	006572	105537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001871	0000001	174.75	20/04/2022	000000005125X	006572	105538	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001868	0000001	4510.16	20/04/2022	000000005125X	006572	001868	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001869	0000001	1667.70	20/04/2022	000000005125X	006572	001869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001878	0000001	38.50	22/04/2022	000000005125X	006572	105540	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001895	0000001	67.37	22/04/2022	000000005125X	006572	105541	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001896	0000001	47.41	22/04/2022	000000005125X	006572	105542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001897	0000001	201.34	22/04/2022	000000005125X	006572	105543	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001898	0000001	117.16	22/04/2022	000000005125X	006572	105544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001899	0000001	87.05	22/04/2022	000000005125X	006572	105545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001879	0000001	20.00	22/04/2022	0000000000000	000000	001879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	265.96	22/04/2022	0000000072400	006572	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	4.75	22/04/2022	000000005125X	006572	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	4429.00	25/04/2022	000000005125X	006572	001916	367.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	1212.00	25/04/2022	000000005125X	006572	001918	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001919	0000001	11231.70	25/04/2022	000000005125X	006572	001919	2860.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	4.75	25/04/2022	000000005125X	006572	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	11.00	25/04/2022	000000005125X	006572	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	11.00	25/04/2022	0000000127914	006572	001976	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001977	0000001	64.00	25/04/2022	0000000127914	006572	001977	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001978	0000001	292.79	25/04/2022	0000000127914	006572	001978	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001979	0000001	22.00	25/04/2022	0000000267546	006572	001979	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001980	0000001	13.00	25/04/2022	0000000267546	006572	001980	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001981	0000001	49.00	25/04/2022	0000000051268	006572	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001670	0000001	40.00	25/04/2022	000000005125X	006572	105466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	14848.03	25/04/2022	000000005125X	006572	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	10364.40	25/04/2022	000000005125X	006572	001914	1300.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	3283.00	25/04/2022	000000005125X	006572	001915	259.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001917	0000001	5412.00	25/04/2022	000000005125X	006572	001917	728.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	11974.81	25/04/2022	000000005125X	006572	001912	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000002	12025.19	25/04/2022	0000005408652	057760	001619	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001913	0000001	10600.00	25/04/2022	000000005125X	006572	001913	1467.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001920	0000001	7932.00	25/04/2022	000000005125X	006572	001920	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001921	0000001	10412.00	25/04/2022	000000005125X	006572	001921	1123.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001929	0000001	1320.00	25/04/2022	000000005125X	006572	001929	100.62	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0001922	0000001	8472.00	25/04/2022	000000005125X	006572	001922	1028.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001932	0000001	36586.40	25/04/2022	0000000173657	006572	001932	6375.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001933	0000001	7112.00	25/04/2022	000000005125X	006572	001933	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001934	0000001	241473.03	25/04/2022	0000000173657	006572	001934	61348.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001935	0000001	22926.45	25/04/2022	0000000173657	006572	001935	7695.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001936	0000001	66556.00	25/04/2022	0000000173657	006572	001936	12214.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001937	0000001	10820.80	25/04/2022	0000000173657	006572	001937	2932.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001938	0000001	4567.80	25/04/2022	0000000173657	006572	001938	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001939	0000001	1320.00	25/04/2022	000000005125X	006572	001939	100.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001940	0000001	46007.49	25/04/2022	0000000173657	006572	001940	4698.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001941	0000001	3636.00	25/04/2022	0000000173657	006572	001941	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001942	0000001	2424.00	25/04/2022	0000000173657	006572	001942	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001943	0000001	4848.00	25/04/2022	0000000173657	006572	001943	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001903	0000001	719.82	25/04/2022	000000005125X	006572	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001904	0000001	450.00	25/04/2022	000000005125X	006572	001904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001905	0000001	603.28	25/04/2022	0000000096911	006572	001905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001906	0000001	338.00	25/04/2022	0000000096911	006572	001906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001944	0000001	52389.75	25/04/2022	0000000096911	006572	001944	10128.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001945	0000001	18932.24	25/04/2022	0000000096911	006572	001945	1827.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001946	0000001	40526.98	25/04/2022	0000000096911	006572	001946	7304.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001947	0000001	76992.71	25/04/2022	0000000096911	006572	001947	17212.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001948	0000001	1300.00	25/04/2022	0000000096911	006572	001948	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001949	0000001	13672.67	25/04/2022	0000000293407	006572	001949	2685.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001950	0000001	9973.36	25/04/2022	0000000096911	006572	001950	1610.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001951	0000001	4912.00	25/04/2022	0000000096911	006572	001951	460.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001952	0000001	7758.12	25/04/2022	0000000096911	006572	001952	2173.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001953	0000001	56643.23	25/04/2022	0000000293407	006572	001953	14250.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001954	0000001	16791.67	25/04/2022	0000000096911	006572	001954	3980.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001955	0000001	1680.02	25/04/2022	0000000096911	006572	001955	161.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001956	0000001	41599.36	25/04/2022	0000000096911	006572	001956	8059.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001957	0000001	49614.64	25/04/2022	0000000096911	006572	001957	9310.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001975	0000001	22.00	25/04/2022	0000000096911	006572	001975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001616	0000001	30.00	25/04/2022	000000005125X	006572	105446	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001958	0000001	13966.60	25/04/2022	000000005125X	006572	001958	2324.32	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001959	0000001	5700.00	25/04/2022	000000005125X	006572	001959	754.43	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001960	0000001	5141.67	25/04/2022	0000000275492	006572	001960	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001961	0000001	7676.00	25/04/2022	000000005125X	006572	001961	581.76	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001962	0000001	6910.00	25/04/2022	0000000287121	006572	001962	531.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001963	0000001	52.32	25/04/2022	000000005125X	006572	105546	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001964	0000001	99.80	25/04/2022	000000005125X	006572	105547	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001965	0000001	71.23	25/04/2022	000000005125X	006572	105548	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001966	0000001	240.09	25/04/2022	000000005125X	006572	105549	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001967	0000001	62.20	25/04/2022	000000005125X	006572	105550	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001968	0000001	99.80	25/04/2022	000000005125X	006572	105551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001969	0000001	66.96	25/04/2022	000000005125X	006572	105552	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001970	0000001	107.33	25/04/2022	000000005125X	006572	105553	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001971	0000001	187.96	25/04/2022	000000005125X	006572	105554	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001928	0000001	8424.00	25/04/2022	000000005125X	006572	001928	963.23	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001931	0000001	1212.00	25/04/2022	000000005125X	006572	001931	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001925	0000001	23686.13	25/04/2022	000000005125X	006572	001925	3988.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001926	0000001	10212.00	25/04/2022	000000005125X	006572	001926	1722.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001927	0000001	2640.00	25/04/2022	000000005125X	006572	001927	201.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000001	60204.23	25/04/2022	000000005125X	006572	001923	17097.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000002	1765.38	25/04/2022	0000005408652	057760	001621	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000003	1590.05	25/04/2022	0000005408652	057760	001622	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000004	1121.10	25/04/2022	0000005408652	057760	001624	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000005	4729.13	25/04/2022	0000005408652	057760	001627	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000006	6793.78	25/04/2022	0000005408652	057760	001628	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000007	1121.10	25/04/2022	0000005408652	057760	001629	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000008	1201.18	25/04/2022	0000005408652	057760	001632	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000009	1201.18	25/04/2022	0000005408652	057760	001634	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000010	1121.10	25/04/2022	0000005408652	057760	001636	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000011	1121.10	25/04/2022	0000005408652	057760	001637	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001923	0000012	1219.38	25/04/2022	0000005408652	057760	001638	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001924	0000001	14314.00	25/04/2022	000000005125X	006572	001924	1442.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001930	0000001	3872.00	25/04/2022	000000005125X	006572	001930	293.94	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002027	0000001	137.15	26/04/2022	000000005125X	006572	105555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002028	0000001	33.10	26/04/2022	000000005125X	006572	105556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002029	0000001	255.93	26/04/2022	000000005125X	006572	105557	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002030	0000001	262.33	26/04/2022	000000005125X	006572	105558	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002031	0000001	151.67	26/04/2022	000000005125X	006572	105559	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002032	0000001	60.00	26/04/2022	000000005125X	006572	105560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	4378.75	26/04/2022	000000005125X	006572	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	4.75	26/04/2022	000000005125X	006572	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002067	0000001	4.75	27/04/2022	000000005125X	006572	002067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	4.75	28/04/2022	000000005125X	006572	002127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	315.00	28/04/2022	000000005125X	006572	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	70314.29	28/04/2022	000000005125X	006572	002022	451.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000001	73.38	28/04/2022	0000000072400	006572	002068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002023	0000001	1770.72	28/04/2022	000000005125X	006572	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002024	0000001	93158.23	28/04/2022	0000000173657	006572	002024	790.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001842	0000001	590.00	28/04/2022	0000000096911	006572	001842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002025	0000001	69718.31	28/04/2022	0000000096911	006572	002025	175.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002037	0000001	558.00	29/04/2022	0000000096911	006572	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002038	0000001	149.60	29/04/2022	0000000096911	006572	002038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002039	0000001	164.19	29/04/2022	0000000096911	006572	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002041	0000001	158.00	29/04/2022	0000000096911	006572	002041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002048	0000001	79.00	29/04/2022	0000000096911	006572	002048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002049	0000001	553.00	29/04/2022	0000000293407	006572	002049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002059	0000001	600.00	29/04/2022	0000000096911	006572	002059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002060	0000001	600.00	29/04/2022	0000000096911	006572	002060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002061	0000001	620.00	29/04/2022	0000000096911	006572	002061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002072	0000001	639.10	29/04/2022	0000000096911	006572	002072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002077	0000001	884.00	29/04/2022	0000000096911	006572	002077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001860	0000001	81.26	29/04/2022	0000000096911	006572	001860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001861	0000001	583.52	29/04/2022	0000000096911	006572	001861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001866	0000001	164.19	29/04/2022	0000000096911	006572	001866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001876	0000001	121.00	29/04/2022	0000000096911	006572	001876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001877	0000001	163.00	29/04/2022	0000000293407	006572	001877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001883	0000001	1177.87	29/04/2022	0000000293407	006572	001883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001884	0000001	630.84	29/04/2022	0000000096911	006572	001884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001889	0000001	540.00	29/04/2022	0000000096911	006572	001889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001892	0000001	79.68	29/04/2022	0000000096911	006572	001892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001983	0000001	172.00	29/04/2022	0000000293407	006572	001983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001984	0000001	140.00	29/04/2022	0000000293407	006572	001984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001985	0000001	698.55	29/04/2022	0000000096911	006572	001985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001988	0000001	1700.00	29/04/2022	0000000096911	006572	001988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001991	0000001	150.00	29/04/2022	0000000096911	006572	001991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001992	0000001	905.00	29/04/2022	0000000096911	006572	001992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002006	0000001	50.00	29/04/2022	0000000293407	006572	002006	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002007	0000001	85.00	29/04/2022	0000000096911	006572	002007	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002008	0000001	3036.00	29/04/2022	0000000293407	006572	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002009	0000001	3500.00	29/04/2022	0000000293407	006572	002009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002010	0000001	600.00	29/04/2022	0000000096911	006572	002010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002011	0000001	255.00	29/04/2022	0000000096911	006572	002011	12.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002012	0000001	195.00	29/04/2022	0000000096911	006572	002012	9.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001837	0000001	619.98	29/04/2022	0000000096911	006572	001837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001838	0000001	10.60	29/04/2022	0000000096911	006572	001838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001840	0000001	1640.00	29/04/2022	0000000096911	006572	001840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001800	0000001	8315.68	29/04/2022	0000000096911	006572	001800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002179	0000001	28520.60	29/04/2022	000000005125X	006572	002179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002183	0000001	99.00	29/04/2022	0000000096911	006572	002183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001833	0000001	535.29	29/04/2022	0000000275492	006572	001833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001834	0000001	119.40	29/04/2022	0000000275409	006572	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002050	0000001	316.00	29/04/2022	0000000134511	006572	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002052	0000001	3847.55	29/04/2022	0000000197653	006572	002052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002053	0000001	149.40	29/04/2022	0000000197653	006572	002053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002054	0000001	1543.76	29/04/2022	0000000197653	006572	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002069	0000001	1025.16	29/04/2022	0000000197653	006572	002069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002070	0000001	1129.23	29/04/2022	0000000197653	006572	002070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002075	0000001	218.00	29/04/2022	000000005125X	006572	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002076	0000001	1768.00	29/04/2022	000000005125X	006572	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001989	0000001	50.00	29/04/2022	0000000134511	006572	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001835	0000001	2933.29	29/04/2022	0000000197653	006572	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001836	0000001	1206.59	29/04/2022	0000000197653	006572	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001839	0000001	139.80	29/04/2022	000000005125X	006572	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001844	0000001	1405.04	29/04/2022	0000000134511	006572	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001796	0000001	157.20	29/04/2022	0000000197653	006572	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001797	0000001	275.10	29/04/2022	0000000197653	006572	001797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001798	0000001	943.20	29/04/2022	0000000197653	006572	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001799	0000001	393.00	29/04/2022	0000000197653	006572	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001907	0000001	701.00	29/04/2022	0000000197653	006572	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001908	0000001	326.60	29/04/2022	0000000197653	006572	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001909	0000001	225.70	29/04/2022	0000000197653	006572	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001910	0000001	148.70	29/04/2022	0000000197653	006572	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002166	0000001	80478.91	29/04/2022	0000000173657	006572	002166	1609.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001994	0000001	250.00	29/04/2022	000000005125X	006572	001994	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002045	0000001	158.00	29/04/2022	000000005125X	006572	002045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002051	0000001	249.87	29/04/2022	000000005125X	006572	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002058	0000001	600.00	29/04/2022	000000005125X	006572	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002063	0000001	1800.00	29/04/2022	000000005125X	006572	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002073	0000001	59.50	29/04/2022	000000005125X	006572	002073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	86.15	29/04/2022	000000005125X	006572	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001862	0000001	186.54	29/04/2022	000000005125X	006572	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001888	0000001	157.02	29/04/2022	000000005125X	006572	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	109.00	29/04/2022	000000005125X	006572	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	158.00	29/04/2022	000000005125X	006572	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	337.26	29/04/2022	000000005125X	006572	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	375.43	29/04/2022	000000005125X	006572	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	5039.39	29/04/2022	000000005125X	006572	002128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	1.70	29/04/2022	0000002831430	006572	002129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	67.95	29/04/2022	000000005125X	006572	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	165.20	29/04/2022	000000005125X	006572	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	330.40	29/04/2022	000000005125X	006572	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	561.68	29/04/2022	000000005125X	006572	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	859.04	29/04/2022	000000005125X	006572	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	561.68	29/04/2022	000000005125X	006572	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	158.00	29/04/2022	000000005125X	006572	002043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001854	0000001	992.00	29/04/2022	000000005125X	006572	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	5000.00	29/04/2022	000000005125X	006572	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	255.00	29/04/2022	000000005125X	006572	001998	12.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	195.00	29/04/2022	000000005125X	006572	001999	9.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	160.00	29/04/2022	000000005125X	006572	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	5000.00	29/04/2022	000000005125X	006572	001901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	6470.00	29/04/2022	000000005125X	006572	001902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	784.00	29/04/2022	000000005125X	006572	001696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	2304.00	29/04/2022	000000005125X	006572	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	304.00	29/04/2022	000000005125X	006572	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	224.00	29/04/2022	000000005125X	006572	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	624.00	29/04/2022	000000005125X	006572	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	240.00	29/04/2022	000000005125X	006572	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	800.00	29/04/2022	000000005125X	006572	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	297.36	29/04/2022	000000005125X	006572	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0000001	826.00	29/04/2022	000000005125X	006572	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	432.00	29/04/2022	000000005125X	006572	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	462.56	29/04/2022	000000005125X	006572	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	859.04	29/04/2022	000000005125X	006572	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	1090.32	29/04/2022	000000005125X	006572	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	759.92	29/04/2022	000000005125X	006572	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	495.60	29/04/2022	000000005125X	006572	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	792.96	29/04/2022	000000005125X	006572	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	4.75	29/04/2022	000000005125X	006572	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	176.00	29/04/2022	000000005125X	006572	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000001	157.56	29/04/2022	000000005125X	006572	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002181	0000001	324.59	29/04/2022	000000005125X	006572	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	916.47	29/04/2022	000000005125X	006572	002182	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002036	0000001	887.40	29/04/2022	0000000275492	006572	002036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002042	0000001	237.00	29/04/2022	0000000275409	006572	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002047	0000001	79.00	29/04/2022	0000000275492	006572	002047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002057	0000001	450.00	29/04/2022	000000005125X	006572	002057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002071	0000001	225.40	29/04/2022	0000000275492	006572	002071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002074	0000001	109.00	29/04/2022	0000000275492	006572	002074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001990	0000001	50.00	29/04/2022	0000000275409	006572	001990	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002013	0000001	1212.00	29/04/2022	0000000275492	006572	002013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002014	0000001	1212.00	29/04/2022	0000000275492	006572	002014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002015	0000001	1212.00	29/04/2022	0000000275492	006572	002015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002016	0000001	1212.00	29/04/2022	0000000275492	006572	002016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002017	0000001	1500.00	29/04/2022	0000000275492	006572	002017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002018	0000001	3000.00	29/04/2022	0000000275492	006572	002018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002019	0000001	3600.00	29/04/2022	0000000275409	006572	002019	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001885	0000001	520.07	29/04/2022	0000000275492	006572	001885	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001893	0000001	62.11	29/04/2022	000000005125X	006572	001893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001894	0000001	100.13	29/04/2022	0000000275492	006572	001894	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001863	0000001	145.60	29/04/2022	0000000275492	006572	001863	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002167	0000001	100.00	29/04/2022	000000005125X	006572	105561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002184	0000001	11.00	29/04/2022	0000000275409	006572	002184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002185	0000001	77.00	29/04/2022	0000000275492	006572	002185	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001987	0000001	6026.35	29/04/2022	000000005125X	006572	001987	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001995	0000001	5200.00	29/04/2022	000000005125X	006572	001995	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002000	0000001	255.00	29/04/2022	000000005125X	006572	002000	12.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002001	0000001	195.00	29/04/2022	000000005125X	006572	002001	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002004	0000001	255.00	29/04/2022	000000005125X	006572	002004	12.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002005	0000001	195.00	29/04/2022	000000005125X	006572	002005	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001891	0000001	67.95	29/04/2022	000000005125X	006572	001891	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001793	0000001	18900.00	29/04/2022	000000005125X	006572	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002002	0000001	255.00	29/04/2022	000000005125X	006572	002002	12.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002003	0000001	195.00	29/04/2022	000000005125X	006572	002003	9.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002021	0000001	105.62	29/04/2022	000000005125X	006572	002021	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002044	0000001	79.00	29/04/2022	000000005125X	006572	002044	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002062	0000001	1000.00	29/04/2022	000000005125X	006572	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002064	0000001	2200.00	29/04/2022	000000005125X	006572	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001874	0000001	206.96	29/04/2022	000000005125X	006572	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001886	0000001	144.60	29/04/2022	000000005125X	006572	001886	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002020	0000001	34.76	29/04/2022	000000005125X	006572	002020	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002046	0000001	79.00	29/04/2022	000000005125X	006572	002046	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001843	0000001	34.76	29/04/2022	000000005125X	006572	001843	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002168	0000001	10081.47	29/04/2022	000000005125X	006572	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002191	0000001	25.00	02/05/2022	0000000000000	000000	002191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002193	0000001	230.00	02/05/2022	000000005125X	006572	105562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002194	0000001	230.00	02/05/2022	000000005125X	006572	105563	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002195	0000001	290.00	02/05/2022	000000005125X	006572	105564	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002196	0000001	82.89	02/05/2022	000000005125X	006572	105565	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002197	0000001	82.72	02/05/2022	000000005125X	006572	105566	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002198	0000001	30.35	02/05/2022	000000005125X	006572	105567	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002199	0000001	118.11	02/05/2022	000000005125X	006572	105568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002200	0000001	188.25	02/05/2022	000000005125X	006572	105569	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002201	0000001	99.00	02/05/2022	000000005125X	006572	105570	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002202	0000001	180.00	02/05/2022	000000005125X	006572	105571	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002203	0000001	220.00	02/05/2022	000000005125X	006572	105572	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002204	0000001	380.00	02/05/2022	000000005125X	006572	105573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002205	0000001	350.00	02/05/2022	000000005125X	006572	105574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002206	0000001	800.00	02/05/2022	000000005125X	006572	105575	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002207	0000001	230.00	02/05/2022	000000005125X	006572	105576	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002208	0000001	230.00	02/05/2022	000000005125X	006572	105577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002209	0000001	230.00	02/05/2022	000000005125X	006572	105578	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002210	0000001	230.00	02/05/2022	000000005125X	006572	105579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002211	0000001	230.00	02/05/2022	000000005125X	006572	105580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002212	0000001	128.00	02/05/2022	000000005125X	006572	105581	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002213	0000001	128.00	02/05/2022	000000005125X	006572	105582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	4.75	02/05/2022	000000005125X	006572	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	255.00	02/05/2022	000000005125X	006572	001996	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001997	0000001	195.00	02/05/2022	000000005125X	006572	001997	9.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002187	0000001	3104.00	02/05/2022	0000000096911	006572	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	4.75	03/05/2022	000000005125X	006572	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002250	0000001	630.00	03/05/2022	000000005125X	006572	105596	31.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002251	0000001	99.00	03/05/2022	000000005125X	006572	105583	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002252	0000001	900.00	03/05/2022	000000005125X	006572	105585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002253	0000001	176.96	03/05/2022	000000005125X	006572	105586	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002254	0000001	164.44	03/05/2022	000000005125X	006572	105587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002255	0000001	16.60	03/05/2022	000000005125X	006572	105589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002256	0000001	300.00	03/05/2022	000000005125X	006572	105590	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002257	0000001	230.00	03/05/2022	000000005125X	006572	105591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002258	0000001	230.00	03/05/2022	000000005125X	006572	105592	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002259	0000001	230.00	03/05/2022	000000005125X	006572	105593	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002260	0000001	230.00	03/05/2022	000000005125X	006572	105594	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002261	0000001	230.00	03/05/2022	000000005125X	006572	105595	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002262	0000001	19.00	03/05/2022	000000005125X	006572	105597	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002263	0000001	70.00	03/05/2022	000000005125X	006572	105598	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002264	0000001	230.00	03/05/2022	000000005125X	006572	105599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002265	0000001	230.00	03/05/2022	000000005125X	006572	105600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002266	0000001	230.00	03/05/2022	000000005125X	006572	105601	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002267	0000001	100.00	03/05/2022	000000005125X	006572	105602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002268	0000001	230.63	03/05/2022	000000005125X	006572	105603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002290	0000001	100.00	04/05/2022	000000005125X	006572	105608	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002159	0000001	986.00	04/05/2022	000000005125X	006572	105584	49.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002289	0000001	22.49	04/05/2022	000000005125X	006572	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	4.75	04/05/2022	000000005125X	006572	002293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	4.75	05/05/2022	000000005125X	006572	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	11.00	05/05/2022	000000005125X	006572	002306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	400.00	05/05/2022	000000005125X	006572	105609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	1400.00	05/05/2022	000000005125X	006572	105610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	2224.02	05/05/2022	000000005125X	006572	002310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002311	0000001	775.98	05/05/2022	000000005125X	006572	002311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002233	0000001	300.00	05/05/2022	000000005125X	006572	105625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002225	0000001	60.00	05/05/2022	000000005125X	006572	105617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002229	0000001	300.00	05/05/2022	000000005125X	006572	105621	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002298	0000001	156.00	05/05/2022	000000005125X	006572	105634	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002299	0000001	180.00	05/05/2022	000000005125X	006572	105635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002300	0000001	230.00	05/05/2022	000000005125X	006572	105636	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002301	0000001	44.87	05/05/2022	000000005125X	006572	105637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002302	0000001	90.00	05/05/2022	000000005125X	006572	105638	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002288	0000001	540.00	05/05/2022	000000005125X	006572	002288	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002297	0000001	450.00	05/05/2022	000000005125X	006572	105607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002248	0000001	968.00	05/05/2022	000000005125X	006572	105605	48.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002247	0000001	968.00	06/05/2022	000000005125X	006572	105604	48.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002220	0000001	150.00	06/05/2022	000000005125X	006572	105612	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002315	0000001	359.19	06/05/2022	000000005125X	006572	105639	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002316	0000001	110.00	06/05/2022	000000005125X	006572	105640	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002317	0000001	334.53	06/05/2022	000000005125X	006572	105641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002318	0000001	275.47	06/05/2022	000000005125X	006572	105642	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002319	0000001	201.41	06/05/2022	000000005125X	006572	105643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002320	0000001	202.00	06/05/2022	000000005125X	006572	105644	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002321	0000001	159.07	06/05/2022	000000005125X	006572	105645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002322	0000001	67.37	06/05/2022	000000005125X	006572	105646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002323	0000001	200.00	06/05/2022	000000005125X	006572	105647	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002324	0000001	67.85	06/05/2022	000000005125X	006572	105648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002231	0000001	60.00	06/05/2022	000000005125X	006572	105623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002232	0000001	270.00	06/05/2022	000000005125X	006572	105624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002241	0000001	1020.00	06/05/2022	000000005125X	006572	105633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002234	0000001	390.00	06/05/2022	000000005125X	006572	105626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002235	0000001	420.00	06/05/2022	000000005125X	006572	105627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002236	0000001	600.00	06/05/2022	000000005125X	006572	105628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002237	0000001	660.00	06/05/2022	000000005125X	006572	105629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002238	0000001	690.00	06/05/2022	000000005125X	006572	105630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002239	0000001	780.00	06/05/2022	000000005125X	006572	105631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	180.00	06/05/2022	000000005125X	006572	105613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	4.75	06/05/2022	000000005125X	006572	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	672.96	06/05/2022	0000000093823	006572	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	5.00	06/05/2022	0000000176494	006572	002328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	208.00	06/05/2022	000000005125X	006572	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	421.60	09/05/2022	000000005125X	006572	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	64.40	09/05/2022	000000005125X	006572	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	56.93	09/05/2022	000000005125X	006572	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	2000.00	09/05/2022	000000005125X	006572	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	600.00	09/05/2022	000000005125X	006572	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	25.20	09/05/2022	0000005408652	057760	002350	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002351	0000001	4.75	09/05/2022	000000005125X	006572	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	330.00	09/05/2022	000000005125X	006572	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	441.10	09/05/2022	000000005125X	006572	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	164.92	09/05/2022	000000005125X	006572	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	40.00	09/05/2022	000000005125X	006572	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	421.60	09/05/2022	000000005125X	006572	002156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	100.00	09/05/2022	000000005125X	006572	002162	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	92.89	09/05/2022	000000005125X	006572	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	157.46	09/05/2022	000000005125X	006572	002173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	600.00	09/05/2022	000000005125X	006572	105611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002085	0000001	1390.89	09/05/2022	000000005125X	006572	002085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	300.00	09/05/2022	000000005125X	006572	002136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002147	0000001	2700.00	09/05/2022	000000005125X	006572	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002296	0000001	800.00	09/05/2022	000000005125X	006572	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002160	0000001	563.50	09/05/2022	000000005125X	006572	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002245	0000001	700.00	09/05/2022	000000005125X	006572	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002112	0000001	103.87	09/05/2022	000000005125X	006572	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002115	0000001	3843.97	09/05/2022	000000005125X	006572	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	4106.07	09/05/2022	000000005125X	006572	002133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002134	0000001	785.01	09/05/2022	000000005125X	006572	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002135	0000001	2349.61	09/05/2022	000000005125X	006572	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002278	0000001	2520.13	09/05/2022	0000000197653	006572	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002279	0000001	2045.47	09/05/2022	0000000197653	006572	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002280	0000001	1335.61	09/05/2022	0000000197653	006572	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002281	0000001	6301.71	09/05/2022	0000000197653	006572	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002282	0000001	400.50	09/05/2022	0000000197653	006572	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002283	0000001	1935.48	09/05/2022	000000005125X	006572	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002284	0000001	1347.47	09/05/2022	000000005125X	006572	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002285	0000001	1242.87	09/05/2022	000000005125X	006572	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002286	0000001	2814.55	09/05/2022	000000005125X	006572	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002287	0000001	1305.68	09/05/2022	000000005125X	006572	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002314	0000001	1018.50	09/05/2022	0000000197653	006572	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002348	0000001	500.00	09/05/2022	000000005125X	006572	105649	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002354	0000001	44.00	09/05/2022	0000000134511	006572	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002088	0000001	620.75	09/05/2022	0000000134511	006572	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002089	0000001	2226.46	09/05/2022	0000000134511	006572	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002091	0000001	363.68	09/05/2022	0000000134511	006572	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002097	0000001	4543.84	09/05/2022	0000000134511	006572	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002100	0000001	1448.50	09/05/2022	0000000290564	006572	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002103	0000001	2765.01	09/05/2022	0000000290564	006572	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002113	0000001	9258.18	09/05/2022	000000005125X	006572	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002114	0000001	3586.68	09/05/2022	0000000290564	006572	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002142	0000001	124.00	09/05/2022	0000000197653	006572	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002143	0000001	198.40	09/05/2022	0000000197653	006572	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002144	0000001	471.20	09/05/2022	0000000197653	006572	002144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002145	0000001	669.60	09/05/2022	0000000197653	006572	002145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002146	0000001	1512.80	09/05/2022	0000000197653	006572	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002153	0000001	421.60	09/05/2022	0000000134511	006572	002153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001828	0000001	129.40	09/05/2022	0000000197653	006572	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001829	0000001	485.25	09/05/2022	0000000197653	006572	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001830	0000001	194.10	09/05/2022	0000000197653	006572	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001831	0000001	161.75	09/05/2022	0000000197653	006572	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001880	0000001	64.70	09/05/2022	0000000197653	006572	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001881	0000001	161.75	09/05/2022	0000000197653	006572	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001882	0000001	97.05	09/05/2022	0000000197653	006572	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002170	0000001	141.34	09/05/2022	0000000134511	006572	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002176	0000001	135.08	09/05/2022	0000000134511	006572	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002230	0000001	450.00	09/05/2022	000000005125X	006572	105622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002188	0000001	499.73	09/05/2022	0000000096911	006572	002188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002189	0000001	61.00	09/05/2022	0000000096911	006572	002189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002190	0000001	585.47	09/05/2022	0000000096911	006572	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002242	0000001	370.00	09/05/2022	0000000096911	006572	002242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002243	0000001	692.80	09/05/2022	0000000096911	006572	002243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002246	0000001	155.00	09/05/2022	0000000293407	006572	002246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002273	0000001	5972.56	09/05/2022	0000000293407	006572	002273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002274	0000001	2933.00	09/05/2022	0000000293407	006572	002274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002275	0000001	395.84	09/05/2022	0000000293407	006572	002275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002276	0000001	2969.50	09/05/2022	0000000293407	006572	002276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002277	0000001	252.00	09/05/2022	0000000293407	006572	002277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002294	0000001	830.71	09/05/2022	0000000293407	006572	002294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002308	0000001	993.30	09/05/2022	0000000293407	006572	002308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002312	0000001	164.19	09/05/2022	0000000096911	006572	002312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002353	0000001	88.00	09/05/2022	0000000096911	006572	002353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001832	0000001	499.73	09/05/2022	0000000096911	006572	001832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001746	0000001	499.73	09/05/2022	0000000096911	006572	001746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001688	0000001	499.73	09/05/2022	0000000096911	006572	001688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001982	0000001	499.73	09/05/2022	0000000096911	006572	001982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002079	0000001	2442.68	09/05/2022	0000000293407	006572	002079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002080	0000001	1602.36	09/05/2022	0000000096911	006572	002080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002081	0000001	5711.44	09/05/2022	0000000096911	006572	002081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002082	0000001	7005.31	09/05/2022	0000000096911	006572	002082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002090	0000001	429.46	09/05/2022	0000000293407	006572	002090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002092	0000001	2108.34	09/05/2022	000000005125X	006572	002092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002093	0000001	2092.70	09/05/2022	0000000293407	006572	002093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002094	0000001	5175.63	09/05/2022	0000000293407	006572	002094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002095	0000001	4991.76	09/05/2022	0000000293407	006572	002095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002105	0000001	86.66	09/05/2022	0000000293407	006572	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002107	0000001	54.90	09/05/2022	0000000096911	006572	002107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002117	0000001	128.00	09/05/2022	0000000096911	006572	002117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002118	0000001	140.80	09/05/2022	0000000096911	006572	002118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002119	0000001	940.00	09/05/2022	0000000293407	006572	002119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002123	0000001	210.00	09/05/2022	0000000096911	006572	002123	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002130	0000001	296.25	09/05/2022	0000000293407	006572	002130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002132	0000001	5099.00	09/05/2022	000000005125X	006572	002132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002140	0000001	372.00	09/05/2022	0000000096911	006572	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002149	0000001	50.00	09/05/2022	0000000096911	006572	002149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002150	0000001	3522.00	09/05/2022	0000000096911	006572	002150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002151	0000001	3076.93	09/05/2022	0000000096911	006572	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002155	0000001	421.60	09/05/2022	0000000096911	006572	002155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002163	0000001	250.00	09/05/2022	0000000096911	006572	002163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002164	0000001	209.30	09/05/2022	0000000096911	006572	002164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002172	0000001	133.93	09/05/2022	0000000096911	006572	002172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002175	0000001	92.89	09/05/2022	0000000096911	006572	002175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001399	0000001	499.73	09/05/2022	0000000096911	006572	001399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001138	0000001	499.73	09/05/2022	0000000096911	006572	001138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001139	0000001	499.73	09/05/2022	0000000096911	006572	001139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001259	0000001	499.73	09/05/2022	0000000096911	006572	001259	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0001650	0000001	341.60	09/05/2022	0000000275492	006572	001650	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002330	0000001	200.00	09/05/2022	000000005125X	006572	105650	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002331	0000001	296.80	09/05/2022	000000005125X	006572	105651	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002332	0000001	96.00	09/05/2022	000000005125X	006572	105652	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002333	0000001	83.00	09/05/2022	000000005125X	006572	105653	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002334	0000001	179.06	09/05/2022	000000005125X	006572	105654	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002335	0000001	101.94	09/05/2022	000000005125X	006572	105655	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002336	0000001	76.50	09/05/2022	000000005125X	006572	105656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002337	0000001	56.15	09/05/2022	000000005125X	006572	105657	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002338	0000001	64.00	09/05/2022	000000005125X	006572	105658	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002339	0000001	100.00	09/05/2022	000000005125X	006572	105659	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002340	0000001	200.00	09/05/2022	000000005125X	006572	105660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002341	0000001	400.00	09/05/2022	000000005125X	006572	105661	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002342	0000001	230.00	09/05/2022	000000005125X	006572	105662	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002343	0000001	230.00	09/05/2022	000000005125X	006572	105663	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002344	0000001	195.00	09/05/2022	000000005125X	006572	105664	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002345	0000001	160.00	09/05/2022	000000005125X	006572	105665	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002346	0000001	300.00	09/05/2022	000000005125X	006572	105666	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002355	0000001	11.00	09/05/2022	0000000275409	006572	002355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002307	0000001	118.98	09/05/2022	0000000275409	006572	002307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002313	0000001	95.60	09/05/2022	0000000275409	006572	002313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002186	0000001	804.32	09/05/2022	000000005125X	006572	002186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002295	0000001	14934.00	09/05/2022	000000005125X	006572	002295	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002244	0000001	70.00	09/05/2022	0000000275409	006572	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002104	0000001	103.30	09/05/2022	000000005125X	006572	002104	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002116	0000001	659.88	09/05/2022	000000005125X	006572	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002122	0000001	1600.00	09/05/2022	0000000275492	006572	002122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002137	0000001	111.60	09/05/2022	0000000275492	006572	002137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002138	0000001	37.20	09/05/2022	0000000275409	006572	002138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002139	0000001	520.80	09/05/2022	0000000275492	006572	002139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002148	0000001	240.00	09/05/2022	0000000287121	006572	002148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002154	0000001	421.60	09/05/2022	0000000275409	006572	002154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002165	0000001	140.00	09/05/2022	000000005125X	006572	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002086	0000001	493.48	09/05/2022	000000005125X	006572	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002108	0000001	130.80	09/05/2022	000000005125X	006572	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002174	0000001	107.80	09/05/2022	000000005125X	006572	002174	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002157	0000001	100.00	09/05/2022	000000005125X	006572	002157	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002083	0000001	3257.51	09/05/2022	000000005125X	006572	002083	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002084	0000001	8706.61	09/05/2022	000000005125X	006572	002084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002087	0000001	3126.63	09/05/2022	000000005125X	006572	002087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002106	0000001	76.45	09/05/2022	000000005125X	006572	002106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002109	0000001	281.05	09/05/2022	000000005125X	006572	002109	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002131	0000001	569.37	09/05/2022	000000005125X	006572	002131	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002158	0000001	150.00	09/05/2022	000000005125X	006572	002158	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002222	0000001	40.00	10/05/2022	000000005125X	006572	105614	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002055	0000001	200.00	10/05/2022	0000000000000	000000	002055	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002056	0000001	200.00	10/05/2022	0000000000000	000000	002056	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002374	0000001	189.00	10/05/2022	000000005125X	006572	105667	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002375	0000001	86.85	10/05/2022	000000005125X	006572	105668	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002376	0000001	62.07	10/05/2022	000000005125X	006572	105669	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002377	0000001	302.70	10/05/2022	000000005125X	006572	105670	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002378	0000001	50.00	10/05/2022	000000005125X	006572	105671	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002379	0000001	120.00	10/05/2022	000000005125X	006572	105672	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002380	0000001	230.00	10/05/2022	000000005125X	006572	105673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002381	0000001	50.00	10/05/2022	000000005125X	006572	105674	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002382	0000001	96.00	10/05/2022	000000005125X	006572	105675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002363	0000001	879.80	10/05/2022	000000005125X	006572	002363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002364	0000001	11.00	10/05/2022	0000000096911	006572	002364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002192	0000001	270.00	10/05/2022	0000000096911	006572	002192	13.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002240	0000001	780.00	10/05/2022	000000005125X	006572	105632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002228	0000001	270.00	10/05/2022	000000005125X	006572	105620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	863.00	10/05/2022	000000005125X	006572	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	10563.85	10/05/2022	000000005125X	006572	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002357	0000001	28192.77	10/05/2022	000000005125X	006572	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002358	0000001	23558.67	10/05/2022	000000005125X	006572	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	1344.44	10/05/2022	000000005125X	006572	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	2026.14	10/05/2022	000000005125X	006572	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	4.75	10/05/2022	000000005125X	006572	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	4.75	11/05/2022	000000005125X	006572	002419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002223	0000001	40.00	11/05/2022	000000005125X	006572	105615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002412	0000001	796.95	11/05/2022	000000005125X	006572	105676	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002413	0000001	152.99	11/05/2022	000000005125X	006572	105677	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002414	0000001	300.00	11/05/2022	000000005125X	006572	105678	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002415	0000001	800.00	11/05/2022	000000005125X	006572	105679	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002439	0000001	49.90	12/05/2022	000000005125X	006572	105680	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002440	0000001	107.33	12/05/2022	000000005125X	006572	105681	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002441	0000001	77.90	12/05/2022	0000000093815	006572	105682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002442	0000001	35.83	12/05/2022	000000005125X	006572	105683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002443	0000001	75.20	12/05/2022	000000005125X	006572	105684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002444	0000001	164.00	12/05/2022	000000005125X	006572	105685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002445	0000001	230.00	12/05/2022	000000005125X	006572	105686	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002446	0000001	150.00	12/05/2022	000000005125X	006572	105687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002226	0000001	90.00	12/05/2022	000000005125X	006572	105618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	6600.00	12/05/2022	000000005125X	006572	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	1058.15	12/05/2022	000000005125X	006572	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	7209.08	12/05/2022	000000005125X	006572	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	360.45	12/05/2022	000000005125X	006572	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	4.75	12/05/2022	000000005125X	006572	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002370	0000001	140.00	12/05/2022	000000005125X	006572	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	4.75	13/05/2022	000000005125X	006572	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	11.00	13/05/2022	0000000072400	006572	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002215	0000001	336.00	13/05/2022	000000005125X	006572	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	656.00	13/05/2022	000000005125X	006572	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002292	0000001	560.00	13/05/2022	000000005125X	006572	002292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002066	0000001	656.00	13/05/2022	000000005125X	006572	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	1088.00	13/05/2022	000000005125X	006572	002126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002449	0000001	19.90	13/05/2022	000000005125X	006572	105688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002450	0000001	163.87	13/05/2022	000000005125X	006572	105689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002451	0000001	179.06	13/05/2022	000000005125X	006572	105690	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002249	0000001	880.00	13/05/2022	000000005125X	006572	105606	44.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002434	0000001	42721.98	13/05/2022	0000000072400	006572	002434	854.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002329	0000001	500.00	16/05/2022	000000005125X	006572	002329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002373	0000001	6092.00	16/05/2022	000000005125X	006572	002373	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002411	0000001	366.17	16/05/2022	000000005125X	006572	002411	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001751	0000001	800.00	16/05/2022	000000005125X	006572	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002369	0000001	350.00	16/05/2022	000000005125X	006572	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002396	0000001	330.00	16/05/2022	000000005125X	006572	002396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002468	0000001	114.00	16/05/2022	000000005125X	006572	105691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002431	0000001	300.00	16/05/2022	000000005125X	006572	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002386	0000001	158.41	16/05/2022	0000000275492	006572	002386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002387	0000001	268.53	16/05/2022	0000000275409	006572	002387	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002388	0000001	102.29	16/05/2022	000000005125X	006572	002388	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002389	0000001	1020.77	16/05/2022	0000000275492	006572	002389	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002398	0000001	239.00	16/05/2022	0000000275492	006572	002398	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002404	0000001	218.40	16/05/2022	0000000275492	006572	002404	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002405	0000001	454.77	16/05/2022	0000000275492	006572	002405	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002406	0000001	211.39	16/05/2022	0000000275492	006572	002406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002407	0000001	92.76	16/05/2022	000000005125X	006572	002407	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002408	0000001	603.85	16/05/2022	0000000275409	006572	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	693.84	16/05/2022	000000005125X	006572	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	165.20	16/05/2022	000000005125X	006572	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	165.20	16/05/2022	000000005125X	006572	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	165.20	16/05/2022	000000005125X	006572	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	462.56	16/05/2022	000000005125X	006572	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	495.60	16/05/2022	000000005125X	006572	001695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	297.36	16/05/2022	000000005125X	006572	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	165.20	16/05/2022	000000005125X	006572	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	1090.32	16/05/2022	000000005125X	006572	001665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	693.84	16/05/2022	000000005125X	006572	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	495.60	16/05/2022	000000005125X	006572	001822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001823	0000001	594.72	16/05/2022	000000005125X	006572	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	4.75	16/05/2022	000000005125X	006572	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	68.32	16/05/2022	000000005125X	006572	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	675.00	16/05/2022	000000005125X	006572	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002420	0000001	72.32	16/05/2022	000000005125X	006572	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002467	0000001	1326.00	16/05/2022	000000005125X	006572	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002367	0000001	500.00	16/05/2022	000000005125X	006572	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002368	0000001	1080.00	16/05/2022	000000005125X	006572	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002390	0000001	1150.10	16/05/2022	0000000197653	006572	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002391	0000001	118.96	16/05/2022	0000000197653	006572	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002392	0000001	341.08	16/05/2022	0000000197653	006572	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002393	0000001	460.04	16/05/2022	0000000197653	006572	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002394	0000001	230.02	16/05/2022	0000000197653	006572	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002399	0000001	1475.00	16/05/2022	0000000197653	006572	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002402	0000001	321.20	16/05/2022	0000000134511	006572	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002409	0000001	441.23	16/05/2022	0000000134511	006572	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002410	0000001	250.00	16/05/2022	0000000134511	006572	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002424	0000001	266.60	16/05/2022	0000000197653	006572	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002425	0000001	109.40	16/05/2022	0000000197653	006572	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002426	0000001	461.50	16/05/2022	0000000197653	006572	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002427	0000001	1174.20	16/05/2022	0000000197653	006572	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002428	0000001	336.70	16/05/2022	0000000197653	006572	002428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002347	0000001	1500.00	16/05/2022	0000000096911	006572	002347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002371	0000001	598.94	16/05/2022	0000000096911	006572	002371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002372	0000001	499.73	16/05/2022	0000000096911	006572	002372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002397	0000001	164.19	16/05/2022	0000000096911	006572	002397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002400	0000001	592.70	16/05/2022	0000000096911	006572	002400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002401	0000001	140.94	16/05/2022	0000000096911	006572	002401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002403	0000001	420.06	16/05/2022	0000000096911	006572	002403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002421	0000001	699.95	16/05/2022	0000000096911	006572	002421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002422	0000001	256.00	16/05/2022	0000000096911	006572	002422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002423	0000001	38.40	16/05/2022	0000000096911	006572	002423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002430	0000001	540.00	16/05/2022	0000000096911	006572	002430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002432	0000001	9397.44	16/05/2022	000000005125X	006572	002432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002433	0000001	1350.00	16/05/2022	000000005125X	006572	002433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002470	0000001	11.00	16/05/2022	0000000096911	006572	002470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002504	0000001	7397.02	17/05/2022	0000000093815	006572	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002503	0000001	4208.08	17/05/2022	0000000093815	006572	002503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002505	0000001	936.00	17/05/2022	0000000093815	006572	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	4.75	17/05/2022	000000005125X	006572	002501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002441	0000002	77.90	17/05/2022	000000005125X	006572	105682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002473	0000001	391.50	17/05/2022	000000005125X	006572	105692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002474	0000001	30.45	17/05/2022	000000005125X	006572	105693	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002475	0000001	27.90	17/05/2022	000000005125X	006572	105694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002476	0000001	140.50	17/05/2022	000000005125X	006572	105695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002477	0000001	92.53	17/05/2022	000000005125X	006572	105696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002478	0000001	99.00	17/05/2022	000000005125X	006572	105697	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002479	0000001	81.72	17/05/2022	000000005125X	006572	105698	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002480	0000001	110.30	17/05/2022	000000005125X	006572	105699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002481	0000001	15.00	17/05/2022	000000005125X	006572	105700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002482	0000001	29.99	17/05/2022	000000005125X	006572	105701	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002483	0000001	300.00	17/05/2022	000000005125X	006572	105702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002484	0000001	230.00	17/05/2022	000000005125X	006572	105703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002485	0000001	450.00	17/05/2022	000000005125X	006572	105704	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002486	0000001	220.00	17/05/2022	000000005125X	006572	105705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002487	0000001	230.00	17/05/2022	000000005125X	006572	105706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002488	0000001	70.00	17/05/2022	000000005125X	006572	105707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002489	0000001	150.00	17/05/2022	000000005125X	006572	105708	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002472	0000001	6476.94	17/05/2022	000000005125X	006572	002472	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002502	0000001	5008.26	17/05/2022	0000000093815	006572	002502	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002509	0000001	175.79	18/05/2022	000000005125X	006572	105709	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002510	0000001	101.06	18/05/2022	000000005125X	006572	105710	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002511	0000001	54.00	18/05/2022	000000005125X	006572	105711	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002512	0000001	76.50	18/05/2022	000000005125X	006572	105712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	4.75	18/05/2022	000000005125X	006572	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	179.00	18/05/2022	0000000000000	000000	002508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002224	0000001	60.00	18/05/2022	000000005125X	006572	105616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	4.75	19/05/2022	000000005125X	006572	002532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002521	0000001	420.00	19/05/2022	000000005125X	006572	105713	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002522	0000001	29.37	19/05/2022	000000005125X	006572	105714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002523	0000001	132.87	19/05/2022	000000005125X	006572	105715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002524	0000001	35.00	19/05/2022	000000005125X	006572	105716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002525	0000001	145.00	19/05/2022	000000005125X	006572	105717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002526	0000001	29.83	19/05/2022	000000005125X	006572	105718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002527	0000001	88.00	19/05/2022	000000005125X	006572	105719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002528	0000001	318.00	19/05/2022	000000005125X	006572	105720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002529	0000001	25.00	19/05/2022	000000005125X	006572	105721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002543	0000001	4.75	20/05/2022	000000005125X	006572	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	784.00	20/05/2022	000000005125X	006572	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	176.00	20/05/2022	000000005125X	006572	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	400.00	20/05/2022	000000005125X	006572	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002349	0000001	768.00	20/05/2022	000000005125X	006572	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	1008.00	20/05/2022	000000005125X	006572	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	1478.45	20/05/2022	000000005125X	006572	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	343.65	20/05/2022	0000000072400	006572	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	1903.65	20/05/2022	0000000072400	006572	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	4.75	23/05/2022	000000005125X	006572	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	11.00	23/05/2022	000000005125X	006572	002558	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002547	0000001	91.00	23/05/2022	000000005125X	006572	105722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002548	0000001	165.00	23/05/2022	000000005125X	006572	105723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002549	0000001	118.90	23/05/2022	000000005125X	006572	105724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002550	0000001	165.00	23/05/2022	000000005125X	006572	105727	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002537	0000001	7700.00	23/05/2022	000000005125X	006572	002537	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002553	0000001	29.57	24/05/2022	000000005125X	006572	002553	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002463	0000001	29.57	24/05/2022	000000005125X	006572	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002459	0000001	36.20	24/05/2022	000000005125X	006572	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002552	0000001	183.55	24/05/2022	000000005125X	006572	002552	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002520	0000001	18900.00	24/05/2022	000000005125X	006572	002520	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002539	0000001	92.82	24/05/2022	000000005125X	006572	002539	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002454	0000001	298.08	24/05/2022	000000005125X	006572	002454	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002466	0000001	261.93	24/05/2022	000000005125X	006572	002466	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002541	0000001	92.82	24/05/2022	000000005125X	006572	002541	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002542	0000001	107.73	24/05/2022	0000000275492	006572	002542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002497	0000001	120.84	24/05/2022	0000000275409	006572	002497	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002588	0000001	178.01	24/05/2022	000000005125X	006572	105728	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002589	0000001	48.00	24/05/2022	000000005125X	006572	105729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002591	0000001	4.75	24/05/2022	000000005125X	006572	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	22.00	24/05/2022	000000005125X	006572	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002546	0000001	6470.00	24/05/2022	000000005125X	006572	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	11942.55	24/05/2022	000000005125X	006572	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	11942.55	24/05/2022	000000005125X	006572	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	20.40	24/05/2022	0000000072400	006572	002559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	92.82	24/05/2022	000000005125X	006572	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002515	0000001	1052.41	24/05/2022	0000000134511	006572	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002536	0000001	292.00	24/05/2022	000000005125X	006572	002536	14.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002545	0000001	1455.70	24/05/2022	0000000197653	006572	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002560	0000001	192.00	24/05/2022	0000000134511	006572	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002561	0000001	380.00	24/05/2022	0000000134511	006572	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002594	0000001	22.00	24/05/2022	0000000134511	006572	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002456	0000001	613.80	24/05/2022	000000005125X	006572	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002457	0000001	591.30	24/05/2022	000000005125X	006572	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002492	0000001	231.20	24/05/2022	000000005125X	006572	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002506	0000001	127.42	24/05/2022	000000005125X	006572	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002514	0000001	237.29	24/05/2022	000000005125X	006572	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002516	0000001	159.84	24/05/2022	000000005125X	006572	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	48.00	24/05/2022	000000005125X	006572	105726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002272	0000001	9234.00	24/05/2022	0000000293407	006572	002272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002507	0000001	871.57	24/05/2022	0000000096911	006572	002507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002513	0000001	164.19	24/05/2022	0000000096911	006572	002513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002517	0000001	290.94	24/05/2022	0000000293407	006572	002517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002518	0000001	3574.10	24/05/2022	0000000293407	006572	002518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002540	0000001	107.73	24/05/2022	0000000096911	006572	002540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002544	0000001	63.14	24/05/2022	0000000096911	006572	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002551	0000001	578.38	24/05/2022	0000000096911	006572	002551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002471	0000001	775.38	24/05/2022	0000000096911	006572	002471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002490	0000001	499.73	24/05/2022	0000000096911	006572	002490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002491	0000001	153.00	24/05/2022	0000000096911	006572	002491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002493	0000001	67.00	24/05/2022	0000000096911	006572	002493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002494	0000001	50.00	24/05/2022	0000000096911	006572	002494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002495	0000001	29301.40	24/05/2022	0000000293407	006572	002495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002496	0000001	1304.00	24/05/2022	0000000293407	006572	002496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002498	0000001	582.70	24/05/2022	0000000096911	006572	002498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002448	0000001	7614.00	24/05/2022	0000000096911	006572	002448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002455	0000001	60.00	24/05/2022	0000000293407	006572	002455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002458	0000001	340.00	24/05/2022	000000005125X	006572	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002460	0000001	430.00	24/05/2022	0000000293407	006572	002460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002461	0000001	766.00	24/05/2022	0000000293407	006572	002461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002462	0000001	367.00	24/05/2022	0000000293407	006572	002462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002429	0000001	2462.00	24/05/2022	0000000096911	006572	002429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002365	0000001	2911.60	24/05/2022	0000000293407	006572	002365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002366	0000001	12931.49	24/05/2022	0000000293407	006572	002366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002593	0000001	11.00	24/05/2022	0000000096911	006572	002593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002637	0000001	49279.59	25/05/2022	0000000096911	006572	002637	8426.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002638	0000001	29178.24	25/05/2022	0000000096911	006572	002638	4004.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002639	0000001	160582.47	25/05/2022	0000000096911	006572	002639	30642.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002640	0000001	87609.83	25/05/2022	0000000293407	006572	002640	21258.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002641	0000001	2600.00	25/05/2022	0000000096911	006572	002641	256.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002642	0000001	18507.88	25/05/2022	0000000293407	006572	002642	3982.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002643	0000001	16757.33	25/05/2022	0000000096911	006572	002643	3092.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002644	0000001	17121.20	25/05/2022	0000000096911	006572	002644	1852.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002645	0000001	8633.12	25/05/2022	0000000096911	006572	002645	2412.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002646	0000001	96814.65	25/05/2022	0000000293407	006572	002646	21741.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002647	0000001	29391.67	25/05/2022	0000000096911	006572	002647	6533.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002648	0000001	1664.00	25/05/2022	0000000096911	006572	002648	161.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002649	0000001	45399.20	25/05/2022	0000000096911	006572	002649	10246.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002674	0000001	22.00	25/05/2022	0000000096911	006572	002674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002227	0000001	120.00	25/05/2022	000000005125X	006572	105619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002602	0000001	104.29	25/05/2022	0000000000000	000000	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002612	0000001	8618.80	25/05/2022	000000005125X	006572	002612	1163.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002613	0000001	10412.00	25/05/2022	000000005125X	006572	002613	1123.97	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0002614	0000001	8472.00	25/05/2022	000000005125X	006572	002614	1028.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002624	0000001	36505.60	25/05/2022	0000000173657	006572	002624	6544.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002625	0000001	7112.00	25/05/2022	000000005125X	006572	002625	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002626	0000001	243609.79	25/05/2022	0000000173657	006572	002626	64100.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002627	0000001	22926.45	25/05/2022	0000000173657	006572	002627	7695.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002628	0000001	66934.00	25/05/2022	0000000173657	006572	002628	13284.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002629	0000001	12097.20	25/05/2022	0000000173657	006572	002629	3152.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002630	0000001	4567.80	25/05/2022	0000000173657	006572	002630	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002631	0000001	3864.00	25/05/2022	000000005125X	006572	002631	293.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002632	0000001	44172.28	25/05/2022	0000000173657	006572	002632	4510.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002633	0000001	2168.92	25/05/2022	000000005125X	006572	002633	164.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002634	0000001	3636.00	25/05/2022	0000000173657	006572	002634	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002635	0000001	2424.00	25/05/2022	0000000173657	006572	002635	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002636	0000001	4848.00	25/05/2022	0000000173657	006572	002636	363.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	24000.00	25/05/2022	000000005125X	006572	002604	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	10100.00	25/05/2022	000000005125X	006572	002605	1406.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	2660.00	25/05/2022	000000005125X	006572	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	14313.78	25/05/2022	000000005125X	006572	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	9798.80	25/05/2022	000000005125X	006572	002606	972.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	3283.00	25/05/2022	000000005125X	006572	002607	387.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	5412.00	25/05/2022	000000005125X	006572	002609	728.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	1212.00	25/05/2022	000000005125X	006572	002621	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	4.75	25/05/2022	000000005125X	006572	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	11.00	25/05/2022	000000005125X	006572	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	4429.00	25/05/2022	000000005125X	006572	002608	367.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	1212.00	25/05/2022	000000005125X	006572	002610	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	10450.90	25/05/2022	000000005125X	006572	002611	2623.20	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002650	0000001	13841.40	25/05/2022	000000005125X	006572	002650	2312.31	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002651	0000001	7950.00	25/05/2022	000000005125X	006572	002651	950.88	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002652	0000001	5888.33	25/05/2022	0000000275492	006572	002652	532.85	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002653	0000001	7272.00	25/05/2022	000000005125X	006572	002653	545.40	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002654	0000001	6560.00	25/05/2022	0000000287121	006572	002654	499.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002662	0000001	52.67	25/05/2022	000000005125X	006572	105725	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002663	0000001	52.23	25/05/2022	000000005125X	006572	105730	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002664	0000001	107.33	25/05/2022	000000005125X	006572	105731	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002665	0000001	236.00	25/05/2022	000000005125X	006572	105732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002666	0000001	47.41	25/05/2022	000000005125X	006572	105733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002667	0000001	221.62	25/05/2022	000000005125X	006572	105734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002668	0000001	23.04	25/05/2022	000000005125X	006572	105741	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000001	64016.64	25/05/2022	000000005125X	006572	002615	17308.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000002	1121.10	25/05/2022	0000005408652	057760	001644	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000003	1121.10	25/05/2022	0000005408652	057760	001646	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000004	1121.10	25/05/2022	0000005408652	057760	001647	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000005	1121.10	25/05/2022	0000005408652	057760	001648	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000006	1194.63	25/05/2022	0000005408652	057760	001649	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000007	3122.09	25/05/2022	0000005408652	057760	001663	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000008	1765.38	25/05/2022	0000005408652	057760	001664	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000009	1121.10	25/05/2022	0000005408652	057760	001665	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000010	1232.78	25/05/2022	0000005408652	057760	001672	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000011	1121.10	25/05/2022	0000005408652	057760	001674	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000012	1121.10	25/05/2022	0000005408652	057760	001675	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000013	1121.10	25/05/2022	0000005408652	057760	001677	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000014	1201.18	25/05/2022	0000005408652	057760	001678	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002615	0000015	1201.18	25/05/2022	0000005408652	057760	001680	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002616	0000001	14444.00	25/05/2022	000000005125X	006572	002616	1454.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002622	0000001	8800.80	25/05/2022	000000005125X	006572	002622	664.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002617	0000001	21809.50	25/05/2022	000000005125X	006572	002617	4078.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002618	0000001	10312.00	25/05/2022	000000005125X	006572	002618	1731.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002619	0000001	3960.00	25/05/2022	000000005125X	006572	002619	301.86	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002620	0000001	8424.00	25/05/2022	000000005125X	006572	002620	963.23	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002623	0000001	1212.00	25/05/2022	000000005125X	006572	002623	90.90	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002715	0000001	354.97	26/05/2022	000000005125X	006572	105742	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002716	0000001	51.26	26/05/2022	000000005125X	006572	105743	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002717	0000001	33.69	26/05/2022	000000005125X	006572	105744	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002718	0000001	137.15	26/05/2022	000000005125X	006572	105745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002719	0000001	110.00	26/05/2022	000000005125X	006572	105746	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002720	0000001	300.00	26/05/2022	000000005125X	006572	105748	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002721	0000001	380.00	26/05/2022	000000005125X	006572	105749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002722	0000001	100.00	26/05/2022	000000005125X	006572	105750	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002723	0000001	300.00	26/05/2022	000000005125X	006572	105751	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002724	0000001	300.00	26/05/2022	000000005125X	006572	105752	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002725	0000001	195.00	26/05/2022	000000005125X	006572	105753	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002726	0000001	165.00	26/05/2022	000000005125X	006572	105754	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002727	0000001	165.00	26/05/2022	000000005125X	006572	105755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	22.00	26/05/2022	0000000127914	006572	002731	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002732	0000001	64.50	26/05/2022	0000000127914	006572	002732	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002733	0000001	292.35	26/05/2022	0000000127914	006572	002733	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002734	0000001	11.00	26/05/2022	0000000267546	006572	002734	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002735	0000001	13.00	26/05/2022	0000000267546	006572	002735	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002736	0000001	49.00	26/05/2022	0000000051268	006572	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	4.75	26/05/2022	000000005125X	006572	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	4.75	27/05/2022	000000005125X	006572	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002757	0000001	11.00	27/05/2022	000000005125X	006572	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	4388.46	27/05/2022	000000005125X	006572	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	288.00	27/05/2022	000000005125X	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	608.00	27/05/2022	000000005125X	006572	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002738	0000001	94.80	27/05/2022	0000000072400	006572	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002741	0000001	100.00	27/05/2022	0000000000000	000000	002741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002745	0000001	500.00	27/05/2022	000000005125X	006572	105756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002746	0000001	118.00	27/05/2022	000000005125X	006572	105757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002747	0000001	160.00	27/05/2022	000000005125X	006572	105758	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002748	0000001	380.00	27/05/2022	000000005125X	006572	105759	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002749	0000001	100.00	27/05/2022	000000005125X	006572	105760	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002750	0000001	59.85	27/05/2022	000000005125X	006572	105761	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002751	0000001	136.93	27/05/2022	000000005125X	006572	105762	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002752	0000001	94.29	27/05/2022	000000005125X	006572	105763	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002753	0000001	210.05	27/05/2022	000000005125X	006572	105764	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002564	0000001	1056.00	27/05/2022	000000005125X	006572	105735	52.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002566	0000001	880.00	27/05/2022	000000005125X	006572	105737	44.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002567	0000001	792.00	27/05/2022	000000005125X	006572	105738	39.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002701	0000001	836.00	27/05/2022	000000005125X	006572	105747	41.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002832	0000001	10081.47	30/05/2022	000000005125X	006572	002832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002833	0000001	316.05	30/05/2022	000000005125X	006572	105765	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002834	0000001	68.40	30/05/2022	000000005125X	006572	105767	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002835	0000001	100.00	30/05/2022	000000005125X	006572	105768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002836	0000001	132.00	30/05/2022	000000005125X	006572	105769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002758	0000001	4776.93	30/05/2022	000000005125X	006572	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002759	0000001	0.05	30/05/2022	0000000051292	006572	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	1.70	30/05/2022	0000002831430	006572	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	4.75	30/05/2022	000000005125X	006572	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000001	11.00	30/05/2022	000000005125X	006572	002841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002842	0000001	28520.60	30/05/2022	000000005125X	006572	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	4.75	31/05/2022	000000005125X	006572	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	326.79	31/05/2022	000000005125X	006572	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	158.62	31/05/2022	000000005125X	006572	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	922.68	31/05/2022	000000005125X	006572	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	10.10	31/05/2022	0000005408652	057760	002894	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCAÇAO	0002169	0000001	125953.65	31/05/2022	0000000173657	006572	002169	2519.07	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002878	0000001	145.21	31/05/2022	000000005125X	006572	105770	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002879	0000001	30.00	31/05/2022	000000005125X	006572	105771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002880	0000001	59.80	31/05/2022	000000005125X	006572	105772	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002881	0000001	99.00	31/05/2022	000000005125X	006572	105773	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002882	0000001	49.00	31/05/2022	000000005125X	006572	105774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002883	0000001	110.00	31/05/2022	000000005125X	006572	105775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002884	0000001	38.00	31/05/2022	000000005125X	006572	105776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002885	0000001	60.63	31/05/2022	000000005125X	006572	105777	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002886	0000001	50.00	31/05/2022	000000005125X	006572	105778	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002887	0000001	24.22	31/05/2022	000000005125X	006572	105779	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002572	0000001	450.00	01/06/2022	000000005125X	006572	002572	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002849	0000001	706.80	01/06/2022	0000000275492	006572	002849	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002852	0000001	699.94	01/06/2022	000000005125X	006572	002852	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002872	0000001	250.00	01/06/2022	0000000275409	006572	002872	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002873	0000001	130.00	01/06/2022	0000000287121	006572	002873	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002774	0000001	3934.00	01/06/2022	0000000275492	006572	002774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002775	0000001	4880.00	01/06/2022	0000000287121	006572	002775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002784	0000001	320.00	01/06/2022	0000000275492	006572	002784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002817	0000001	85.24	01/06/2022	000000005125X	006572	002817	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002831	0000001	1600.00	01/06/2022	0000000275492	006572	002831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002740	0000001	101.19	01/06/2022	000000005125X	006572	002740	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002680	0000001	109.00	01/06/2022	0000000275409	006572	002680	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002684	0000001	237.00	01/06/2022	0000000275409	006572	002684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002689	0000001	79.00	01/06/2022	0000000275492	006572	002689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002708	0000001	3600.00	01/06/2022	0000000275409	006572	002708	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002709	0000001	1212.00	01/06/2022	0000000275492	006572	002709	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002710	0000001	1212.00	01/06/2022	0000000275492	006572	002710	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002711	0000001	1212.00	01/06/2022	0000000275492	006572	002711	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002712	0000001	1212.00	01/06/2022	0000000275492	006572	002712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002713	0000001	3000.00	01/06/2022	0000000275492	006572	002713	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002714	0000001	1500.00	01/06/2022	0000000275492	006572	002714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002947	0000001	100.88	01/06/2022	000000005125X	006572	105781	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002948	0000001	200.00	01/06/2022	000000005125X	006572	105782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002949	0000001	33.25	01/06/2022	000000005125X	006572	105783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002950	0000001	56.00	01/06/2022	000000005125X	006572	105784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002951	0000001	131.20	01/06/2022	000000005125X	006572	105785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002952	0000001	350.15	01/06/2022	000000005125X	006572	105786	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002958	0000001	33.00	01/06/2022	0000000275409	006572	002958	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002959	0000001	66.00	01/06/2022	0000000275492	006572	002959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002960	0000001	11.00	01/06/2022	0000000287121	006572	002960	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002866	0000001	150.00	01/06/2022	000000005125X	006572	002866	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002688	0000001	79.00	01/06/2022	000000005125X	006572	002688	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002693	0000001	4000.00	01/06/2022	000000005125X	006572	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002686	0000001	79.00	01/06/2022	000000005125X	006572	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002696	0000001	450.00	01/06/2022	000000005125X	006572	002696	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002821	0000001	104.38	01/06/2022	000000005125X	006572	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002577	0000001	1000.00	01/06/2022	000000005125X	006572	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002579	0000001	2200.00	01/06/2022	000000005125X	006572	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002587	0000001	83.79	01/06/2022	000000005125X	006572	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002595	0000001	226.48	01/06/2022	000000005125X	006572	002595	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002796	0000001	2358.74	01/06/2022	000000005125X	006572	002796	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002799	0000001	10880.89	01/06/2022	000000005125X	006572	002799	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002801	0000001	4834.01	01/06/2022	000000005125X	006572	002801	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002819	0000001	87.93	01/06/2022	000000005125X	006572	002819	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002822	0000001	182.98	01/06/2022	000000005125X	006572	002822	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002855	0000001	1038.92	01/06/2022	000000005125X	006572	002855	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002681	0000001	7958.50	01/06/2022	000000005125X	006572	002681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002695	0000001	5200.00	01/06/2022	000000005125X	006572	002695	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002697	0000001	450.00	01/06/2022	000000005125X	006572	002697	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002700	0000001	450.00	01/06/2022	000000005125X	006572	002700	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002562	0000001	416.50	01/06/2022	0000000197653	006572	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002581	0000001	1015.00	01/06/2022	0000000197653	006572	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002582	0000001	756.40	01/06/2022	0000000197653	006572	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002583	0000001	2537.50	01/06/2022	0000000197653	006572	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002584	0000001	258.60	01/06/2022	0000000197653	006572	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002585	0000001	507.50	01/06/2022	0000000197653	006572	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002957	0000001	143.00	01/06/2022	0000000134511	006572	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002655	0000001	1312.80	01/06/2022	0000000197653	006572	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002656	0000001	507.70	01/06/2022	0000000197653	006572	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002657	0000001	422.20	01/06/2022	0000000197653	006572	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002658	0000001	109.40	01/06/2022	0000000197653	006572	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002659	0000001	273.50	01/06/2022	0000000197653	006572	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002676	0000001	6070.74	01/06/2022	0000000173657	006572	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002677	0000001	1326.00	01/06/2022	000000005125X	006572	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002678	0000001	109.00	01/06/2022	0000000134511	006572	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002692	0000001	316.00	01/06/2022	0000000134511	006572	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002765	0000001	5796.00	01/06/2022	000000005125X	006572	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002767	0000001	3669.50	01/06/2022	000000005125X	006572	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002770	0000001	229.00	01/06/2022	000000005125X	006572	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002771	0000001	377.00	01/06/2022	000000005125X	006572	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002777	0000001	1353.82	01/06/2022	0000000197653	006572	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002778	0000001	991.02	01/06/2022	0000000197653	006572	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002779	0000001	362.80	01/06/2022	0000000197653	006572	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002780	0000001	676.91	01/06/2022	0000000197653	006572	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002781	0000001	3384.55	01/06/2022	0000000197653	006572	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002788	0000001	1946.80	01/06/2022	0000000197653	006572	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002789	0000001	582.80	01/06/2022	0000000197653	006572	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002790	0000001	310.00	01/06/2022	0000000197653	006572	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002791	0000001	272.80	01/06/2022	0000000197653	006572	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002792	0000001	830.80	01/06/2022	0000000197653	006572	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002802	0000001	1020.16	01/06/2022	0000000134511	006572	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002803	0000001	2239.64	01/06/2022	0000000134511	006572	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002805	0000001	1021.66	01/06/2022	0000000134511	006572	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002809	0000001	2273.06	01/06/2022	0000000134511	006572	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002810	0000001	7402.23	01/06/2022	0000000134511	006572	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002811	0000001	1855.56	01/06/2022	0000000290564	006572	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002812	0000001	1214.14	01/06/2022	0000000134511	006572	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002813	0000001	2829.67	01/06/2022	0000000134511	006572	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002814	0000001	4231.12	01/06/2022	0000000134511	006572	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002815	0000001	1396.60	01/06/2022	0000000134511	006572	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002816	0000001	4379.66	01/06/2022	0000000134511	006572	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002826	0000001	10696.73	01/06/2022	000000005125X	006572	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002843	0000001	209.70	01/06/2022	000000005125X	006572	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002844	0000001	1172.88	01/06/2022	0000000197653	006572	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002845	0000001	464.88	01/06/2022	0000000197653	006572	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002846	0000001	343.60	01/06/2022	0000000197653	006572	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002847	0000001	126.62	01/06/2022	0000000197653	006572	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002848	0000001	237.78	01/06/2022	0000000197653	006572	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002850	0000001	11583.17	01/06/2022	0000000134511	006572	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002863	0000001	695.00	01/06/2022	0000000134511	006572	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002867	0000001	154.00	01/06/2022	000000005125X	006572	002867	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002875	0000001	2760.43	01/06/2022	000000005125X	006572	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002876	0000001	93335.49	01/06/2022	0000000173657	006572	002876	847.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002763	0000001	66.31	01/06/2022	000000005125X	006572	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002766	0000001	12844.50	01/06/2022	000000005125X	006572	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002797	0000001	3438.70	01/06/2022	000000005125X	006572	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002798	0000001	4630.61	01/06/2022	000000005125X	006572	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002824	0000001	135.91	01/06/2022	000000005125X	006572	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002825	0000001	278.22	01/06/2022	000000005125X	006572	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002573	0000001	600.00	01/06/2022	000000005125X	006572	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002578	0000001	1800.00	01/06/2022	000000005125X	006572	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002851	0000001	5965.99	01/06/2022	000000005125X	006572	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002853	0000001	6628.07	01/06/2022	000000005125X	006572	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002857	0000001	3071.66	01/06/2022	000000005125X	006572	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002858	0000001	1148.66	01/06/2022	000000005125X	006572	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002864	0000001	565.00	01/06/2022	000000005125X	006572	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002865	0000001	140.00	01/06/2022	000000005125X	006572	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002869	0000001	461.10	01/06/2022	000000005125X	006572	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002687	0000001	158.00	01/06/2022	000000005125X	006572	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002694	0000001	250.00	01/06/2022	000000005125X	006572	002694	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002862	0000001	5000.00	01/06/2022	000000005125X	006572	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	63.60	01/06/2022	000000005125X	006572	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	4.75	01/06/2022	000000005125X	006572	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	440.00	01/06/2022	000000005125X	006572	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	59.36	01/06/2022	000000005125X	006572	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	600.00	01/06/2022	000000005125X	006572	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	2000.00	01/06/2022	000000005125X	006572	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	158.00	01/06/2022	000000005125X	006572	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	450.00	01/06/2022	000000005125X	006572	002699	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	5000.00	01/06/2022	000000005125X	006572	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	834.00	01/06/2022	000000005125X	006572	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	40.00	01/06/2022	000000005125X	006572	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	14000.00	01/06/2022	000000005125X	006572	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	56227.95	01/06/2022	000000005125X	006572	002874	451.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	1550.00	01/06/2022	000000005125X	006572	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	158.00	01/06/2022	000000005125X	006572	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002698	0000001	450.00	01/06/2022	000000005125X	006572	002698	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	273.85	01/06/2022	000000005125X	006572	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	274.30	01/06/2022	000000005125X	006572	002600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	2709.82	01/06/2022	000000005125X	006572	002800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	3000.00	01/06/2022	000000005125X	006572	002828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002854	0000001	1021.96	01/06/2022	0000000293407	006572	002854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002856	0000001	7058.46	01/06/2022	000000005125X	006572	002856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002859	0000001	1320.66	01/06/2022	0000000096911	006572	002859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002860	0000001	1070.00	01/06/2022	0000000293407	006572	002860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002861	0000001	849.00	01/06/2022	0000000096911	006572	002861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002870	0000001	130.00	01/06/2022	0000000096911	006572	002870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002871	0000001	210.00	01/06/2022	0000000096911	006572	002871	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002877	0000001	122381.20	01/06/2022	0000000096911	006572	002877	11366.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002679	0000001	1326.00	01/06/2022	0000000096911	006572	002679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002683	0000001	158.00	01/06/2022	0000000096911	006572	002683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002690	0000001	79.00	01/06/2022	0000000096911	006572	002690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002691	0000001	553.00	01/06/2022	0000000293407	006572	002691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002702	0000001	50.00	01/06/2022	0000000293407	006572	002702	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002703	0000001	85.00	01/06/2022	0000000096911	006572	002703	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002704	0000001	3036.00	01/06/2022	0000000293407	006572	002704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002705	0000001	3500.00	01/06/2022	0000000293407	006572	002705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002706	0000001	450.00	01/06/2022	0000000096911	006572	002706	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002707	0000001	600.00	01/06/2022	0000000096911	006572	002707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002660	0000001	164.19	01/06/2022	0000000096911	006572	002660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002596	0000001	643.12	01/06/2022	0000000096911	006572	002596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002598	0000001	983.74	01/06/2022	0000000293407	006572	002598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002599	0000001	440.90	01/06/2022	0000000293407	006572	002599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002762	0000001	940.00	01/06/2022	0000000293407	006572	002762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002764	0000001	705.77	01/06/2022	0000000096911	006572	002764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002768	0000001	2229.00	01/06/2022	0000000293407	006572	002768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002769	0000001	2229.00	01/06/2022	0000000293407	006572	002769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002772	0000001	114.00	01/06/2022	0000000293407	006572	002772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002773	0000001	114.00	01/06/2022	0000000293407	006572	002773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002776	0000001	622.97	01/06/2022	0000000096911	006572	002776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002782	0000001	499.73	01/06/2022	0000000096911	006572	002782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002783	0000001	426.00	01/06/2022	0000000293407	006572	002783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002786	0000001	384.40	01/06/2022	0000000096911	006572	002786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002793	0000001	4596.26	01/06/2022	0000000096911	006572	002793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002794	0000001	9345.45	01/06/2022	0000000096911	006572	002794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002795	0000001	5977.08	01/06/2022	0000000096911	006572	002795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002804	0000001	3097.35	01/06/2022	0000000293407	006572	002804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002806	0000001	5360.40	01/06/2022	000000005125X	006572	002806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002807	0000001	4927.36	01/06/2022	0000000293407	006572	002807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002808	0000001	5252.19	01/06/2022	0000000293407	006572	002808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002818	0000001	103.08	01/06/2022	0000000293407	006572	002818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002820	0000001	58.73	01/06/2022	000000005125X	006572	002820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002563	0000001	300.00	01/06/2022	0000000293407	006572	002563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002574	0000001	600.00	01/06/2022	0000000096911	006572	002574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002575	0000001	600.00	01/06/2022	0000000096911	006572	002575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002576	0000001	620.00	01/06/2022	0000000096911	006572	002576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002580	0000001	499.73	01/06/2022	0000000096911	006572	002580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002743	0000001	198.00	01/06/2022	0000000096911	006572	002743	9.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002956	0000001	143.00	01/06/2022	0000000096911	006572	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	4.75	02/06/2022	000000005125X	006572	002969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002963	0000001	36.00	02/06/2022	000000005125X	006572	105787	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002964	0000001	33.10	02/06/2022	000000005125X	006572	105788	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002965	0000001	103.02	02/06/2022	000000005125X	006572	105789	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002966	0000001	321.81	02/06/2022	000000005125X	006572	105790	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002967	0000001	170.00	02/06/2022	000000005125X	006572	105791	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002973	0000001	940.00	03/06/2022	000000005125X	006572	105792	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002974	0000001	100.00	03/06/2022	000000005125X	006572	105793	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002975	0000001	350.00	03/06/2022	000000005125X	006572	105794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002976	0000001	100.00	03/06/2022	000000005125X	006572	105795	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002977	0000001	99.00	03/06/2022	000000005125X	006572	105796	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002978	0000001	48.00	03/06/2022	000000005125X	006572	105797	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002979	0000001	130.56	03/06/2022	000000005125X	006572	105798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002980	0000001	97.50	03/06/2022	000000005125X	006572	105825	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002981	0000001	97.50	03/06/2022	000000005125X	006572	105826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002982	0000001	92.53	03/06/2022	000000005125X	006572	105827	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002983	0000001	325.00	03/06/2022	000000005125X	006572	105828	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002984	0000001	237.50	03/06/2022	000000005125X	006572	105829	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002985	0000001	34.20	03/06/2022	000000005125X	006572	105830	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002986	0000001	230.00	03/06/2022	000000005125X	006572	105831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002987	0000001	250.00	03/06/2022	000000005125X	006572	105832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002988	0000001	300.00	03/06/2022	000000005125X	006572	105833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002989	0000001	400.00	03/06/2022	000000005125X	006572	105834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002990	0000001	188.37	03/06/2022	000000005125X	006572	105835	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002568	0000001	792.00	03/06/2022	000000005125X	006572	105739	39.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002569	0000001	1056.00	03/06/2022	000000005125X	006572	105740	52.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002565	0000001	836.00	03/06/2022	000000005125X	006572	105736	41.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002999	0000001	1500.00	03/06/2022	000000005125X	006572	105836	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003000	0000001	1000.00	03/06/2022	000000005125X	006572	105837	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003001	0000001	1000.00	03/06/2022	000000005125X	006572	105838	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003002	0000001	500.00	03/06/2022	000000005125X	006572	105839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	4.75	03/06/2022	000000005125X	006572	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	1776.00	03/06/2022	000000005125X	006572	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	944.00	03/06/2022	000000005125X	006572	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	1456.00	03/06/2022	000000005125X	006572	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	880.00	03/06/2022	000000005125X	006572	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	4.75	06/06/2022	000000005125X	006572	003018	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003003	0000001	150.00	06/06/2022	000000005125X	006572	105843	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003004	0000001	150.00	06/06/2022	000000005125X	006572	105856	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003005	0000001	100.00	06/06/2022	000000005125X	006572	105857	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003006	0000001	200.00	06/06/2022	000000005125X	006572	105861	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003007	0000001	100.00	06/06/2022	000000005125X	006572	105869	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003008	0000001	200.00	06/06/2022	000000005125X	006572	105876	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003009	0000001	150.00	06/06/2022	000000005125X	006572	105883	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003010	0000001	100.00	06/06/2022	000000005125X	006572	105884	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003011	0000001	150.00	06/06/2022	000000005125X	006572	105886	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003012	0000001	100.00	06/06/2022	000000005125X	006572	105887	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003013	0000001	100.00	06/06/2022	000000005125X	006572	105892	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003014	0000001	200.00	06/06/2022	000000005125X	006572	105893	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003015	0000001	150.00	06/06/2022	000000005125X	006572	105894	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003016	0000001	1000.00	06/06/2022	000000005125X	006572	105905	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003017	0000001	500.00	06/06/2022	000000005125X	006572	105908	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003019	0000001	200.00	07/06/2022	000000005125X	006572	105840	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003020	0000001	200.00	07/06/2022	000000005125X	006572	105855	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003021	0000001	100.00	07/06/2022	000000005125X	006572	105863	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003022	0000001	100.00	07/06/2022	000000005125X	006572	105866	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003023	0000001	200.00	07/06/2022	000000005125X	006572	105867	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003024	0000001	200.00	07/06/2022	000000005125X	006572	105880	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003025	0000001	150.00	07/06/2022	000000005125X	006572	105881	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003026	0000001	200.00	07/06/2022	000000005125X	006572	105882	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003027	0000001	100.00	07/06/2022	000000005125X	006572	105895	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003028	0000001	1000.00	07/06/2022	000000005125X	006572	105906	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003029	0000001	500.00	07/06/2022	000000005125X	006572	105909	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003030	0000001	500.00	07/06/2022	000000005125X	006572	105914	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003031	0000001	500.00	07/06/2022	000000005125X	006572	105917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	4.75	07/06/2022	000000005125X	006572	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	4.75	08/06/2022	000000005125X	006572	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003099	0000001	33.00	08/06/2022	000000005125X	006572	003099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	400.00	08/06/2022	000000005125X	006572	105799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002898	0000001	240.00	08/06/2022	000000005125X	006572	105802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	660.00	08/06/2022	000000005125X	006572	105813	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002897	0000001	150.00	08/06/2022	000000005125X	006572	105801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002829	0000001	1666.00	08/06/2022	000000005125X	006572	105780	83.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002908	0000001	240.00	08/06/2022	000000005125X	006572	105812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002904	0000001	180.00	08/06/2022	000000005125X	006572	105808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002905	0000001	210.00	08/06/2022	000000005125X	006572	105809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002907	0000001	330.00	08/06/2022	000000005125X	006572	105811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002912	0000001	330.00	08/06/2022	000000005125X	006572	105816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002913	0000001	330.00	08/06/2022	000000005125X	006572	105817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002914	0000001	570.00	08/06/2022	000000005125X	006572	105818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002915	0000001	630.00	08/06/2022	000000005125X	006572	105819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002916	0000001	660.00	08/06/2022	000000005125X	006572	105820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002917	0000001	780.00	08/06/2022	000000005125X	006572	105821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002918	0000001	810.00	08/06/2022	000000005125X	006572	105822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002919	0000001	870.00	08/06/2022	000000005125X	006572	105823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002920	0000001	1110.00	08/06/2022	000000005125X	006572	105824	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002900	0000001	80.00	08/06/2022	000000005125X	006572	105804	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003043	0000001	50000.00	08/06/2022	000000005125X	006572	003043	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003044	0000001	7000.00	08/06/2022	000000005125X	006572	003044	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003045	0000001	10000.00	08/06/2022	000000005125X	006572	003045	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003047	0000001	150.00	08/06/2022	000000005125X	006572	105841	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003048	0000001	200.00	08/06/2022	000000005125X	006572	105842	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003049	0000001	100.00	08/06/2022	000000005125X	006572	105844	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003050	0000001	200.00	08/06/2022	000000005125X	006572	105846	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003051	0000001	150.00	08/06/2022	000000005125X	006572	105847	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003052	0000001	100.00	08/06/2022	000000005125X	006572	105848	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003053	0000001	200.00	08/06/2022	000000005125X	006572	105849	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003054	0000001	150.00	08/06/2022	000000005125X	006572	105850	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003055	0000001	100.00	08/06/2022	000000005125X	006572	105851	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003056	0000001	200.00	08/06/2022	000000005125X	006572	105852	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003057	0000001	150.00	08/06/2022	000000005125X	006572	105853	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003058	0000001	200.00	08/06/2022	000000005125X	006572	105858	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003059	0000001	150.00	08/06/2022	000000005125X	006572	105859	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003060	0000001	100.00	08/06/2022	000000005125X	006572	105860	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003061	0000001	150.00	08/06/2022	000000005125X	006572	105862	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003062	0000001	200.00	08/06/2022	000000005125X	006572	105864	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003063	0000001	150.00	08/06/2022	000000005125X	006572	105865	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003064	0000001	150.00	08/06/2022	000000005125X	006572	105868	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003065	0000001	200.00	08/06/2022	000000005125X	006572	105870	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003066	0000001	150.00	08/06/2022	000000005125X	006572	105871	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003067	0000001	200.00	08/06/2022	000000005125X	006572	105873	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003068	0000001	150.00	08/06/2022	000000005125X	006572	105874	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003069	0000001	100.00	08/06/2022	000000005125X	006572	105875	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003070	0000001	200.00	08/06/2022	000000005125X	006572	105877	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003071	0000001	150.00	08/06/2022	000000005125X	006572	105878	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003072	0000001	100.00	08/06/2022	000000005125X	006572	105879	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003073	0000001	200.00	08/06/2022	000000005125X	006572	105885	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003074	0000001	200.00	08/06/2022	000000005125X	006572	105888	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003075	0000001	150.00	08/06/2022	000000005125X	006572	105889	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003076	0000001	200.00	08/06/2022	000000005125X	006572	105890	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003077	0000001	150.00	08/06/2022	000000005125X	006572	105891	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003078	0000001	200.00	08/06/2022	000000005125X	006572	105899	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003079	0000001	100.00	08/06/2022	000000005125X	006572	105900	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003080	0000001	200.00	08/06/2022	000000005125X	006572	105901	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003081	0000001	150.00	08/06/2022	000000005125X	006572	105902	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003082	0000001	100.00	08/06/2022	000000005125X	006572	105903	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003083	0000001	500.00	08/06/2022	000000005125X	006572	105904	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003084	0000001	300.00	08/06/2022	000000005125X	006572	105910	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003085	0000001	300.00	08/06/2022	000000005125X	006572	105911	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003086	0000001	500.00	08/06/2022	000000005125X	006572	105913	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003087	0000001	500.00	08/06/2022	000000005125X	006572	105915	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003088	0000001	100.00	08/06/2022	000000005125X	006572	105916	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003089	0000001	128.00	08/06/2022	000000005125X	006572	105918	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003090	0000001	88.34	08/06/2022	000000005125X	006572	105919	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003091	0000001	26.25	08/06/2022	000000005125X	006572	105920	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003092	0000001	149.13	08/06/2022	000000005125X	006572	105921	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003093	0000001	67.28	08/06/2022	000000005125X	006572	105922	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003094	0000001	139.62	08/06/2022	000000005125X	006572	105923	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003095	0000001	22.00	08/06/2022	000000005125X	006572	105924	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0002941	0000001	688.74	09/06/2022	000000005125X	006572	002941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003041	0000001	320.00	09/06/2022	000000005125X	006572	003041	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003109	0000001	197.38	09/06/2022	000000005125X	006572	105925	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003110	0000001	10.00	09/06/2022	000000005125X	006572	105926	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003111	0000001	480.00	09/06/2022	000000005125X	006572	105927	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003112	0000001	300.00	09/06/2022	000000005125X	006572	105928	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003113	0000001	165.00	09/06/2022	000000005125X	006572	105929	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003114	0000001	179.60	09/06/2022	000000005125X	006572	105930	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003115	0000001	262.33	09/06/2022	000000005125X	006572	105931	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003116	0000001	1000.00	09/06/2022	000000005125X	006572	105932	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003117	0000001	300.00	09/06/2022	000000005125X	006572	105933	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003118	0000001	193.80	09/06/2022	000000005125X	006572	105934	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003119	0000001	132.00	09/06/2022	000000005125X	006572	105935	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002972	0000001	241.00	09/06/2022	000000005125X	006572	002972	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002994	0000001	297.00	09/06/2022	000000005125X	006572	002994	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003040	0000001	3000.00	09/06/2022	000000005125X	006572	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002934	0000001	23.77	09/06/2022	000000005125X	006572	002934	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002923	0000001	1462.44	09/06/2022	000000005125X	006572	002923	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002933	0000001	28.29	09/06/2022	000000005125X	006572	002933	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002935	0000001	99.31	09/06/2022	000000005125X	006572	002935	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003042	0000001	292.62	09/06/2022	000000005125X	006572	003042	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003106	0000001	4800.00	09/06/2022	000000005125X	006572	003106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002921	0000001	721.37	09/06/2022	0000000096911	006572	002921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002922	0000001	737.21	09/06/2022	0000000096911	006572	002922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002927	0000001	222.30	09/06/2022	0000000293407	006572	002927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002928	0000001	556.76	09/06/2022	000000005125X	006572	002928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002929	0000001	399.23	09/06/2022	0000000293407	006572	002929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002930	0000001	464.30	09/06/2022	0000000293407	006572	002930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002938	0000001	363.82	09/06/2022	0000000293407	006572	002938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002944	0000001	2153.12	09/06/2022	0000000096911	006572	002944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002739	0000001	13290.75	09/06/2022	0000000293407	006572	002739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002901	0000001	60.00	09/06/2022	000000005125X	006572	105805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002902	0000001	60.00	09/06/2022	000000005125X	006572	105806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002961	0000001	680.00	09/06/2022	0000000096911	006572	002961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002962	0000001	5616.00	09/06/2022	0000000096911	006572	002962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002991	0000001	300.00	09/06/2022	0000000096911	006572	002991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002992	0000001	1600.00	09/06/2022	0000000096911	006572	002992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002993	0000001	8651.50	09/06/2022	0000000293407	006572	002993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003033	0000001	164.19	09/06/2022	0000000096911	006572	003033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003122	0000001	55.00	09/06/2022	0000000096911	006572	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002926	0000001	647.39	09/06/2022	0000000134511	006572	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002931	0000001	747.97	09/06/2022	0000000134511	006572	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002932	0000001	663.42	09/06/2022	0000000134511	006572	002932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002937	0000001	910.24	09/06/2022	000000005125X	006572	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002940	0000001	520.00	09/06/2022	0000000197653	006572	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002942	0000001	2543.90	09/06/2022	0000000197653	006572	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003034	0000001	564.00	09/06/2022	0000000197653	006572	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003035	0000001	1410.00	09/06/2022	0000000197653	006572	003035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003036	0000001	282.00	09/06/2022	0000000197653	006572	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003037	0000001	148.70	09/06/2022	0000000197653	006572	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003038	0000001	415.30	09/06/2022	0000000197653	006572	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003105	0000001	3500.00	09/06/2022	000000005125X	006572	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003123	0000001	33.00	09/06/2022	0000000134511	006572	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002924	0000001	1858.95	09/06/2022	000000005125X	006572	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002936	0000001	20.04	09/06/2022	000000005125X	006572	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002939	0000001	163.51	09/06/2022	000000005125X	006572	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002945	0000001	18616.94	09/06/2022	0000000710210	049160	002945	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002946	0000001	30878.23	09/06/2022	0000000580457	006572	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002971	0000001	180.20	09/06/2022	000000005125X	006572	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003104	0000001	1326.00	09/06/2022	000000005125X	006572	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	2150.00	09/06/2022	000000005125X	006572	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	771.46	09/06/2022	000000005125X	006572	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	461.30	09/06/2022	000000005125X	006572	002995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002996	0000001	877.36	09/06/2022	000000005125X	006572	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	970.50	09/06/2022	000000005125X	006572	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	12138.00	09/06/2022	000000005125X	006572	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003046	0000001	145.50	09/06/2022	000000005125X	006572	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003107	0000001	1050.00	09/06/2022	000000005125X	006572	003107	52.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	351.84	09/06/2022	000000005125X	006572	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	4.75	09/06/2022	000000005125X	006572	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	176.00	09/06/2022	000000005125X	006572	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003124	0000001	10.45	09/06/2022	0000000051268	006572	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	78.30	09/06/2022	0000005408652	057760	003125	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003127	0000001	28222.85	10/06/2022	000000005125X	006572	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	23558.67	10/06/2022	000000005125X	006572	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	4.75	10/06/2022	000000005125X	006572	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	11.00	10/06/2022	000000005125X	006572	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	976.00	10/06/2022	000000005125X	006572	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	576.00	10/06/2022	000000005125X	006572	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	400.00	10/06/2022	000000005125X	006572	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002839	0000001	320.00	10/06/2022	000000005125X	006572	002839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	863.00	10/06/2022	000000005125X	006572	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003108	0000001	1190.00	10/06/2022	000000005125X	006572	003108	59.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	7244.00	10/06/2022	000000005125X	006572	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	0.11	10/06/2022	0000000051292	006572	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	80.00	10/06/2022	000000005125X	006572	105803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002911	0000001	210.00	10/06/2022	000000005125X	006572	105815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003150	0000001	1178.50	10/06/2022	000000005125X	006572	003150	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002571	0000001	200.00	10/06/2022	0000000000000	000000	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002896	0000001	375.00	10/06/2022	000000005125X	006572	105800	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003131	0000001	150.00	10/06/2022	000000005125X	006572	105936	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003140	0000001	67.85	10/06/2022	000000005125X	006572	105937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003141	0000001	97.00	10/06/2022	000000005125X	006572	105938	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003142	0000001	170.00	10/06/2022	000000005125X	006572	105939	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003143	0000001	216.99	10/06/2022	000000005125X	006572	105940	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003144	0000001	164.44	10/06/2022	000000005125X	006572	105941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003145	0000001	44.87	10/06/2022	000000005125X	006572	105942	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003146	0000001	90.79	10/06/2022	000000005125X	006572	105943	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003156	0000001	500.00	13/06/2022	000000005125X	006572	105945	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003157	0000001	56.15	13/06/2022	000000005125X	006572	105946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003158	0000001	186.85	13/06/2022	000000005125X	006572	105947	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003159	0000001	460.00	13/06/2022	000000005125X	006572	105948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003160	0000001	179.06	13/06/2022	000000005125X	006572	105949	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003161	0000001	248.96	13/06/2022	000000005125X	006572	105951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003162	0000001	10.00	13/06/2022	000000005125X	006572	105952	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002570	0000001	200.00	13/06/2022	0000000000000	000000	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	4.75	13/06/2022	000000005125X	006572	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003155	0000001	160.00	13/06/2022	000000005125X	006572	105944	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003194	0000001	4.75	14/06/2022	000000005125X	006572	003194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003195	0000001	936.00	14/06/2022	0000000093815	006572	003195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003184	0000001	200.00	14/06/2022	000000005125X	006572	105953	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003185	0000001	180.00	14/06/2022	000000005125X	006572	105954	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003186	0000001	17.10	14/06/2022	000000005125X	006572	105955	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003187	0000001	183.99	14/06/2022	000000005125X	006572	105956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003188	0000001	209.01	14/06/2022	000000005125X	006572	105957	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003189	0000001	102.14	14/06/2022	000000005125X	006572	105958	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003102	0000001	14934.00	15/06/2022	000000005125X	006572	003102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003205	0000001	170.00	15/06/2022	000000005125X	006572	105959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003206	0000001	1000.00	15/06/2022	000000005125X	006572	105960	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003207	0000001	294.75	15/06/2022	000000005125X	006572	105961	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003208	0000001	444.98	15/06/2022	000000005125X	006572	105962	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003133	0000001	264.30	15/06/2022	000000005125X	006572	003133	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003183	0000001	28.63	15/06/2022	000000005125X	006572	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003174	0000001	358.00	15/06/2022	000000005125X	006572	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003163	0000001	87.75	15/06/2022	000000005125X	006572	003163	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003152	0000001	302.12	15/06/2022	000000005125X	006572	003152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	156.18	15/06/2022	000000005125X	006572	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003154	0000001	5300.00	15/06/2022	000000005125X	006572	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	443.60	15/06/2022	000000005125X	006572	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	2960.40	15/06/2022	000000005125X	006572	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003103	0000001	442.05	15/06/2022	000000005125X	006572	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	4.75	15/06/2022	000000005125X	006572	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	11.00	15/06/2022	000000005125X	006572	003212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	11000.00	15/06/2022	000000005125X	006572	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003172	0000001	1969.82	15/06/2022	000000005125X	006572	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003129	0000001	1337.71	15/06/2022	0000000134511	006572	003129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003151	0000001	499.73	15/06/2022	0000000096911	006572	003151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003153	0000001	776.36	15/06/2022	0000000096911	006572	003153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002761	0000001	1098.00	15/06/2022	0000000293407	006572	002761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003100	0000001	499.73	15/06/2022	0000000096911	006572	003100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003101	0000001	645.21	15/06/2022	0000000096911	006572	003101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003132	0000001	578.33	15/06/2022	0000000096911	006572	003132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003134	0000001	164.19	15/06/2022	0000000096911	006572	003134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003135	0000001	524.80	15/06/2022	0000000096911	006572	003135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003136	0000001	179.20	15/06/2022	0000000096911	006572	003136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003137	0000001	673.00	15/06/2022	0000000293407	006572	003137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003138	0000001	985.00	15/06/2022	0000000096911	006572	003138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	4.75	17/06/2022	000000005125X	006572	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	544.00	17/06/2022	000000005125X	006572	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003164	0000001	113.92	17/06/2022	000000005125X	006572	003164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003216	0000001	132.00	17/06/2022	000000005125X	006572	105963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003217	0000001	207.60	17/06/2022	000000005125X	006572	105964	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003218	0000001	337.14	17/06/2022	000000005125X	006572	105965	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003219	0000001	92.53	17/06/2022	000000005125X	006572	105966	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003220	0000001	107.33	17/06/2022	000000005125X	006572	105967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003221	0000001	140.50	17/06/2022	000000005125X	006572	105968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003222	0000001	120.35	17/06/2022	000000005125X	006572	105969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003223	0000001	107.33	17/06/2022	000000005125X	006572	105970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003224	0000001	128.51	17/06/2022	000000005125X	006572	105971	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003225	0000001	35.61	17/06/2022	000000005125X	006572	105972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003226	0000001	100.00	17/06/2022	000000005125X	006572	105973	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003227	0000001	230.00	17/06/2022	000000005125X	006572	105974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	4.75	20/06/2022	000000005125X	006572	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	4364.43	20/06/2022	000000005125X	006572	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	168.98	21/06/2022	000000005125X	006572	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	546.50	21/06/2022	000000005125X	006572	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	12040.37	21/06/2022	000000005125X	006572	003234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002754	0000001	583.80	21/06/2022	000000005125X	006572	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002837	0000001	1089.76	21/06/2022	000000005125X	006572	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002838	0000001	895.16	21/06/2022	000000005125X	006572	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	583.80	21/06/2022	000000005125X	006572	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	350.28	21/06/2022	000000005125X	006572	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	194.60	21/06/2022	000000005125X	006572	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	194.60	21/06/2022	000000005125X	006572	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	389.20	21/06/2022	000000005125X	006572	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	778.40	21/06/2022	000000005125X	006572	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	661.64	21/06/2022	000000005125X	006572	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	350.28	21/06/2022	000000005125X	006572	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	467.04	21/06/2022	000000005125X	006572	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	583.80	21/06/2022	000000005125X	006572	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	661.64	21/06/2022	000000005125X	006572	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002303	0000001	1673.56	21/06/2022	000000005125X	006572	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	895.16	21/06/2022	000000005125X	006572	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	700.56	21/06/2022	000000005125X	006572	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002214	0000001	155.68	21/06/2022	000000005125X	006572	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	4.75	21/06/2022	000000005125X	006572	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	33.00	21/06/2022	000000005125X	006572	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003177	0000001	595.00	21/06/2022	0000000197653	006572	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003202	0000001	930.00	21/06/2022	0000000173657	006572	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003213	0000001	441.23	21/06/2022	0000000134511	006572	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003214	0000001	250.00	21/06/2022	0000000134511	006572	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003231	0000001	630.00	21/06/2022	000000005125X	006572	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003240	0000001	86.00	21/06/2022	000000005125X	006572	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003266	0000001	3596.77	21/06/2022	0000000093815	006572	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003199	0000001	159.02	21/06/2022	000000005125X	006572	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003232	0000001	153.59	21/06/2022	000000005125X	006572	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003236	0000001	5777.50	21/06/2022	000000005125X	006572	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003238	0000001	473.00	21/06/2022	000000005125X	006572	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003239	0000001	670.00	21/06/2022	000000005125X	006572	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003241	0000001	460.00	21/06/2022	000000005125X	006572	003241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003271	0000001	85.00	21/06/2022	0000000096911	006572	214728	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003272	0000001	11.00	21/06/2022	0000000096911	006572	003272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002906	0000001	270.00	21/06/2022	000000005125X	006572	105810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003168	0000001	601.91	21/06/2022	0000000096911	006572	003168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003170	0000001	150.00	21/06/2022	000000005125X	006572	003170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003171	0000001	60.00	21/06/2022	0000000293407	006572	003171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003173	0000001	424.00	21/06/2022	0000000293407	006572	003173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003175	0000001	20519.93	21/06/2022	0000000293407	006572	003175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003176	0000001	10660.00	21/06/2022	0000000096911	006572	003176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003178	0000001	1728.00	21/06/2022	0000000096911	006572	003178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003179	0000001	5016.00	21/06/2022	0000000293407	006572	003179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003180	0000001	540.00	21/06/2022	0000000096911	006572	003180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003198	0000001	995.80	21/06/2022	0000000293407	006572	003198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003200	0000001	1301.30	21/06/2022	0000000293407	006572	003200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003201	0000001	910.00	21/06/2022	0000000293407	006572	003201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003204	0000001	50.00	21/06/2022	0000000096911	006572	003204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003235	0000001	797.00	21/06/2022	0000000293407	006572	003235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003237	0000001	273.00	21/06/2022	0000000293407	006572	003237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003242	0000001	266.00	21/06/2022	000000005125X	006572	003242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003243	0000001	559.50	21/06/2022	0000000293407	006572	003243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003244	0000001	288.00	21/06/2022	0000000293407	006572	003244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003245	0000001	660.47	21/06/2022	0000000096911	006572	003245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003247	0000001	164.19	21/06/2022	0000000096911	006572	003247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003248	0000001	499.73	21/06/2022	0000000096911	006572	003248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003267	0000001	6070.91	21/06/2022	0000000093815	006572	003267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003260	0000001	76.00	21/06/2022	000000005125X	006572	105975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003261	0000001	45.89	21/06/2022	000000005125X	006572	105976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003262	0000001	59.10	21/06/2022	000000005125X	006572	105977	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003196	0000001	168.86	21/06/2022	0000000287121	006572	003196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003197	0000001	139.80	21/06/2022	0000000275409	006572	003197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003203	0000001	50.00	21/06/2022	0000000275409	006572	003203	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003250	0000001	1741.50	21/06/2022	000000005125X	006572	003250	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003215	0000001	18900.00	21/06/2022	000000005125X	006572	003215	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003265	0000001	4663.59	21/06/2022	0000000093815	006572	003265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003273	0000001	59.95	22/06/2022	0000000291331	006572	003273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003273	0000002	58.00	22/06/2022	0000000291331	006572	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003276	0000001	75.00	22/06/2022	0000000000000	000000	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003279	0000001	4.75	22/06/2022	000000005125X	006572	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	4429.00	23/06/2022	000000005125X	006572	003289	367.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003291	0000001	1212.00	23/06/2022	000000005125X	006572	003291	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	10450.90	23/06/2022	000000005125X	006572	003292	2623.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	4401.41	23/06/2022	000000005125X	006572	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	6470.00	23/06/2022	000000005125X	006572	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	672.00	23/06/2022	000000005125X	006572	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	208.00	23/06/2022	000000005125X	006572	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003193	0000001	192.00	23/06/2022	000000005125X	006572	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003193	0000002	336.00	23/06/2022	000000005125X	006572	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003346	0000001	4.75	23/06/2022	000000005125X	006572	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	33.00	23/06/2022	000000005125X	006572	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003348	0000001	11.00	23/06/2022	0000000072400	006572	003348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003350	0000001	11.00	23/06/2022	0000000127914	006572	003350	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003351	0000001	64.50	23/06/2022	0000000127914	006572	003351	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003352	0000001	295.00	23/06/2022	0000000127914	006572	003352	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003353	0000001	11.00	23/06/2022	0000000267546	006572	003353	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003354	0000001	13.00	23/06/2022	0000000267546	006572	003354	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0003287	0000001	10990.60	23/06/2022	000000005125X	006572	003287	1472.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003288	0000001	3283.00	23/06/2022	000000005125X	006572	003288	387.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	5412.00	23/06/2022	000000005125X	006572	003290	728.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003285	0000001	24000.00	23/06/2022	000000005125X	006572	003285	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003286	0000001	10100.00	23/06/2022	000000005125X	006572	003286	1406.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003293	0000001	7932.00	23/06/2022	000000005125X	006572	003293	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003294	0000001	10412.00	23/06/2022	000000005125X	006572	003294	1123.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003258	0000001	1450.00	23/06/2022	000000005125X	006572	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0003295	0000001	8472.00	23/06/2022	000000005125X	006572	003295	1028.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003304	0000001	37495.40	23/06/2022	0000000173657	006572	003304	6633.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003305	0000001	7112.00	23/06/2022	000000005125X	006572	003305	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003306	0000001	244827.35	23/06/2022	0000000173657	006572	003306	62510.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003307	0000001	22926.45	23/06/2022	0000000173657	006572	003307	8109.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003308	0000001	67863.80	23/06/2022	0000000173657	006572	003308	13507.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003309	0000001	10820.80	23/06/2022	0000000173657	006572	003309	2932.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003310	0000001	4567.80	23/06/2022	0000000173657	006572	003310	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003311	0000001	1320.00	23/06/2022	000000005125X	006572	003311	100.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003312	0000001	41823.85	23/06/2022	0000000173657	006572	003312	4244.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003313	0000001	3636.00	23/06/2022	0000000173657	006572	003313	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003314	0000001	3636.00	23/06/2022	0000000173657	006572	003314	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003315	0000001	4848.00	23/06/2022	0000000173657	006572	003315	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003257	0000001	873.00	23/06/2022	000000005125X	006572	003257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003256	0000001	204.50	23/06/2022	0000000096911	006572	003256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003274	0000001	2239.00	23/06/2022	0000000096911	006572	003274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003275	0000001	114.00	23/06/2022	0000000096911	006572	003275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003316	0000001	37335.90	23/06/2022	0000000293407	006572	003316	6392.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003317	0000001	15284.00	23/06/2022	0000000096911	006572	003317	1391.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003318	0000001	99526.93	23/06/2022	0000000096911	006572	003318	18707.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003319	0000001	60629.25	23/06/2022	0000000293407	006572	003319	15442.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003320	0000001	1300.00	23/06/2022	0000000293407	006572	003320	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003321	0000001	9628.81	23/06/2022	0000000293407	006572	003321	2740.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003322	0000001	7893.37	23/06/2022	0000000293407	006572	003322	1455.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003323	0000001	16819.92	23/06/2022	0000000096911	006572	003323	1394.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003324	0000001	7104.00	23/06/2022	0000000096911	006572	003324	2032.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003325	0000001	60950.01	23/06/2022	0000000293407	006572	003325	14581.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003326	0000001	17563.34	23/06/2022	0000000293407	006572	003326	4099.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003327	0000001	3546.69	23/06/2022	0000000293407	006572	003327	316.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003328	0000001	51700.00	23/06/2022	0000000096911	006572	003328	12018.19	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003334	0000001	150.00	23/06/2022	0000000096911	006572	003334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003349	0000001	22.00	23/06/2022	0000000096911	006572	003349	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003329	0000001	13902.00	23/06/2022	000000005125X	006572	003329	2298.57	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003330	0000001	7750.00	23/06/2022	000000005125X	006572	003330	932.88	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003331	0000001	5195.00	23/06/2022	0000000275492	006572	003331	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003332	0000001	6060.00	23/06/2022	000000005125X	006572	003332	454.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003333	0000001	6560.00	23/06/2022	0000000287121	006572	003333	499.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003336	0000001	202.97	23/06/2022	000000005125X	006572	105979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003337	0000001	201.41	23/06/2022	000000005125X	006572	105980	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003338	0000001	320.00	23/06/2022	000000005125X	006572	105981	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003339	0000001	300.00	23/06/2022	000000005125X	006572	105982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003340	0000001	173.00	23/06/2022	000000005125X	006572	105983	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003341	0000001	200.00	23/06/2022	000000005125X	006572	105984	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003342	0000001	50.00	23/06/2022	000000005125X	006572	105985	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003343	0000001	1000.00	23/06/2022	000000005125X	006572	105986	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003252	0000001	115.60	23/06/2022	000000005125X	006572	003252	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003253	0000001	143.62	23/06/2022	0000000275492	006572	003253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003254	0000001	584.79	23/06/2022	0000000275492	006572	003254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003255	0000001	635.95	23/06/2022	0000000275409	006572	003255	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003277	0000001	56508.11	23/06/2022	0000000072400	006572	003277	1130.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000001	68150.25	23/06/2022	000000005125X	006572	003296	17113.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000002	1884.04	23/06/2022	0000005408652	057760	001652	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000003	1751.48	23/06/2022	0000005408652	057760	001653	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000004	1459.62	23/06/2022	0000005408652	057760	001654	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000005	1341.68	23/06/2022	0000005408652	057760	001655	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000006	1219.38	23/06/2022	0000005408652	057760	001656	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000007	1219.38	23/06/2022	0000005408652	057760	001657	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000008	1121.10	23/06/2022	0000005408652	057760	001658	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000009	601.25	23/06/2022	0000005408652	057760	001684	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000010	1121.10	23/06/2022	0000005408652	057760	001687	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003296	0000011	1121.10	23/06/2022	0000005408652	057760	001692	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0003297	0000001	15094.00	23/06/2022	000000005125X	006572	003297	1503.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003302	0000001	6296.00	23/06/2022	000000005125X	006572	003302	475.74	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003268	0000001	7835.00	23/06/2022	000000005125X	006572	003268	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003301	0000001	8424.00	23/06/2022	000000005125X	006572	003301	963.23	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003303	0000001	1212.00	23/06/2022	000000005125X	006572	003303	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003298	0000001	19606.27	23/06/2022	000000005125X	006572	003298	3495.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003299	0000001	10412.00	23/06/2022	000000005125X	006572	003299	1740.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003300	0000001	2640.00	23/06/2022	000000005125X	006572	003300	201.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	281.49	24/06/2022	0000000072400	006572	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	4.75	24/06/2022	000000005125X	006572	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	4.75	27/06/2022	000000005125X	006572	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003415	0000001	31.27	27/06/2022	0000000051268	006572	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	0.18	27/06/2022	0000000127914	006572	003416	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	2700.00	27/06/2022	000000005125X	006572	003282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003401	0000001	630.21	27/06/2022	000000005125X	006572	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003402	0000001	213.18	27/06/2022	0000000134511	006572	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003360	0000001	185.80	27/06/2022	000000005125X	006572	105978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003280	0000001	164.19	27/06/2022	0000000096911	006572	003280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003284	0000001	300.00	27/06/2022	0000000096911	006572	003284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003403	0000001	1024.96	27/06/2022	0000000293407	006572	003403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003404	0000001	1031.53	27/06/2022	0000000293407	006572	003404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003414	0000001	11.00	27/06/2022	0000000096911	006572	003414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002910	0000001	60.00	27/06/2022	000000005125X	006572	105814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003385	0000001	576.00	27/06/2022	0000000293407	006572	003385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002903	0000001	90.00	27/06/2022	000000005125X	006572	105807	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003283	0000001	1200.00	27/06/2022	000000005125X	006572	003283	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003281	0000001	119.50	27/06/2022	0000000275492	006572	003281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003405	0000001	98.00	27/06/2022	000000005125X	006572	105987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003406	0000001	251.33	27/06/2022	000000005125X	006572	105988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003407	0000001	320.18	27/06/2022	000000005125X	006572	105989	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003408	0000001	144.09	27/06/2022	000000005125X	006572	105990	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003409	0000001	152.99	27/06/2022	000000005125X	006572	105991	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003410	0000001	67.37	27/06/2022	000000005125X	006572	105992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003445	0000001	200.51	28/06/2022	000000005125X	006572	105993	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003446	0000001	176.83	28/06/2022	000000005125X	006572	105994	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003447	0000001	86.80	28/06/2022	000000005125X	006572	105995	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003448	0000001	107.56	28/06/2022	000000005125X	006572	105996	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003449	0000001	89.80	28/06/2022	000000005125X	006572	105997	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003450	0000001	229.00	28/06/2022	000000005125X	006572	105998	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003451	0000001	221.23	28/06/2022	000000005125X	006572	105999	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003452	0000001	176.98	28/06/2022	000000005125X	006572	106000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003453	0000001	8.05	28/06/2022	000000005125X	006572	106001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003454	0000001	84.00	28/06/2022	000000005125X	006572	106002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003455	0000001	100.00	28/06/2022	000000005125X	006572	106003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003456	0000001	200.00	28/06/2022	000000005125X	006572	106004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003457	0000001	115.00	28/06/2022	000000005125X	006572	106005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003458	0000001	300.00	28/06/2022	000000005125X	006572	106005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003459	0000001	505.00	28/06/2022	000000005125X	006572	106007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003460	0000001	340.00	28/06/2022	000000005125X	006572	106008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003461	0000001	230.00	28/06/2022	000000005125X	006572	106009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003462	0000001	400.00	28/06/2022	000000005125X	006572	106010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003463	0000001	123.47	28/06/2022	000000005125X	006572	106011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003464	0000001	22.00	28/06/2022	000000005125X	006572	106012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003465	0000001	300.00	28/06/2022	000000005125X	006572	106013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003466	0000001	100.00	28/06/2022	000000005125X	006572	106014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003469	0000001	4.75	28/06/2022	000000005125X	006572	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	4.75	29/06/2022	000000005125X	006572	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	5000.00	29/06/2022	000000005125X	006572	003361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003529	0000001	425.33	29/06/2022	0000000293407	006572	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003530	0000001	347.06	29/06/2022	0000000293407	006572	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003269	0000001	985.00	29/06/2022	0000000096911	006572	003269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003270	0000001	1150.00	29/06/2022	0000000293407	006572	003270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003358	0000001	2229.00	29/06/2022	0000000293407	006572	003358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003359	0000001	114.00	29/06/2022	0000000293407	006572	003359	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003357	0000001	767.49	29/06/2022	0000000275492	006572	003357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003531	0000001	50.00	29/06/2022	000000005125X	006572	106015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003577	0000001	110.00	30/06/2022	000000005125X	006572	106017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003578	0000001	50.00	30/06/2022	000000005125X	006572	106018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003579	0000001	100.00	30/06/2022	000000005125X	006572	106019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003589	0000001	22.00	30/06/2022	0000000275409	006572	003589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003590	0000001	55.00	30/06/2022	0000000275492	006572	003590	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003364	0000001	237.00	30/06/2022	0000000275409	006572	003364	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003369	0000001	79.00	30/06/2022	0000000275492	006572	003369	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003392	0000001	114.00	30/06/2022	0000000275492	006572	003392	5.70	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003393	0000001	240.00	30/06/2022	0000000275409	006572	003393	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003394	0000001	1212.00	30/06/2022	0000000275492	006572	003394	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003395	0000001	1212.00	30/06/2022	0000000275492	006572	003395	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003396	0000001	1212.00	30/06/2022	0000000275492	006572	003396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003397	0000001	1212.00	30/06/2022	0000000275492	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003398	0000001	3000.00	30/06/2022	0000000275492	006572	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003399	0000001	1500.00	30/06/2022	0000000275492	006572	003399	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003400	0000001	3420.00	30/06/2022	0000000275409	006572	003400	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003421	0000001	218.40	30/06/2022	0000000275492	006572	003421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003428	0000001	558.00	30/06/2022	0000000275492	006572	003428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003430	0000001	240.00	30/06/2022	000000005125X	006572	003430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003434	0000001	1600.00	30/06/2022	0000000275492	006572	003434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003437	0000001	450.00	30/06/2022	000000005125X	006572	003437	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003368	0000001	79.00	30/06/2022	000000005125X	006572	003368	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003376	0000001	380.00	30/06/2022	000000005125X	006572	003376	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003543	0000001	9806.02	30/06/2022	000000005125X	006572	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003366	0000001	79.00	30/06/2022	000000005125X	006572	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003384	0000001	450.00	30/06/2022	000000005125X	006572	003384	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003418	0000001	111.20	30/06/2022	000000005125X	006572	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003420	0000001	104.41	30/06/2022	000000005125X	006572	003420	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003442	0000001	1000.00	30/06/2022	000000005125X	006572	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003444	0000001	2200.00	30/06/2022	000000005125X	006572	003444	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003375	0000001	140.00	30/06/2022	000000005125X	006572	003375	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003379	0000001	5200.00	30/06/2022	000000005125X	006572	003379	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003380	0000001	450.00	30/06/2022	000000005125X	006572	003380	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003383	0000001	450.00	30/06/2022	000000005125X	006572	003383	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003363	0000001	158.00	30/06/2022	0000000096911	006572	003363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003370	0000001	79.00	30/06/2022	0000000293407	006572	003370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003371	0000001	553.00	30/06/2022	0000000293407	006572	003371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003417	0000001	581.76	30/06/2022	0000000096911	006572	003417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003419	0000001	758.31	30/06/2022	0000000096911	006572	003419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003422	0000001	499.73	30/06/2022	0000000096911	006572	003422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003423	0000001	372.00	30/06/2022	0000000096911	006572	003423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003568	0000001	91750.54	30/06/2022	0000000096911	006572	003568	15323.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003569	0000001	345.98	30/06/2022	0000000096911	006572	003569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003575	0000001	1750.00	30/06/2022	0000000096911	006572	003575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003386	0000001	50.00	30/06/2022	0000000293407	006572	003386	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003387	0000001	85.00	30/06/2022	0000000096911	006572	003387	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003388	0000001	3036.00	30/06/2022	0000000293407	006572	003388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003389	0000001	3500.00	30/06/2022	0000000293407	006572	003389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003390	0000001	600.00	30/06/2022	0000000096911	006572	003390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003391	0000001	450.00	30/06/2022	0000000096911	006572	003391	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003584	0000001	28520.60	30/06/2022	000000005125X	006572	003584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003588	0000001	44.00	30/06/2022	0000000096911	006572	003588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003431	0000001	50.00	30/06/2022	0000000096911	006572	003431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003439	0000001	600.00	30/06/2022	0000000096911	006572	003439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003440	0000001	600.00	30/06/2022	0000000096911	006572	003440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003441	0000001	620.00	30/06/2022	0000000096911	006572	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003365	0000001	158.00	30/06/2022	000000005125X	006572	003365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	110.00	30/06/2022	000000005125X	006572	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	450.00	30/06/2022	000000005125X	006572	003382	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003432	0000001	5000.00	30/06/2022	000000005125X	006572	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	600.00	30/06/2022	000000005125X	006572	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	4.75	30/06/2022	000000005125X	006572	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	132.00	30/06/2022	000000005125X	006572	003583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003585	0000001	930.38	30/06/2022	000000005125X	006572	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000001	329.51	30/06/2022	000000005125X	006572	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	159.95	30/06/2022	000000005125X	006572	003587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003362	0000001	158.00	30/06/2022	000000005125X	006572	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	81.00	30/06/2022	000000005125X	006572	003373	4.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003374	0000001	430.00	30/06/2022	000000005125X	006572	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003381	0000001	450.00	30/06/2022	000000005125X	006572	003381	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	4129.19	30/06/2022	000000005125X	006572	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	78.82	30/06/2022	0000000072400	006572	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	1.70	30/06/2022	0000002831430	006572	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	16813.91	30/06/2022	000000005125X	006572	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003565	0000001	57105.35	30/06/2022	000000005125X	006572	003565	338.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003367	0000001	158.00	30/06/2022	000000005125X	006572	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003378	0000001	250.00	30/06/2022	000000005125X	006572	003378	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003438	0000001	600.00	30/06/2022	000000005125X	006572	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003443	0000001	1800.00	30/06/2022	000000005125X	006572	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003571	0000001	100.00	30/06/2022	000000005125X	006572	106016	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003424	0000001	161.20	30/06/2022	0000000197653	006572	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003425	0000001	285.20	30/06/2022	0000000197653	006572	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003426	0000001	86.80	30/06/2022	0000000197653	006572	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003427	0000001	334.80	30/06/2022	0000000197653	006572	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003372	0000001	316.00	30/06/2022	0000000134511	006572	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003566	0000001	1770.72	30/06/2022	000000005125X	006572	003566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003567	0000001	85773.62	30/06/2022	0000000173657	006572	003567	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003556	0000001	1500.00	01/07/2022	000000005125X	006572	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003557	0000001	1500.00	01/07/2022	000000005125X	006572	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003278	0000001	320.00	01/07/2022	000000005125X	006572	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003651	0000001	4.75	01/07/2022	000000005125X	006572	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	1024.00	01/07/2022	000000005125X	006572	003228	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003555	0000001	2000.00	01/07/2022	000000005125X	006572	003555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003644	0000001	110.00	01/07/2022	000000005125X	006572	106020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003645	0000001	48.60	01/07/2022	000000005125X	006572	106021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003646	0000001	250.00	01/07/2022	000000005125X	006572	106022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003647	0000001	150.00	01/07/2022	000000005125X	006572	106023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003661	0000001	201.34	04/07/2022	000000005125X	006572	106024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003662	0000001	67.37	04/07/2022	000000005125X	006572	106025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003663	0000001	97.45	04/07/2022	000000005125X	006572	106026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003664	0000001	52.23	04/07/2022	000000005125X	006572	106027	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003665	0000001	38.06	04/07/2022	000000005125X	006572	106028	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003666	0000001	99.00	04/07/2022	000000005125X	006572	106029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003667	0000001	101.06	04/07/2022	000000005125X	006572	106030	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003668	0000001	220.00	04/07/2022	000000005125X	006572	106031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003669	0000001	170.00	04/07/2022	000000005125X	006572	106032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003670	0000001	500.00	04/07/2022	000000005125X	006572	106033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003671	0000001	300.00	04/07/2022	000000005125X	006572	106034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003672	0000001	300.00	04/07/2022	000000005125X	006572	106035	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003660	0000001	88.78	04/07/2022	000000005125X	006572	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003674	0000001	4.75	04/07/2022	000000005125X	006572	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003641	0000001	88.78	04/07/2022	000000005125X	006572	003641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003642	0000001	50975.51	04/07/2022	0000000173657	006572	003642	1019.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003695	0000001	4.75	05/07/2022	000000005125X	006572	003695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003688	0000001	85.90	05/07/2022	000000005125X	006572	106036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003689	0000001	117.16	05/07/2022	000000005125X	006572	106037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003690	0000001	24.50	05/07/2022	000000005125X	006572	106038	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003691	0000001	76.50	05/07/2022	000000005125X	006572	106039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003692	0000001	293.00	05/07/2022	000000005125X	006572	106040	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003713	0000001	54.89	06/07/2022	000000005125X	006572	106066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003714	0000001	128.51	06/07/2022	000000005125X	006572	106067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003715	0000001	188.25	06/07/2022	000000005125X	006572	106068	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003716	0000001	67.28	06/07/2022	000000005125X	006572	106069	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003717	0000001	40.40	06/07/2022	000000005125X	006572	106070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003722	0000001	11.00	06/07/2022	0000000275492	006572	003722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003723	0000001	11.00	06/07/2022	0000000287121	006572	003723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003471	0000001	462.00	06/07/2022	0000000275492	006572	003471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003500	0000001	94.69	06/07/2022	000000005125X	006572	003500	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003512	0000001	296.83	06/07/2022	000000005125X	006572	003512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003520	0000001	179.56	06/07/2022	0000000275409	006572	003520	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003523	0000001	164.00	06/07/2022	0000000275492	006572	003523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003524	0000001	95.94	06/07/2022	000000005125X	006572	003524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003525	0000001	625.19	06/07/2022	0000000275492	006572	003525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003655	0000001	761.86	06/07/2022	000000005125X	006572	003655	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003658	0000001	14934.00	06/07/2022	000000005125X	006572	003658	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003608	0000001	293.17	06/07/2022	000000005125X	006572	003608	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003537	0000001	421.60	06/07/2022	0000000275492	006572	003537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003550	0000001	109.00	06/07/2022	0000000275492	006572	003550	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003561	0000001	421.60	06/07/2022	0000000275492	006572	003561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003570	0000001	226.50	06/07/2022	0000000287121	006572	003570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003684	0000001	36.32	06/07/2022	000000005125X	006572	003684	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003594	0000001	1622.59	06/07/2022	000000005125X	006572	003594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003603	0000001	26.57	06/07/2022	000000005125X	006572	003603	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003472	0000001	1993.10	06/07/2022	000000005125X	006572	003472	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003479	0000001	9624.54	06/07/2022	000000005125X	006572	003479	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003480	0000001	2695.46	06/07/2022	000000005125X	006572	003480	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003483	0000001	3264.71	06/07/2022	000000005125X	006572	003483	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003502	0000001	81.56	06/07/2022	000000005125X	006572	003502	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003505	0000001	179.02	06/07/2022	000000005125X	006572	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003482	0000001	523.49	06/07/2022	000000005125X	006572	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003504	0000001	129.54	06/07/2022	000000005125X	006572	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003549	0000001	109.00	06/07/2022	000000005125X	006572	003549	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003596	0000001	245.78	06/07/2022	000000005125X	006572	003596	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003558	0000001	12000.00	06/07/2022	000000005125X	006572	003558	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003574	0000001	408.00	06/07/2022	000000005125X	006572	003574	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003687	0000001	28.63	06/07/2022	000000005125X	006572	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003718	0000001	4.75	06/07/2022	000000005125X	006572	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	440.00	06/07/2022	000000005125X	006572	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	32.84	06/07/2022	000000005125X	006572	003604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	421.60	06/07/2022	000000005125X	006572	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	421.60	06/07/2022	000000005125X	006572	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	60.97	06/07/2022	000000005125X	006572	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	2000.00	06/07/2022	000000005125X	006572	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003573	0000001	63.60	06/07/2022	000000005125X	006572	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	109.00	06/07/2022	000000005125X	006572	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003563	0000001	421.60	06/07/2022	000000005125X	006572	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	479.38	06/07/2022	000000005125X	006572	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	421.60	06/07/2022	000000005125X	006572	003539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	456.11	06/07/2022	000000005125X	006572	003481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	3000.00	06/07/2022	000000005125X	006572	003527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	337.18	06/07/2022	000000005125X	006572	003595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003643	0000001	888.33	06/07/2022	0000000134511	006572	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003675	0000001	645.15	06/07/2022	0000000197653	006572	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003676	0000001	356.90	06/07/2022	0000000197653	006572	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003677	0000001	3238.04	06/07/2022	0000000197653	006572	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003678	0000001	591.38	06/07/2022	0000000197653	006572	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003679	0000001	950.69	06/07/2022	0000000197653	006572	003679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003681	0000001	700.30	06/07/2022	000000005125X	006572	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003682	0000001	1396.62	06/07/2022	000000005125X	006572	003682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003683	0000001	30.36	06/07/2022	000000005125X	006572	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003560	0000001	421.60	06/07/2022	0000000134511	006572	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003711	0000001	151.15	06/07/2022	000000005125X	006572	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003721	0000001	88.00	06/07/2022	0000000134511	006572	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003597	0000001	238.60	06/07/2022	0000000134511	006572	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003601	0000001	482.16	06/07/2022	000000005125X	006572	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003602	0000001	695.90	06/07/2022	0000000134511	006572	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003605	0000001	902.12	06/07/2022	000000005125X	006572	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003611	0000001	722.39	06/07/2022	0000000134511	006572	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003614	0000001	114.00	06/07/2022	0000000134511	006572	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003615	0000001	114.00	06/07/2022	0000000134511	006572	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003484	0000001	378.12	06/07/2022	0000000134511	006572	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003485	0000001	1267.93	06/07/2022	0000000134511	006572	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003487	0000001	1156.40	06/07/2022	0000000134511	006572	003487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003492	0000001	3410.76	06/07/2022	000000005125X	006572	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003493	0000001	6867.10	06/07/2022	0000000134511	006572	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003494	0000001	683.79	06/07/2022	000000005125X	006572	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003495	0000001	958.83	06/07/2022	000000005125X	006572	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003496	0000001	2216.62	06/07/2022	000000005125X	006572	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003497	0000001	3053.34	06/07/2022	000000005125X	006572	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003498	0000001	1171.99	06/07/2022	000000005125X	006572	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003499	0000001	1519.68	06/07/2022	0000000290564	006572	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003509	0000001	7242.19	06/07/2022	000000005125X	006572	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003510	0000001	9614.33	06/07/2022	000000005125X	006572	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003536	0000001	421.60	06/07/2022	0000000134511	006572	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003545	0000001	496.00	06/07/2022	0000000197653	006572	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003546	0000001	644.80	06/07/2022	0000000197653	006572	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003551	0000001	218.00	06/07/2022	0000000134511	006572	003551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003553	0000001	1326.00	06/07/2022	000000005125X	006572	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003572	0000001	222.60	06/07/2022	000000005125X	006572	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003607	0000001	1283.75	06/07/2022	000000005125X	006572	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003609	0000001	1426.12	06/07/2022	000000005125X	006572	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003612	0000001	180.20	06/07/2022	000000005125X	006572	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003656	0000001	272.08	06/07/2022	000000005125X	006572	003656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003657	0000001	126.91	06/07/2022	000000005125X	006572	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003685	0000001	3730.68	06/07/2022	000000005125X	006572	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003710	0000001	1326.00	06/07/2022	000000005125X	006572	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003478	0000001	1545.86	06/07/2022	000000005125X	006572	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003507	0000001	152.17	06/07/2022	000000005125X	006572	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003508	0000001	166.79	06/07/2022	000000005125X	006572	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003511	0000001	4482.98	06/07/2022	000000005125X	006572	003511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003515	0000001	638.66	06/07/2022	000000005125X	006572	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003516	0000001	60.61	06/07/2022	000000005125X	006572	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003547	0000001	109.00	06/07/2022	000000005125X	006572	003547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003470	0000001	164.19	06/07/2022	0000000096911	006572	003470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003473	0000001	1023.20	06/07/2022	0000000293407	006572	003473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003474	0000001	3374.63	06/07/2022	0000000293407	006572	003474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003475	0000001	2617.43	06/07/2022	0000000096911	006572	003475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003476	0000001	5908.99	06/07/2022	0000000096911	006572	003476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003477	0000001	6061.45	06/07/2022	0000000096911	006572	003477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003486	0000001	1836.38	06/07/2022	0000000293407	006572	003486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003488	0000001	3566.24	06/07/2022	0000000096911	006572	003488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003489	0000001	2053.83	06/07/2022	0000000293407	006572	003489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003490	0000001	4862.53	06/07/2022	0000000293407	006572	003490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003491	0000001	4282.22	06/07/2022	0000000293407	006572	003491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003501	0000001	164.21	06/07/2022	0000000293407	006572	003501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003503	0000001	57.19	06/07/2022	000000005125X	006572	003503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003513	0000001	826.62	06/07/2022	0000000293407	006572	003513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003514	0000001	3508.62	06/07/2022	0000000096911	006572	003514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003517	0000001	153.60	06/07/2022	0000000096911	006572	003517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003518	0000001	153.60	06/07/2022	0000000096911	006572	003518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003519	0000001	128.00	06/07/2022	0000000096911	006572	003519	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003521	0000001	582.80	06/07/2022	0000000096911	006572	003521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003526	0000001	1145.00	06/07/2022	0000000096911	006572	003526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003591	0000001	489.71	06/07/2022	0000000293407	006572	003591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003592	0000001	428.17	06/07/2022	0000000096911	006572	003592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003593	0000001	159.89	06/07/2022	0000000096911	006572	003593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003598	0000001	358.06	06/07/2022	0000000096911	006572	003598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003599	0000001	266.04	06/07/2022	0000000293407	006572	003599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003600	0000001	230.21	06/07/2022	0000000293407	006572	003600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003610	0000001	621.46	06/07/2022	0000000096911	006572	003610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003613	0000001	1664.19	06/07/2022	0000000096911	006572	003613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003538	0000001	421.60	06/07/2022	0000000096911	006572	003538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003544	0000001	940.00	06/07/2022	0000000293407	006572	003544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003552	0000001	1326.00	06/07/2022	0000000096911	006572	003552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003554	0000001	249.90	06/07/2022	0000000293407	006572	003554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003562	0000001	421.60	06/07/2022	0000000096911	006572	003562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003576	0000001	306.00	06/07/2022	0000000096911	006572	003576	15.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003654	0000001	823.70	06/07/2022	0000000293407	006572	003654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003659	0000001	2724.83	06/07/2022	0000000096911	006572	003659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003680	0000001	567.18	06/07/2022	0000000096911	006572	003680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003686	0000001	806.38	06/07/2022	0000000096911	006572	003686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003652	0000001	1150.00	06/07/2022	0000000096911	006572	003652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003712	0000001	3423.70	06/07/2022	0000000096911	006572	003712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003720	0000001	165.00	06/07/2022	0000000096911	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003726	0000001	151.76	07/07/2022	0000000293407	006572	003726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003637	0000001	690.00	07/07/2022	000000005125X	006572	106062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003639	0000001	1080.00	07/07/2022	000000005125X	006572	106064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003635	0000001	540.00	07/07/2022	000000005125X	006572	106060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0000001	400.00	07/07/2022	000000005125X	006572	106041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	7684.81	07/07/2022	000000005125X	006572	003724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003618	0000001	60.00	07/07/2022	000000005125X	006572	106043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003742	0000001	4.75	07/07/2022	000000005125X	006572	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003617	0000001	750.00	07/07/2022	000000005125X	006572	106042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003727	0000001	197.52	07/07/2022	000000005125X	006572	106071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003728	0000001	67.37	07/07/2022	000000005125X	006572	106072	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003729	0000001	100.00	07/07/2022	000000005125X	006572	106073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003730	0000001	150.00	07/07/2022	000000005125X	006572	106074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003731	0000001	280.00	07/07/2022	000000005125X	006572	106075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003732	0000001	200.00	07/07/2022	000000005125X	006572	106076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003733	0000001	500.00	07/07/2022	000000005125X	006572	106077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003734	0000001	300.00	07/07/2022	000000005125X	006572	106078	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003735	0000001	180.00	07/07/2022	000000005125X	006572	106079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003736	0000001	190.00	07/07/2022	000000005125X	006572	106080	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003737	0000001	200.00	07/07/2022	000000005125X	006572	106081	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003738	0000001	137.15	07/07/2022	000000005125X	006572	106082	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003739	0000001	155.00	07/07/2022	000000005125X	006572	106083	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003782	0000001	6851.00	08/07/2022	000000005125X	006572	003782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003783	0000001	3100.00	08/07/2022	000000005125X	006572	003783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003784	0000001	2597.50	08/07/2022	0000000275492	006572	003784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003785	0000001	3030.00	08/07/2022	000000005125X	006572	003785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003786	0000001	229.00	08/07/2022	000000005125X	006572	106084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003787	0000001	112.30	08/07/2022	000000005125X	006572	106085	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003788	0000001	101.94	08/07/2022	000000005125X	006572	106086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003789	0000001	121.23	08/07/2022	000000005125X	006572	106087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003790	0000001	728.00	08/07/2022	000000005125X	006572	106088	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003763	0000001	8231.10	08/07/2022	000000005125X	006572	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003764	0000001	4989.33	08/07/2022	000000005125X	006572	003764	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003765	0000001	4212.00	08/07/2022	000000005125X	006572	003765	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003761	0000001	39489.00	08/07/2022	000000005125X	006572	003761	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003762	0000001	6570.33	08/07/2022	000000005125X	006572	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003744	0000001	28252.63	08/07/2022	000000005125X	006572	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003748	0000001	23558.67	08/07/2022	000000005125X	006572	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	2618.49	08/07/2022	000000005125X	006572	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003756	0000001	606.00	08/07/2022	000000005125X	006572	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	5225.45	08/07/2022	000000005125X	006572	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003650	0000001	560.00	08/07/2022	000000005125X	006572	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003533	0000001	128.00	08/07/2022	000000005125X	006572	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	224.00	08/07/2022	000000005125X	006572	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	4.75	08/07/2022	000000005125X	006572	003792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003795	0000001	56.70	08/07/2022	0000005408652	057760	003795	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003796	0000001	22.00	08/07/2022	0000000127914	006572	003796	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003797	0000001	65.50	08/07/2022	0000000127914	006572	003797	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003798	0000001	193.25	08/07/2022	0000000127914	006572	003798	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003412	0000001	1456.00	08/07/2022	000000005125X	006572	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	192.00	08/07/2022	000000005125X	006572	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	660.00	08/07/2022	000000005125X	006572	106045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003743	0000001	7841.33	08/07/2022	000000005125X	006572	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003745	0000001	30.70	08/07/2022	0000000141356	006572	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	5242.80	08/07/2022	000000005125X	006572	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	1641.50	08/07/2022	000000005125X	006572	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	2706.00	08/07/2022	000000005125X	006572	003755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	5050.00	08/07/2022	000000005125X	006572	003751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000001	863.00	08/07/2022	000000005125X	006572	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003758	0000001	3966.00	08/07/2022	000000005125X	006572	003758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003759	0000001	5206.00	08/07/2022	000000005125X	006572	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0003760	0000001	4236.00	08/07/2022	000000005125X	006572	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003619	0000001	120.00	08/07/2022	000000005125X	006572	106044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003766	0000001	18254.45	08/07/2022	0000000173657	006572	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003767	0000001	3556.00	08/07/2022	000000005125X	006572	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003768	0000001	122957.74	08/07/2022	0000000173657	006572	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003769	0000001	11463.24	08/07/2022	0000000173657	006572	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003770	0000001	32881.20	08/07/2022	0000000173657	006572	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003771	0000001	5410.40	08/07/2022	0000000173657	006572	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003772	0000001	2283.90	08/07/2022	0000000173657	006572	003772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003628	0000001	270.00	08/07/2022	000000005125X	006572	106053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003631	0000001	330.00	08/07/2022	000000005125X	006572	106056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003632	0000001	330.00	08/07/2022	000000005125X	006572	106057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003633	0000001	360.00	08/07/2022	000000005125X	006572	106058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003634	0000001	510.00	08/07/2022	000000005125X	006572	106059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003626	0000001	210.00	08/07/2022	000000005125X	006572	106051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003640	0000001	1080.00	08/07/2022	000000005125X	006572	106065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003638	0000001	720.00	08/07/2022	000000005125X	006572	106063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003773	0000001	8175.33	08/07/2022	0000000096911	006572	003773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003774	0000001	43395.60	08/07/2022	0000000096911	006572	003774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003775	0000001	34609.05	08/07/2022	0000000293407	006572	003775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003776	0000001	650.00	08/07/2022	0000000293407	006572	003776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003777	0000001	6843.00	08/07/2022	0000000293407	006572	003777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003778	0000001	4840.00	08/07/2022	0000000293407	006572	003778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003779	0000001	3415.00	08/07/2022	0000000096911	006572	003779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003780	0000001	27831.97	08/07/2022	0000000293407	006572	003780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003781	0000001	8060.00	08/07/2022	0000000293407	006572	003781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003794	0000001	1148.26	08/07/2022	000000005125X	006572	003794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003630	0000001	60.00	11/07/2022	000000005125X	006572	106055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003627	0000001	240.00	11/07/2022	000000005125X	006572	106052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003636	0000001	630.00	11/07/2022	000000005125X	006572	106061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003621	0000001	60.00	11/07/2022	000000005125X	006572	106046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003622	0000001	60.00	11/07/2022	000000005125X	006572	106047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003623	0000001	60.00	11/07/2022	000000005125X	006572	106048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003624	0000001	90.00	11/07/2022	000000005125X	006572	106049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003625	0000001	120.00	11/07/2022	000000005125X	006572	106050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003811	0000001	4.75	11/07/2022	000000005125X	006572	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	11.00	11/07/2022	000000005125X	006572	003812	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003435	0000001	200.00	11/07/2022	0000000000000	000000	003435	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003807	0000001	516.25	11/07/2022	000000005125X	006572	003807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003808	0000001	26.25	11/07/2022	000000005125X	006572	106089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003809	0000001	171.69	11/07/2022	000000005125X	006572	106090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003810	0000001	205.55	11/07/2022	000000005125X	006572	106091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003825	0000001	350.00	12/07/2022	000000005125X	006572	106092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003826	0000001	150.00	12/07/2022	000000005125X	006572	106093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	4.75	12/07/2022	000000005125X	006572	003827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003801	0000001	289.40	12/07/2022	0000000096911	006572	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003873	0000001	4.75	13/07/2022	000000005125X	006572	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003829	0000001	85773.62	13/07/2022	0000000173657	006572	003829	734.11	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003854	0000001	50.00	13/07/2022	000000005125X	006572	106094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003855	0000001	230.00	13/07/2022	000000005125X	006572	106095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003856	0000001	230.00	13/07/2022	000000005125X	006572	106096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003857	0000001	230.00	13/07/2022	000000005125X	006572	106097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003858	0000001	80.00	13/07/2022	000000005125X	006572	106098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003859	0000001	78.90	13/07/2022	000000005125X	006572	106099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003860	0000001	289.55	13/07/2022	000000005125X	006572	106100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003861	0000001	49.90	13/07/2022	000000005125X	006572	106101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003862	0000001	230.00	13/07/2022	000000005125X	006572	106102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003863	0000001	230.00	13/07/2022	000000005125X	006572	106103	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003864	0000001	230.00	13/07/2022	000000005125X	006572	106104	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003865	0000001	230.00	13/07/2022	000000005125X	006572	106105	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003866	0000001	32.85	13/07/2022	000000005125X	006572	106106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003867	0000001	24.00	13/07/2022	000000005125X	006572	106107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003868	0000001	38.00	13/07/2022	000000005125X	006572	106108	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003833	0000001	99.04	14/07/2022	000000005125X	006572	003833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003843	0000001	92.82	14/07/2022	000000005125X	006572	003843	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003845	0000001	107.73	14/07/2022	0000000275492	006572	003845	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003885	0000001	230.00	14/07/2022	000000005125X	006572	106109	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003886	0000001	75.87	14/07/2022	000000005125X	006572	106110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003887	0000001	21.20	14/07/2022	000000005125X	006572	106111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003888	0000001	520.94	14/07/2022	000000005125X	006572	106112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003889	0000001	117.79	14/07/2022	000000005125X	006572	106113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003890	0000001	230.00	14/07/2022	000000005125X	006572	106114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003891	0000001	150.00	14/07/2022	000000005125X	006572	106115	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003436	0000001	200.00	14/07/2022	0000000000000	000000	003436	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003824	0000001	25.96	14/07/2022	000000005125X	006572	003824	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003725	0000001	496.69	14/07/2022	000000005125X	006572	003725	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003803	0000001	78.90	14/07/2022	000000005125X	006572	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003804	0000001	143.34	14/07/2022	000000005125X	006572	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003838	0000001	107.73	14/07/2022	000000005125X	006572	003838	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003850	0000001	107.73	14/07/2022	000000005125X	006572	003850	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003806	0000001	311.87	14/07/2022	000000005125X	006572	003806	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003823	0000001	8474.40	14/07/2022	000000005125X	006572	003823	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003841	0000001	92.82	14/07/2022	000000005125X	006572	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003834	0000001	141.27	14/07/2022	0000000134511	006572	003834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003840	0000001	135.01	14/07/2022	0000000134511	006572	003840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003846	0000001	141.27	14/07/2022	0000000134511	006572	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003852	0000001	135.01	14/07/2022	0000000134511	006572	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003853	0000001	450.00	14/07/2022	0000000197653	006572	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003799	0000001	466.00	14/07/2022	0000000197653	006572	003799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003815	0000001	663.84	14/07/2022	0000000197653	006572	003815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003816	0000001	3289.97	14/07/2022	0000000197653	006572	003816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003817	0000001	1307.30	14/07/2022	0000000197653	006572	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003818	0000001	951.41	14/07/2022	0000000197653	006572	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003819	0000001	367.42	14/07/2022	0000000197653	006572	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003828	0000001	385.00	14/07/2022	0000000197653	006572	003828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003747	0000001	1495.60	14/07/2022	0000000197653	006572	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003749	0000001	178449.00	14/07/2022	0000000173657	006572	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003750	0000001	66481.00	14/07/2022	0000000173657	006572	003750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003697	0000001	388.20	14/07/2022	0000000197653	006572	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003698	0000001	97.05	14/07/2022	0000000197653	006572	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003699	0000001	64.70	14/07/2022	0000000197653	006572	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003700	0000001	97.05	14/07/2022	0000000197653	006572	003700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003701	0000001	129.40	14/07/2022	0000000197653	006572	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003705	0000001	328.20	14/07/2022	0000000197653	006572	003705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003706	0000001	820.50	14/07/2022	0000000197653	006572	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003707	0000001	218.80	14/07/2022	0000000197653	006572	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003708	0000001	54.70	14/07/2022	0000000197653	006572	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003709	0000001	218.80	14/07/2022	0000000197653	006572	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003702	0000001	865.60	14/07/2022	000000005125X	006572	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	4.75	14/07/2022	000000005125X	006572	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	11.00	14/07/2022	000000005125X	006572	003893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	92.82	14/07/2022	000000005125X	006572	003844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000001	443.77	14/07/2022	000000005125X	006572	003832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003835	0000001	92.82	14/07/2022	000000005125X	006572	003835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	157.39	14/07/2022	000000005125X	006572	003837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003847	0000001	92.82	14/07/2022	000000005125X	006572	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	157.39	14/07/2022	000000005125X	006572	003849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003805	0000001	47.00	14/07/2022	0000000096911	006572	003805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003813	0000001	800.50	14/07/2022	0000000096911	006572	003813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003820	0000001	560.30	14/07/2022	0000000096911	006572	003820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003821	0000001	706.43	14/07/2022	0000000096911	006572	003821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003822	0000001	540.00	14/07/2022	0000000096911	006572	003822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003800	0000001	140.80	14/07/2022	0000000096911	006572	003800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003836	0000001	133.86	14/07/2022	0000000096911	006572	003836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003839	0000001	92.82	14/07/2022	0000000096911	006572	003839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003842	0000001	107.73	14/07/2022	0000000096911	006572	003842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003848	0000001	133.86	14/07/2022	0000000096911	006572	003848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003851	0000001	92.82	14/07/2022	0000000096911	006572	003851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003704	0000001	164.19	14/07/2022	0000000096911	006572	003704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003653	0000001	4958.50	14/07/2022	0000000096911	006572	003653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003696	0000001	499.73	14/07/2022	0000000096911	006572	003696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003629	0000001	30.00	15/07/2022	000000005125X	006572	106054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	4.75	15/07/2022	000000005125X	006572	003900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003694	0000001	336.00	15/07/2022	000000005125X	006572	003694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	272.00	15/07/2022	000000005125X	006572	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003741	0000001	448.00	15/07/2022	000000005125X	006572	003741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003895	0000001	244.11	15/07/2022	000000005125X	006572	106116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003896	0000001	302.70	15/07/2022	000000005125X	006572	106117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003897	0000001	20.00	15/07/2022	000000005125X	006572	106118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003936	0000001	86.80	18/07/2022	000000005125X	006572	106119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003940	0000001	4.75	18/07/2022	000000005125X	006572	003940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003973	0000001	4.75	19/07/2022	000000005125X	006572	003973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003977	0000001	936.00	19/07/2022	0000000093815	006572	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003975	0000001	2850.78	19/07/2022	0000000093815	006572	003975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003976	0000001	3947.18	19/07/2022	0000000093815	006572	003976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003961	0000001	128.51	19/07/2022	000000005125X	006572	106120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003962	0000001	98.05	19/07/2022	000000005125X	006572	106121	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003963	0000001	493.16	19/07/2022	000000005125X	006572	106122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003964	0000001	97.45	19/07/2022	000000005125X	006572	106123	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003965	0000001	169.99	19/07/2022	000000005125X	006572	106124	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003966	0000001	81.72	19/07/2022	000000005125X	006572	106125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003967	0000001	64.63	19/07/2022	000000005125X	006572	106126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003968	0000001	74.78	19/07/2022	000000005125X	006572	106127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003969	0000001	30.45	19/07/2022	000000005125X	006572	106128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003970	0000001	232.47	19/07/2022	000000005125X	006572	106129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003974	0000001	3656.87	19/07/2022	0000000093815	006572	003974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003978	0000001	59.95	20/07/2022	0000000291331	006572	003978	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003990	0000001	63.00	20/07/2022	000000005125X	006572	106130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003991	0000001	98.00	20/07/2022	000000005125X	006572	106131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003992	0000001	59.70	20/07/2022	000000005125X	006572	106132	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003993	0000001	253.66	20/07/2022	000000005125X	006572	106133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003994	0000001	117.16	20/07/2022	000000005125X	006572	106134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003995	0000001	30.00	20/07/2022	000000005125X	006572	106135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003996	0000001	57.98	20/07/2022	000000005125X	006572	106136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003988	0000001	806.40	20/07/2022	000000005125X	006572	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003989	0000001	17380.00	20/07/2022	0000000141356	006572	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003979	0000001	1353.27	20/07/2022	000000005125X	006572	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003980	0000001	0.10	20/07/2022	0000000051292	006572	003980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	4.75	20/07/2022	000000005125X	006572	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	3490.55	21/07/2022	000000005125X	006572	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	4.75	21/07/2022	000000005125X	006572	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004017	0000001	297.00	21/07/2022	000000005125X	006572	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003932	0000001	32.58	21/07/2022	000000005125X	006572	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003874	0000001	135.60	21/07/2022	000000005125X	006572	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	85.79	21/07/2022	000000005125X	006572	003933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	863.25	21/07/2022	000000005125X	006572	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003894	0000001	176.33	21/07/2022	000000005125X	006572	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003905	0000001	1995.72	21/07/2022	000000005125X	006572	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003908	0000001	1874.87	21/07/2022	000000005125X	006572	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003941	0000001	68.54	21/07/2022	000000005125X	006572	003941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003945	0000001	2946.19	21/07/2022	000000005125X	006572	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003949	0000001	2300.55	21/07/2022	000000005125X	006572	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003950	0000001	965.58	21/07/2022	000000005125X	006572	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004019	0000001	44.00	21/07/2022	0000000134511	006572	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003880	0000001	47.80	21/07/2022	0000000197653	006572	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003881	0000001	95.60	21/07/2022	0000000197653	006572	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003882	0000001	191.20	21/07/2022	0000000197653	006572	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003883	0000001	478.00	21/07/2022	0000000197653	006572	003883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003884	0000001	143.40	21/07/2022	0000000197653	006572	003884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003911	0000001	358.43	21/07/2022	0000000134511	006572	003911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003912	0000001	437.48	21/07/2022	0000000134511	006572	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003914	0000001	796.36	21/07/2022	0000000134511	006572	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003919	0000001	971.26	21/07/2022	000000005125X	006572	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003920	0000001	4798.21	21/07/2022	0000000134511	006572	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003921	0000001	898.82	21/07/2022	000000005125X	006572	003921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003922	0000001	2159.12	21/07/2022	000000005125X	006572	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003923	0000001	1869.20	21/07/2022	000000005125X	006572	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003924	0000001	1964.75	21/07/2022	000000005125X	006572	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003935	0000001	665.80	21/07/2022	0000000134511	006572	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003942	0000001	4554.21	21/07/2022	000000005125X	006572	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003943	0000001	7535.32	21/07/2022	000000005125X	006572	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003944	0000001	4022.03	21/07/2022	000000005125X	006572	003944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003952	0000001	549.50	21/07/2022	0000000197653	006572	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003953	0000001	526.82	21/07/2022	000000005125X	006572	003953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004018	0000001	66.00	21/07/2022	0000000096911	006572	004018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003875	0000001	770.41	21/07/2022	0000000293407	006572	003875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003877	0000001	474.64	21/07/2022	000000005125X	006572	003877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003878	0000001	9860.00	21/07/2022	0000000293407	006572	003878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003879	0000001	164.19	21/07/2022	0000000096911	006572	003879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003901	0000001	524.25	21/07/2022	0000000293407	006572	003901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003902	0000001	1039.39	21/07/2022	0000000096911	006572	003902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003903	0000001	3639.56	21/07/2022	0000000096911	006572	003903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003904	0000001	5198.20	21/07/2022	0000000096911	006572	003904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003913	0000001	1613.99	21/07/2022	0000000293407	006572	003913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003915	0000001	839.73	21/07/2022	0000000096911	006572	003915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003916	0000001	2817.38	21/07/2022	0000000293407	006572	003916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003917	0000001	2822.93	21/07/2022	0000000293407	006572	003917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003918	0000001	2638.89	21/07/2022	0000000293407	006572	003918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003925	0000001	113.29	21/07/2022	0000000293407	006572	003925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003927	0000001	87.53	21/07/2022	0000000293407	006572	003927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003929	0000001	30.35	21/07/2022	0000000096911	006572	003929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003947	0000001	374.07	21/07/2022	0000000293407	006572	003947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003948	0000001	3200.02	21/07/2022	0000000096911	006572	003948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003951	0000001	8354.10	21/07/2022	0000000293407	006572	003951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003954	0000001	667.17	21/07/2022	0000000096911	006572	003954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003955	0000001	499.73	21/07/2022	0000000096911	006572	003955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003956	0000001	18.30	21/07/2022	0000000293407	006572	003956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003957	0000001	539.05	21/07/2022	0000000096911	006572	003957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003958	0000001	4354.50	21/07/2022	0000000096911	006572	003958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003959	0000001	2557.00	21/07/2022	0000000293407	006572	003959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003830	0000001	164.00	21/07/2022	0000000293407	006572	003830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003831	0000001	354.10	21/07/2022	0000000293407	006572	003831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003814	0000001	673.00	21/07/2022	0000000293407	006572	003814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003802	0000001	1960.32	21/07/2022	0000000096911	006572	003802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003703	0000001	393.00	21/07/2022	0000000293407	006572	003703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003746	0000001	5139.48	21/07/2022	0000000096911	006572	003746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003429	0000001	2136.79	21/07/2022	0000000293407	006572	003429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003946	0000001	256.33	21/07/2022	000000005125X	006572	003946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003926	0000001	108.32	21/07/2022	000000005125X	006572	003926	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004008	0000001	100.00	21/07/2022	000000005125X	006572	106137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004009	0000001	500.00	21/07/2022	000000005125X	006572	106138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004010	0000001	300.00	21/07/2022	000000005125X	006572	106139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004011	0000001	100.00	21/07/2022	000000005125X	006572	106140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004012	0000001	345.45	21/07/2022	000000005125X	006572	106141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004013	0000001	140.50	21/07/2022	000000005125X	006572	106142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004014	0000001	300.00	21/07/2022	000000005125X	006572	106143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004015	0000001	230.00	21/07/2022	000000005125X	006572	106144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004020	0000001	11.00	21/07/2022	0000000275409	006572	004020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004021	0000001	11.00	21/07/2022	0000000275492	006572	004021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003876	0000001	7078.90	21/07/2022	0000000275492	006572	003876	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003906	0000001	6901.69	21/07/2022	000000005125X	006572	003906	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003907	0000001	1481.07	21/07/2022	000000005125X	006572	003907	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003910	0000001	3156.46	21/07/2022	000000005125X	006572	003910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003928	0000001	57.10	21/07/2022	000000005125X	006572	003928	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003931	0000001	93.37	21/07/2022	000000005125X	006572	003931	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003960	0000001	18900.00	21/07/2022	000000005125X	006572	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003930	0000001	86.13	21/07/2022	000000005125X	006572	003930	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003934	0000001	1600.00	21/07/2022	000000005125X	006572	003934	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004028	0000001	78.17	22/07/2022	000000005125X	006572	106145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004029	0000001	500.00	22/07/2022	000000005125X	006572	106146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004030	0000001	600.00	22/07/2022	000000005125X	006572	106147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004031	0000001	200.00	22/07/2022	000000005125X	006572	106148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004032	0000001	55.00	22/07/2022	000000005125X	006572	106149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004034	0000001	11.00	22/07/2022	0000000275409	006572	004034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003987	0000001	1100.00	22/07/2022	0000000275409	006572	003987	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004025	0000001	40.00	22/07/2022	0000000000000	000000	004025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004033	0000001	4.75	22/07/2022	000000005125X	006572	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003872	0000001	1488.00	22/07/2022	000000005125X	006572	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	6470.00	25/07/2022	000000005125X	006572	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004118	0000001	4.75	25/07/2022	000000005125X	006572	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	33.00	25/07/2022	000000005125X	006572	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004121	0000001	11.00	25/07/2022	0000000127914	006572	004121	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004122	0000001	64.50	25/07/2022	0000000127914	006572	004122	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004123	0000001	293.18	25/07/2022	0000000127914	006572	004123	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004124	0000001	11.00	25/07/2022	0000000267546	006572	004124	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004125	0000001	13.00	25/07/2022	0000000267546	006572	004125	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004059	0000001	4429.00	25/07/2022	000000005125X	006572	004059	367.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	1212.00	25/07/2022	000000005125X	006572	004061	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004062	0000001	10450.90	25/07/2022	000000005125X	006572	004062	2184.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004055	0000001	24000.00	25/07/2022	000000005125X	006572	004055	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004056	0000001	10100.00	25/07/2022	000000005125X	006572	004056	1406.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004002	0000001	3212.08	25/07/2022	000000005125X	006572	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004035	0000001	282.95	25/07/2022	0000000072400	006572	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004054	0000001	23126.31	25/07/2022	000000005125X	006572	004054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	9576.60	25/07/2022	000000005125X	006572	004057	933.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	3283.00	25/07/2022	000000005125X	006572	004058	387.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	5412.00	25/07/2022	000000005125X	006572	004060	728.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004072	0000001	1212.00	25/07/2022	000000005125X	006572	004072	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004063	0000001	7932.00	25/07/2022	000000005125X	006572	004063	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004064	0000001	10412.00	25/07/2022	000000005125X	006572	004064	1123.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003983	0000001	238.25	25/07/2022	000000005125X	006572	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0004065	0000001	8472.00	25/07/2022	000000005125X	006572	004065	1028.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004075	0000001	36344.00	25/07/2022	0000000173657	006572	004075	6529.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004076	0000001	7112.00	25/07/2022	000000005125X	006572	004076	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004077	0000001	244885.48	25/07/2022	0000000173657	006572	004077	63464.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004078	0000001	22926.45	25/07/2022	0000000173657	006572	004078	8109.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004079	0000001	67006.80	25/07/2022	0000000173657	006572	004079	13493.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004080	0000001	10820.80	25/07/2022	0000000173657	006572	004080	2258.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004081	0000001	4567.80	25/07/2022	0000000173657	006572	004081	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004082	0000001	2732.00	25/07/2022	000000005125X	006572	004082	209.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004083	0000001	42824.89	25/07/2022	0000000173657	006572	004083	4340.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004084	0000001	3636.00	25/07/2022	0000000173657	006572	004084	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004085	0000001	3744.00	25/07/2022	0000000173657	006572	004085	282.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004086	0000001	4848.00	25/07/2022	0000000173657	006572	004086	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004022	0000001	156.45	25/07/2022	000000005125X	006572	004022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004024	0000001	3703.84	25/07/2022	0000000173657	006572	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004000	0000001	575.00	25/07/2022	0000000134511	006572	004000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004023	0000001	705.00	25/07/2022	0000000096911	006572	004023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004027	0000001	147.97	25/07/2022	0000000293407	006572	004027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003984	0000001	164.19	25/07/2022	0000000096911	006572	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003986	0000001	2850.00	25/07/2022	0000000293407	006572	003986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004003	0000001	11.20	25/07/2022	0000000293407	006572	004003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004087	0000001	40816.94	25/07/2022	0000000293407	006572	004087	6003.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004088	0000001	18384.00	25/07/2022	0000000096911	006572	004088	1683.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004089	0000001	94494.90	25/07/2022	0000000096911	006572	004089	18667.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004090	0000001	60071.68	25/07/2022	0000000096911	006572	004090	15382.93	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004091	0000001	1272.20	25/07/2022	0000000293407	006572	004091	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004092	0000001	8906.35	25/07/2022	0000000293407	006572	004092	2740.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004093	0000001	7864.77	25/07/2022	0000000293407	006572	004093	1455.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004094	0000001	9763.75	25/07/2022	0000000096911	006572	004094	841.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004095	0000001	9075.28	25/07/2022	0000000096911	006572	004095	2737.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004096	0000001	137846.32	25/07/2022	0000000293407	006572	004096	34853.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004097	0000001	39293.60	25/07/2022	0000000293407	006572	004097	9333.57	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004098	0000001	3537.19	25/07/2022	0000000293407	006572	004098	316.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004099	0000001	56200.00	25/07/2022	0000000096911	006572	004099	12861.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004120	0000001	44.00	25/07/2022	0000000096911	006572	004120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0003985	0000001	119.50	25/07/2022	0000000275492	006572	003985	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004100	0000001	13702.00	25/07/2022	000000005125X	006572	004100	2280.57	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004101	0000001	7400.00	25/07/2022	000000005125X	006572	004101	889.25	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004102	0000001	5195.00	25/07/2022	0000000275492	006572	004102	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004103	0000001	6060.00	25/07/2022	000000005125X	006572	004103	454.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004104	0000001	6560.00	25/07/2022	0000000287121	006572	004104	499.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004107	0000001	140.50	25/07/2022	000000005125X	006572	106150	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004108	0000001	29.97	25/07/2022	000000005125X	006572	106151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004109	0000001	230.00	25/07/2022	000000005125X	006572	106152	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004110	0000001	200.00	25/07/2022	000000005125X	006572	106153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004111	0000001	150.00	25/07/2022	000000005125X	006572	106154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004112	0000001	230.00	25/07/2022	000000005125X	006572	106155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004113	0000001	200.00	25/07/2022	000000005125X	006572	106156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004114	0000001	470.00	25/07/2022	000000005125X	006572	106157	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004115	0000001	150.00	25/07/2022	000000005125X	006572	106161	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004004	0000001	639.30	25/07/2022	0000000287121	006572	004004	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004071	0000001	8424.00	25/07/2022	000000005125X	006572	004071	963.23	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004074	0000001	1212.00	25/07/2022	000000005125X	006572	004074	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004068	0000001	16421.45	25/07/2022	000000005125X	006572	004068	3223.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004069	0000001	10412.00	25/07/2022	000000005125X	006572	004069	1740.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004070	0000001	2640.00	25/07/2022	000000005125X	006572	004070	201.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003981	0000001	168.62	25/07/2022	000000005125X	006572	003981	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003982	0000001	37.48	25/07/2022	000000005125X	006572	003982	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004001	0000001	5410.36	25/07/2022	000000005125X	006572	004001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004066	0000001	77670.42	25/07/2022	000000005125X	006572	004066	16153.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004066	0000002	1759.92	25/07/2022	000000005125X	006572	001701	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004066	0000003	1121.10	25/07/2022	000000005125X	006572	001705	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004066	0000004	1121.10	25/07/2022	000000005125X	006572	001711	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004066	0000005	202.00	25/07/2022	000000005125X	006572	001694	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004067	0000001	14424.00	25/07/2022	000000005125X	006572	004067	1452.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004073	0000001	5035.74	25/07/2022	000000005125X	006572	004073	384.84	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004159	0000001	38.71	26/07/2022	000000005125X	006572	106163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004160	0000001	47.89	26/07/2022	000000005125X	006572	106164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004161	0000001	58.44	26/07/2022	000000005125X	006572	106165	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004162	0000001	44.16	26/07/2022	000000005125X	006572	106166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004163	0000001	79.78	26/07/2022	000000005125X	006572	106167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004164	0000001	230.00	26/07/2022	000000005125X	006572	106168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004165	0000001	150.00	26/07/2022	000000005125X	006572	106169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004166	0000001	150.00	26/07/2022	000000005125X	006572	106170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004167	0000001	250.00	26/07/2022	000000005125X	006572	106171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004005	0000001	315.00	26/07/2022	0000000096911	006572	004005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004158	0000001	114212.87	26/07/2022	0000000096911	006572	004158	15323.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004169	0000001	11.00	26/07/2022	0000000096911	006572	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004156	0000001	1513.52	26/07/2022	000000005125X	006572	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004157	0000001	94157.66	26/07/2022	0000000173657	006572	004157	847.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004151	0000001	160.00	26/07/2022	000000005125X	006572	106158	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004153	0000001	40.00	26/07/2022	000000005125X	006572	106162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004155	0000001	46403.97	26/07/2022	000000005125X	006572	004155	451.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	12137.25	26/07/2022	000000005125X	006572	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004168	0000001	4.75	26/07/2022	000000005125X	006572	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004223	0000001	4.75	27/07/2022	000000005125X	006572	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	11.00	27/07/2022	000000005125X	006572	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004148	0000001	90.00	27/07/2022	000000005125X	006572	106159	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004218	0000001	400.00	27/07/2022	000000005125X	006572	106172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004219	0000001	106.69	27/07/2022	000000005125X	006572	106173	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004220	0000001	47.41	27/07/2022	000000005125X	006572	106174	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004221	0000001	77.90	27/07/2022	000000005125X	006572	106175	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004222	0000001	220.00	27/07/2022	000000005125X	006572	106176	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004217	0000001	9323.98	27/07/2022	000000005125X	006572	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	4.75	28/07/2022	000000005125X	006572	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	128.00	29/07/2022	000000005125X	006572	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003998	0000001	400.00	29/07/2022	000000005125X	006572	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	960.00	29/07/2022	000000005125X	006572	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	704.00	29/07/2022	000000005125X	006572	003939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004300	0000001	4.75	29/07/2022	000000005125X	006572	004300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004302	0000001	938.01	29/07/2022	000000005125X	006572	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004303	0000001	161.26	29/07/2022	000000005125X	006572	004303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004304	0000001	332.22	29/07/2022	000000005125X	006572	004304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004305	0000001	11.00	29/07/2022	0000000072400	006572	004305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004226	0000001	4302.43	29/07/2022	000000005125X	006572	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	123.24	29/07/2022	0000000072400	006572	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004228	0000001	0.08	29/07/2022	0000000051292	006572	004228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004229	0000001	1.70	29/07/2022	0000002831430	006572	004229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004301	0000001	28520.60	29/07/2022	000000005125X	006572	004301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004106	0000001	168.38	29/07/2022	000000005125X	006572	004106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004147	0000001	66607.82	29/07/2022	0000000072400	006572	004147	1332.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004324	0000001	123.10	01/08/2022	0000000000000	000000	004324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004325	0000001	4.75	01/08/2022	000000005125X	006572	004325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004376	0000001	4.75	02/08/2022	000000005125X	006572	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004377	0000001	407.00	02/08/2022	000000005125X	006572	004377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004378	0000001	11.00	02/08/2022	0000000072400	006572	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	5000.00	02/08/2022	000000005125X	006572	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004291	0000001	2000.00	02/08/2022	000000005125X	006572	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004294	0000001	63.60	02/08/2022	000000005125X	006572	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004185	0000001	5000.00	02/08/2022	000000005125X	006572	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	158.00	02/08/2022	000000005125X	006572	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	450.00	02/08/2022	000000005125X	006572	004201	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004257	0000001	54.49	02/08/2022	000000005125X	006572	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004283	0000001	109.00	02/08/2022	000000005125X	006572	004283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004295	0000001	140.00	02/08/2022	000000005125X	006572	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004175	0000001	480.85	02/08/2022	000000005125X	006572	004175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004184	0000001	164.95	02/08/2022	000000005125X	006572	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004186	0000001	158.00	02/08/2022	000000005125X	006572	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004200	0000001	450.00	02/08/2022	000000005125X	006572	004200	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004236	0000001	1078.93	02/08/2022	000000005125X	006572	004236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	3000.00	02/08/2022	000000005125X	006572	004290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004038	0000001	92.82	02/08/2022	000000005125X	006572	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004150	0000001	1048.52	02/08/2022	000000005125X	006572	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004136	0000001	1340.00	02/08/2022	000000005125X	006572	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004141	0000001	543.22	02/08/2022	000000005125X	006572	004141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004046	0000001	600.00	02/08/2022	000000005125X	006572	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004051	0000001	1800.00	02/08/2022	000000005125X	006572	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004191	0000001	158.00	02/08/2022	000000005125X	006572	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004197	0000001	250.00	02/08/2022	000000005125X	006572	004197	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004258	0000001	55.36	02/08/2022	000000005125X	006572	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004261	0000001	1482.46	02/08/2022	000000005125X	006572	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004264	0000001	1249.98	02/08/2022	000000005125X	006572	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004292	0000001	1055.00	02/08/2022	000000005125X	006572	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004293	0000001	365.70	02/08/2022	000000005125X	006572	004293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004182	0000001	520.00	02/08/2022	0000000197653	006572	004182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004196	0000001	316.00	02/08/2022	0000000134511	006572	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004238	0000001	194.18	02/08/2022	0000000134511	006572	004238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004239	0000001	795.45	02/08/2022	0000000134511	006572	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004241	0000001	671.53	02/08/2022	0000000134511	006572	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004246	0000001	2359.16	02/08/2022	000000005125X	006572	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004247	0000001	2939.41	02/08/2022	0000000134511	006572	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004248	0000001	384.33	02/08/2022	000000005125X	006572	004248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004249	0000001	768.05	02/08/2022	000000005125X	006572	004249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004250	0000001	1874.83	02/08/2022	000000005125X	006572	004250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004251	0000001	672.71	02/08/2022	000000005125X	006572	004251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004252	0000001	989.52	02/08/2022	000000005125X	006572	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004259	0000001	3006.20	02/08/2022	000000005125X	006572	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004260	0000001	3247.45	02/08/2022	000000005125X	006572	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004265	0000001	960.49	02/08/2022	0000000134511	006572	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004266	0000001	275.00	02/08/2022	0000000134511	006572	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004267	0000001	614.99	02/08/2022	0000000134511	006572	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004268	0000001	250.00	02/08/2022	0000000134511	006572	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004270	0000001	297.60	02/08/2022	0000000197653	006572	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004271	0000001	446.40	02/08/2022	0000000197653	006572	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004272	0000001	1736.00	02/08/2022	0000000197653	006572	004272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004273	0000001	843.20	02/08/2022	0000000197653	006572	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004274	0000001	148.80	02/08/2022	0000000197653	006572	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004276	0000001	872.00	02/08/2022	0000000173657	006572	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004278	0000001	564.00	02/08/2022	0000000197653	006572	004278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004279	0000001	1410.00	02/08/2022	0000000197653	006572	004279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004280	0000001	282.00	02/08/2022	0000000197653	006572	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004281	0000001	148.70	02/08/2022	0000000197653	006572	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004282	0000001	415.30	02/08/2022	0000000197653	006572	004282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004284	0000001	1768.00	02/08/2022	000000005125X	006572	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004037	0000001	4100.00	02/08/2022	000000005125X	006572	004037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004365	0000001	13228.10	02/08/2022	0000000173657	006572	004365	264.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004381	0000001	44.00	02/08/2022	0000000134511	006572	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004127	0000001	828.70	02/08/2022	0000000134511	006572	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004128	0000001	4072.61	02/08/2022	0000000197653	006572	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004129	0000001	1625.84	02/08/2022	0000000197653	006572	004129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004131	0000001	1195.28	02/08/2022	0000000197653	006572	004131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004132	0000001	420.90	02/08/2022	0000000197653	006572	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004133	0000001	815.59	02/08/2022	0000000197653	006572	004133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004134	0000001	187.00	02/08/2022	000000005125X	006572	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004137	0000001	270.50	02/08/2022	0000000134511	006572	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004140	0000001	460.00	02/08/2022	000000005125X	006572	004140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004254	0000001	29.39	02/08/2022	0000000096911	006572	004254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004263	0000001	902.77	02/08/2022	0000000096911	006572	004263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004242	0000001	375.44	02/08/2022	0000000096911	006572	004242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004277	0000001	164.19	02/08/2022	0000000096911	006572	004277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004285	0000001	1211.00	02/08/2022	0000000096911	006572	004285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004288	0000001	1704.79	02/08/2022	0000000096911	006572	004288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004173	0000001	24.96	02/08/2022	0000000096911	006572	004173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004176	0000001	49.65	02/08/2022	0000000096911	006572	004176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004181	0000001	166.40	02/08/2022	0000000096911	006572	004181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004187	0000001	158.00	02/08/2022	0000000096911	006572	004187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004205	0000001	85.00	02/08/2022	0000000096911	006572	004205	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004208	0000001	600.00	02/08/2022	0000000096911	006572	004208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004209	0000001	450.00	02/08/2022	0000000096911	006572	004209	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004231	0000001	812.55	02/08/2022	0000000096911	006572	004231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004232	0000001	1851.24	02/08/2022	0000000096911	006572	004232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004233	0000001	2794.55	02/08/2022	0000000096911	006572	004233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004379	0000001	176.00	02/08/2022	0000000096911	006572	004379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004138	0000001	204.50	02/08/2022	0000000096911	006572	004138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004143	0000001	499.73	02/08/2022	0000000096911	006572	004143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004145	0000001	497.00	02/08/2022	0000000096911	006572	004145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004146	0000001	900.00	02/08/2022	0000000096911	006572	004146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004036	0000001	2435.44	02/08/2022	0000000096911	006572	004036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004040	0000001	107.73	02/08/2022	0000000096911	006572	004040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004047	0000001	600.00	02/08/2022	0000000096911	006572	004047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004048	0000001	600.00	02/08/2022	0000000096911	006572	004048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004049	0000001	620.00	02/08/2022	0000000096911	006572	004049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004126	0000001	711.32	02/08/2022	0000000096911	006572	004126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004130	0000001	515.17	02/08/2022	0000000096911	006572	004130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004296	0000001	174.90	02/08/2022	0000000096911	006572	004296	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004149	0000001	439.72	02/08/2022	000000005125X	006572	004149	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004198	0000001	5200.00	02/08/2022	000000005125X	006572	004198	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004199	0000001	450.00	02/08/2022	000000005125X	006572	004199	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004202	0000001	450.00	02/08/2022	000000005125X	006572	004202	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004234	0000001	3712.63	02/08/2022	000000005125X	006572	004234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004235	0000001	1852.22	02/08/2022	000000005125X	006572	004235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004253	0000001	28.13	02/08/2022	000000005125X	006572	004253	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004256	0000001	91.31	02/08/2022	000000005125X	006572	004256	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004366	0000001	63049.78	02/08/2022	0000000072400	006572	004366	1261.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004142	0000001	4006.37	02/08/2022	000000005125X	006572	004142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004144	0000001	9847.75	02/08/2022	000000005125X	006572	004144	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004039	0000001	92.82	02/08/2022	000000005125X	006572	004039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004045	0000001	450.00	02/08/2022	000000005125X	006572	004045	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004190	0000001	79.00	02/08/2022	000000005125X	006572	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004203	0000001	450.00	02/08/2022	000000005125X	006572	004203	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004237	0000001	407.97	02/08/2022	000000005125X	006572	004237	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004255	0000001	24.55	02/08/2022	000000005125X	006572	004255	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004105	0000001	250.00	02/08/2022	000000005125X	006572	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004364	0000001	326.00	02/08/2022	000000005125X	006572	106177	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004050	0000001	1000.00	02/08/2022	000000005125X	006572	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004052	0000001	2200.00	02/08/2022	000000005125X	006572	004052	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004192	0000001	79.00	02/08/2022	000000005125X	006572	004192	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004262	0000001	273.81	02/08/2022	000000005125X	006572	004262	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004177	0000001	70.86	02/08/2022	000000005125X	006572	004177	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004367	0000001	40.00	02/08/2022	000000005125X	006572	106178	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004368	0000001	70.00	02/08/2022	000000005125X	006572	106179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004369	0000001	35.00	02/08/2022	000000005125X	006572	106180	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004370	0000001	135.80	02/08/2022	000000005125X	006572	106181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004371	0000001	69.20	02/08/2022	000000005125X	006572	106182	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004372	0000001	166.39	02/08/2022	000000005125X	006572	106183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004373	0000001	85.90	02/08/2022	000000005125X	006572	106184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004380	0000001	59.95	02/08/2022	0000000291331	006572	004380	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004041	0000001	92.82	02/08/2022	000000005125X	006572	004041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004172	0000001	107.88	02/08/2022	000000005125X	006572	004172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004404	0000001	280.18	03/08/2022	000000005125X	006572	106185	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004405	0000001	99.00	03/08/2022	000000005125X	006572	106186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004406	0000001	395.28	03/08/2022	000000005125X	006572	106187	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004407	0000001	132.25	03/08/2022	000000005125X	006572	106188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004408	0000001	90.00	03/08/2022	000000005125X	006572	106189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004409	0000001	124.21	03/08/2022	000000005125X	006572	106190	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004410	0000001	226.98	03/08/2022	000000005125X	006572	106191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004411	0000001	100.00	03/08/2022	000000005125X	006572	106192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004414	0000001	4.75	03/08/2022	000000005125X	006572	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004434	0000001	4.75	04/08/2022	000000005125X	006572	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	11.00	04/08/2022	000000005125X	006572	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004315	0000001	421.60	04/08/2022	000000005125X	006572	004315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004320	0000001	270.96	04/08/2022	000000005125X	006572	004320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004322	0000001	383.87	04/08/2022	000000005125X	006572	004322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003467	0000001	311.36	04/08/2022	000000005125X	006572	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003411	0000001	856.24	04/08/2022	000000005125X	006572	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	194.60	04/08/2022	000000005125X	006572	003532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	155.68	04/08/2022	000000005125X	006572	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	700.56	04/08/2022	000000005125X	006572	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	505.96	04/08/2022	000000005125X	006572	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003345	0000001	233.52	04/08/2022	000000005125X	006572	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003165	0000001	350.28	04/08/2022	000000005125X	006572	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	311.36	04/08/2022	000000005125X	006572	003190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	272.44	04/08/2022	000000005125X	006572	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	194.60	04/08/2022	000000005125X	006572	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	350.28	04/08/2022	000000005125X	006572	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003096	0000001	311.36	04/08/2022	000000005125X	006572	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	583.80	04/08/2022	000000005125X	006572	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004318	0000001	421.60	04/08/2022	000000005125X	006572	004318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004437	0000001	11.00	04/08/2022	0000000134511	006572	004437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004306	0000001	109.20	04/08/2022	0000000197653	006572	004306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004307	0000001	36.40	04/08/2022	0000000197653	006572	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004308	0000001	72.80	04/08/2022	0000000197653	006572	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004309	0000001	145.60	04/08/2022	0000000197653	006572	004309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004310	0000001	364.00	04/08/2022	0000000197653	006572	004310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004314	0000001	218.00	04/08/2022	0000000134511	006572	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004316	0000001	421.60	04/08/2022	0000000134511	006572	004316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004361	0000001	595.20	04/08/2022	000000005125X	006572	004361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004359	0000001	458.60	04/08/2022	000000005125X	006572	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004418	0000001	250.00	04/08/2022	000000005125X	006572	106237	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004152	0000001	1292.00	04/08/2022	000000005125X	006572	106226	64.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004436	0000001	11.00	04/08/2022	0000000096911	006572	004436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004319	0000001	421.60	04/08/2022	0000000096911	006572	004319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004360	0000001	320.00	04/08/2022	0000000096911	006572	004360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004269	0000001	384.40	04/08/2022	0000000096911	006572	004269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004419	0000001	250.00	04/08/2022	000000005125X	006572	106228	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004420	0000001	95.00	04/08/2022	000000005125X	006572	106229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004421	0000001	400.00	04/08/2022	000000005125X	006572	106230	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004422	0000001	110.00	04/08/2022	000000005125X	006572	106231	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004423	0000001	49.53	04/08/2022	000000005125X	006572	106232	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004424	0000001	200.00	04/08/2022	000000005125X	006572	106233	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004425	0000001	150.00	04/08/2022	000000005125X	006572	106234	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004426	0000001	300.00	04/08/2022	000000005125X	006572	106235	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004427	0000001	350.00	04/08/2022	000000005125X	006572	106236	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004429	0000001	230.00	04/08/2022	000000005125X	006572	106238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004178	0000001	720.76	04/08/2022	0000000275492	006572	004178	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004179	0000001	574.28	04/08/2022	0000000275409	006572	004179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004180	0000001	268.17	04/08/2022	0000000275492	006572	004180	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004183	0000001	1713.20	04/08/2022	0000000275492	006572	004183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004188	0000001	237.00	04/08/2022	0000000275409	006572	004188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004193	0000001	79.00	04/08/2022	0000000275492	006572	004193	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004275	0000001	570.40	04/08/2022	0000000275492	006572	004275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004286	0000001	109.00	04/08/2022	0000000275492	006572	004286	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004287	0000001	5562.20	04/08/2022	0000000275409	006572	004287	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004297	0000001	600.00	04/08/2022	0000000275409	006572	004297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004311	0000001	291.20	04/08/2022	0000000275492	006572	004311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004312	0000001	804.32	04/08/2022	000000005125X	006572	004312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004317	0000001	421.60	04/08/2022	0000000287121	006572	004317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004321	0000001	722.58	04/08/2022	0000000275492	006572	004321	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004323	0000001	899.35	04/08/2022	0000000275492	006572	004323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004042	0000001	107.73	04/08/2022	0000000275492	006572	004042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004170	0000001	164.00	04/08/2022	0000000275492	006572	004170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004171	0000001	398.72	04/08/2022	0000000275409	006572	004171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004174	0000001	1385.97	04/08/2022	0000000275492	006572	004174	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004438	0000001	11.00	04/08/2022	0000000275409	006572	004438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004439	0000001	66.00	04/08/2022	0000000275492	006572	004439	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004211	0000001	1500.00	04/08/2022	0000000275492	006572	004211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004212	0000001	3000.00	04/08/2022	0000000275492	006572	004212	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004213	0000001	1212.00	04/08/2022	0000000275492	006572	004213	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004214	0000001	1212.00	04/08/2022	0000000275492	006572	004214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004215	0000001	1212.00	04/08/2022	0000000275492	006572	004215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004216	0000001	1212.00	04/08/2022	0000000275492	006572	004216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004440	0000001	4.75	05/08/2022	000000005125X	006572	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004461	0000001	4.75	08/08/2022	000000005125X	006572	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004465	0000001	54.00	08/08/2022	0000005408652	057760	004465	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004117	0000001	416.00	08/08/2022	000000005125X	006572	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000001	368.00	08/08/2022	000000005125X	006572	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004446	0000001	66.00	08/08/2022	000000005125X	006572	004446	3.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004447	0000001	210.00	08/08/2022	0000000096911	006572	004447	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004462	0000001	11.00	08/08/2022	0000000096911	006572	004462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004210	0000001	3600.00	08/08/2022	0000000275409	006572	004210	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004433	0000001	1500.00	08/08/2022	0000000287121	006572	004433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004448	0000001	25.73	08/08/2022	000000005125X	006572	106239	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004449	0000001	139.89	08/08/2022	000000005125X	006572	106240	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004450	0000001	89.80	08/08/2022	000000005125X	006572	106241	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004451	0000001	137.15	08/08/2022	000000005125X	006572	106242	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004452	0000001	289.55	08/08/2022	000000005125X	006572	106243	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004453	0000001	56.15	08/08/2022	000000005125X	006572	106244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004454	0000001	13.00	08/08/2022	000000005125X	006572	106245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004455	0000001	230.00	08/08/2022	000000005125X	006572	106247	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004456	0000001	82.89	08/08/2022	000000005125X	006572	106248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004457	0000001	137.87	08/08/2022	000000005125X	006572	106249	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004458	0000001	99.00	08/08/2022	000000005125X	006572	106250	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004459	0000001	230.00	08/08/2022	000000005125X	006572	106259	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004460	0000001	28.71	08/08/2022	000000005125X	006572	106246	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004463	0000001	11.00	08/08/2022	0000000275409	006572	004463	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004464	0000001	11.00	08/08/2022	0000000287121	006572	004464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004471	0000001	188.09	09/08/2022	000000005125X	006572	106251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004472	0000001	33.40	09/08/2022	000000005125X	006572	106252	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004473	0000001	215.06	09/08/2022	000000005125X	006572	106253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004474	0000001	73.02	09/08/2022	000000005125X	006572	106254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004475	0000001	175.46	09/08/2022	000000005125X	006572	106255	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004476	0000001	175.46	09/08/2022	000000005125X	006572	106256	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004477	0000001	101.94	09/08/2022	000000005125X	006572	106257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004478	0000001	109.90	09/08/2022	000000005125X	006572	106258	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004479	0000001	70.58	09/08/2022	000000005125X	006572	106260	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004480	0000001	228.08	09/08/2022	000000005125X	006572	106261	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004481	0000001	319.76	09/08/2022	000000005125X	006572	106262	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004482	0000001	230.00	09/08/2022	000000005125X	006572	106263	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004327	0000001	225.00	09/08/2022	000000005125X	006572	106194	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004333	0000001	40.00	09/08/2022	000000005125X	006572	106200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004341	0000001	90.00	09/08/2022	000000005125X	006572	106208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004342	0000001	120.00	09/08/2022	000000005125X	006572	106209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004343	0000001	150.00	09/08/2022	000000005125X	006572	106210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004352	0000001	510.00	09/08/2022	000000005125X	006572	106219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004353	0000001	660.00	09/08/2022	000000005125X	006572	106220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004355	0000001	870.00	09/08/2022	000000005125X	006572	106222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004356	0000001	930.00	09/08/2022	000000005125X	006572	106223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004357	0000001	1050.00	09/08/2022	000000005125X	006572	106224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004358	0000001	1140.00	09/08/2022	000000005125X	006572	106225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004346	0000001	360.00	09/08/2022	000000005125X	006572	106213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004348	0000001	240.00	09/08/2022	000000005125X	006572	106215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004349	0000001	270.00	09/08/2022	000000005125X	006572	106216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004350	0000001	330.00	09/08/2022	000000005125X	006572	106217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004326	0000001	400.00	09/08/2022	000000005125X	006572	106193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	4.75	09/08/2022	000000005125X	006572	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004486	0000001	28282.71	10/08/2022	000000005125X	006572	004486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	23558.67	10/08/2022	000000005125X	006572	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	4.75	10/08/2022	000000005125X	006572	004509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004510	0000001	863.00	10/08/2022	000000005125X	006572	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004485	0000001	10121.32	10/08/2022	000000005125X	006572	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000001	90.00	10/08/2022	000000005125X	006572	106198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004339	0000001	660.00	10/08/2022	000000005125X	006572	106206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004338	0000001	180.00	10/08/2022	000000005125X	006572	106205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004351	0000001	480.00	10/08/2022	000000005125X	006572	106218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004347	0000001	210.00	10/08/2022	000000005125X	006572	106214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004354	0000001	780.00	10/08/2022	000000005125X	006572	106221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004511	0000001	1057.95	10/08/2022	000000005125X	006572	004511	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004043	0000001	200.00	10/08/2022	0000000000000	000000	004043	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004044	0000001	200.00	10/08/2022	0000000000000	000000	004044	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004502	0000001	212.43	10/08/2022	000000005125X	006572	106264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004503	0000001	107.93	10/08/2022	000000005125X	006572	106265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004504	0000001	52.23	10/08/2022	000000005125X	006572	106266	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004505	0000001	94.29	10/08/2022	000000005125X	006572	106267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004506	0000001	235.62	10/08/2022	000000005125X	006572	106268	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004507	0000001	150.00	10/08/2022	000000005125X	006572	106269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004508	0000001	230.00	10/08/2022	000000005125X	006572	106270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004518	0000001	215.63	11/08/2022	000000005125X	006572	004518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004519	0000001	266.26	11/08/2022	000000005125X	006572	106271	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004520	0000001	35.00	11/08/2022	000000005125X	006572	106272	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004521	0000001	300.00	11/08/2022	000000005125X	006572	106273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004522	0000001	150.00	11/08/2022	000000005125X	006572	106274	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004523	0000001	130.00	11/08/2022	000000005125X	006572	106275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004524	0000001	230.00	11/08/2022	000000005125X	006572	106276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004525	0000001	230.00	11/08/2022	000000005125X	006572	106277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004526	0000001	230.00	11/08/2022	000000005125X	006572	106278	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004527	0000001	230.00	11/08/2022	000000005125X	006572	106279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004528	0000001	230.00	11/08/2022	000000005125X	006572	106280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004532	0000001	11.00	11/08/2022	0000000287121	006572	004532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004488	0000001	600.00	11/08/2022	0000000287121	006572	004488	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004501	0000001	1080.00	11/08/2022	0000000287121	006572	004501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004445	0000001	1000.00	11/08/2022	0000000287121	006572	004445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004467	0000001	284.40	11/08/2022	0000000275409	006572	004467	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004470	0000001	68.00	11/08/2022	000000005125X	006572	004470	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004386	0000001	558.66	11/08/2022	000000005125X	006572	004386	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004388	0000001	430.83	11/08/2022	000000005125X	006572	004388	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004402	0000001	500.00	11/08/2022	000000005125X	006572	004402	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004469	0000001	3556.00	11/08/2022	000000005125X	006572	004469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004514	0000001	135.60	11/08/2022	0000000096911	006572	004514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004489	0000001	499.73	11/08/2022	0000000096911	006572	004489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004490	0000001	684.16	11/08/2022	0000000096911	006572	004490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004497	0000001	580.34	11/08/2022	0000000096911	006572	004497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004499	0000001	7737.54	11/08/2022	0000000096911	006572	004499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004517	0000001	540.00	11/08/2022	0000000096911	006572	004517	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004531	0000001	22.00	11/08/2022	0000000096911	006572	004531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004443	0000001	2229.00	11/08/2022	0000000096911	006572	004443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004400	0000001	613.64	11/08/2022	0000000096911	006572	004400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004403	0000001	540.00	11/08/2022	0000000096911	006572	004403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004415	0000001	681.88	11/08/2022	0000000096911	006572	004415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004382	0000001	499.73	11/08/2022	0000000096911	006572	004382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004384	0000001	160.00	11/08/2022	0000000096911	006572	004384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004390	0000001	150.00	11/08/2022	0000000096911	006572	004390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004391	0000001	350.00	11/08/2022	0000000096911	006572	004391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004397	0000001	164.19	11/08/2022	0000000096911	006572	004397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004344	0000001	150.00	11/08/2022	000000005125X	006572	106211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004441	0000001	2571.54	11/08/2022	000000005125X	006572	004441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004466	0000001	2316.00	11/08/2022	0000000197653	006572	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004468	0000001	745.00	11/08/2022	000000005125X	006572	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004492	0000001	3678.23	11/08/2022	0000000197653	006572	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004493	0000001	1458.58	11/08/2022	0000000197653	006572	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004494	0000001	739.48	11/08/2022	0000000197653	006572	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004495	0000001	389.28	11/08/2022	0000000197653	006572	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004496	0000001	1090.89	11/08/2022	0000000197653	006572	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004498	0000001	600.00	11/08/2022	0000000197653	006572	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004512	0000001	460.00	11/08/2022	000000005125X	006572	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004383	0000001	648.00	11/08/2022	0000000197653	006572	004383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004393	0000001	445.12	11/08/2022	000000005125X	006572	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004394	0000001	1969.82	11/08/2022	000000005125X	006572	004394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004395	0000001	823.25	11/08/2022	000000005125X	006572	004395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004396	0000001	967.94	11/08/2022	000000005125X	006572	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004430	0000001	800.00	11/08/2022	0000000197653	006572	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004337	0000001	150.00	11/08/2022	000000005125X	006572	106204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004491	0000001	266.48	11/08/2022	000000005125X	006572	004491	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004500	0000001	1330.00	11/08/2022	000000005125X	006572	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004392	0000001	3705.48	11/08/2022	000000005125X	006572	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004401	0000001	180.20	11/08/2022	000000005125X	006572	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004417	0000001	327.08	11/08/2022	000000005125X	006572	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004332	0000001	40.00	11/08/2022	000000005125X	006572	106199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004529	0000001	4.75	11/08/2022	000000005125X	006572	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004530	0000001	11.00	11/08/2022	000000005125X	006572	004530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004549	0000001	4.75	12/08/2022	000000005125X	006572	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004428	0000001	480.00	12/08/2022	000000005125X	006572	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004375	0000001	768.00	12/08/2022	000000005125X	006572	004375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	560.00	12/08/2022	000000005125X	006572	004413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004330	0000001	75.00	12/08/2022	000000005125X	006572	106197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004545	0000001	800.00	12/08/2022	0000000096911	006572	004545	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004546	0000001	250.00	12/08/2022	000000005125X	006572	106281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004547	0000001	99.00	12/08/2022	000000005125X	006572	106282	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004548	0000001	87.71	12/08/2022	000000005125X	006572	106283	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004554	0000001	269.80	15/08/2022	000000005125X	006572	106284	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004555	0000001	51.26	15/08/2022	000000005125X	006572	106285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004556	0000001	119.70	15/08/2022	000000005125X	006572	106286	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004557	0000001	107.33	15/08/2022	000000005125X	006572	106287	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004558	0000001	110.00	15/08/2022	000000005125X	006572	106288	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004559	0000001	94.33	15/08/2022	000000005125X	006572	106289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004560	0000001	25.00	15/08/2022	000000005125X	006572	106290	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004561	0000001	49.66	15/08/2022	000000005125X	006572	106291	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004562	0000001	95.58	15/08/2022	000000005125X	006572	106292	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004540	0000001	1757.00	15/08/2022	0000000275492	006572	004540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004542	0000001	299.91	15/08/2022	000000005125X	006572	004542	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004553	0000001	88.78	15/08/2022	000000005125X	006572	004553	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004541	0000001	69.23	15/08/2022	000000005125X	006572	004541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004538	0000001	236.00	15/08/2022	0000000293407	006572	004538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004544	0000001	370.00	15/08/2022	0000000096911	006572	004544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004515	0000001	130.00	15/08/2022	0000000293407	006572	004515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004516	0000001	50.00	15/08/2022	0000000293407	006572	004516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004513	0000001	326.00	15/08/2022	0000000293407	006572	004513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004313	0000001	327.00	15/08/2022	0000000293407	006572	004313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004289	0000001	940.00	15/08/2022	0000000293407	006572	004289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004243	0000001	2199.52	15/08/2022	0000000293407	006572	004243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004244	0000001	2088.97	15/08/2022	0000000293407	006572	004244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004245	0000001	1687.37	15/08/2022	0000000293407	006572	004245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004240	0000001	1637.39	15/08/2022	0000000293407	006572	004240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004230	0000001	1793.64	15/08/2022	0000000293407	006572	004230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004206	0000001	3036.00	15/08/2022	0000000293407	006572	004206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004207	0000001	3500.00	15/08/2022	0000000293407	006572	004207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004194	0000001	79.00	15/08/2022	0000000293407	006572	004194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004195	0000001	553.00	15/08/2022	0000000293407	006572	004195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004204	0000001	50.00	15/08/2022	0000000293407	006572	004204	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004398	0000001	63.92	15/08/2022	0000000293407	006572	004398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004399	0000001	791.90	15/08/2022	0000000293407	006572	004399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004385	0000001	563.00	15/08/2022	0000000293407	006572	004385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004387	0000001	142.00	15/08/2022	0000000293407	006572	004387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004389	0000001	250.00	15/08/2022	0000000293407	006572	004389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004416	0000001	1521.82	15/08/2022	0000000293407	006572	004416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004431	0000001	114.00	15/08/2022	0000000293407	006572	004431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004432	0000001	114.00	15/08/2022	0000000293407	006572	004432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004442	0000001	928.00	15/08/2022	0000000293407	006572	004442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004362	0000001	76.20	15/08/2022	0000000293407	006572	004362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004135	0000001	236.00	15/08/2022	0000000293407	006572	004135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004139	0000001	236.00	15/08/2022	0000000293407	006572	004139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004543	0000001	200.00	15/08/2022	000000005125X	006572	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004565	0000001	4.75	15/08/2022	000000005125X	006572	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004552	0000001	2405.57	15/08/2022	000000005125X	006572	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004533	0000001	64.70	15/08/2022	0000000197653	006572	004533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004534	0000001	129.40	15/08/2022	0000000197653	006572	004534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004535	0000001	485.25	15/08/2022	0000000197653	006572	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004536	0000001	194.10	15/08/2022	0000000197653	006572	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004537	0000001	97.05	15/08/2022	0000000197653	006572	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004580	0000001	2494.74	16/08/2022	0000000093815	006572	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004567	0000001	775.87	16/08/2022	000000005125X	006572	004567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	4580.66	16/08/2022	000000005125X	006572	004568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	4.75	16/08/2022	000000005125X	006572	004578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004582	0000001	936.00	16/08/2022	0000000093815	006572	004582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004581	0000001	3327.39	16/08/2022	0000000093815	006572	004581	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004579	0000001	5754.54	16/08/2022	0000000093815	006572	004579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004569	0000001	247.96	16/08/2022	000000005125X	006572	106293	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004570	0000001	578.56	16/08/2022	000000005125X	006572	106294	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004571	0000001	189.39	16/08/2022	000000005125X	006572	106295	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004572	0000001	164.44	16/08/2022	000000005125X	006572	106296	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004573	0000001	18.99	16/08/2022	000000005125X	006572	106297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004574	0000001	140.73	16/08/2022	000000005125X	006572	106298	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004575	0000001	47.40	16/08/2022	000000005125X	006572	106299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004595	0000001	34.38	17/08/2022	000000005125X	006572	106300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004596	0000001	95.48	17/08/2022	000000005125X	006572	106301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004597	0000001	49.90	17/08/2022	000000005125X	006572	106302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004345	0000001	330.00	17/08/2022	000000005125X	006572	106212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004594	0000001	123.10	17/08/2022	0000000000000	000000	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	4.75	17/08/2022	000000005125X	006572	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004627	0000001	4.75	18/08/2022	000000005125X	006572	004627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004614	0000001	1494.00	18/08/2022	000000005125X	006572	106303	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004615	0000001	500.00	18/08/2022	000000005125X	006572	106304	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004616	0000001	117.16	18/08/2022	000000005125X	006572	106305	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004617	0000001	110.29	18/08/2022	000000005125X	006572	106306	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004618	0000001	10.00	18/08/2022	000000005125X	006572	106307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004619	0000001	22.00	18/08/2022	000000005125X	006572	106308	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004620	0000001	86.00	18/08/2022	000000005125X	006572	106309	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004621	0000001	400.00	18/08/2022	000000005125X	006572	106310	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004622	0000001	200.00	18/08/2022	000000005125X	006572	106311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004623	0000001	230.00	18/08/2022	000000005125X	006572	106312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004624	0000001	230.00	18/08/2022	000000005125X	006572	106313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004625	0000001	230.00	18/08/2022	000000005125X	006572	106314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004626	0000001	1000.00	18/08/2022	000000005125X	006572	106315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004329	0000001	75.00	18/08/2022	000000005125X	006572	106196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004632	0000001	1000.00	19/08/2022	000000005125X	006572	106316	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004633	0000001	230.00	19/08/2022	000000005125X	006572	106317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004634	0000001	230.00	19/08/2022	000000005125X	006572	106318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004635	0000001	100.00	19/08/2022	000000005125X	006572	106319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004636	0000001	45.89	19/08/2022	000000005125X	006572	106320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	4.75	19/08/2022	000000005125X	006572	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004483	0000001	560.00	19/08/2022	000000005125X	006572	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004628	0000001	1319.39	19/08/2022	000000005125X	006572	004628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004630	0000001	657.34	19/08/2022	000000005125X	006572	004630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004631	0000001	272.55	19/08/2022	000000005125X	006572	004631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004629	0000001	1656.00	19/08/2022	0000000096911	006572	004629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	4.75	22/08/2022	000000005125X	006572	004655	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004643	0000001	140.50	22/08/2022	000000005125X	006572	106321	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004644	0000001	59.10	22/08/2022	000000005125X	006572	106322	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004645	0000001	90.79	22/08/2022	000000005125X	006572	106323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004646	0000001	400.00	22/08/2022	000000005125X	006572	106324	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004647	0000001	250.00	22/08/2022	000000005125X	006572	106325	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004648	0000001	200.00	22/08/2022	000000005125X	006572	106326	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004649	0000001	49.90	22/08/2022	000000005125X	006572	106327	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004650	0000001	99.80	22/08/2022	000000005125X	006572	106328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004651	0000001	132.41	22/08/2022	000000005125X	006572	106329	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004652	0000001	107.33	22/08/2022	000000005125X	006572	106330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004653	0000001	450.00	22/08/2022	000000005125X	006572	106331	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004654	0000001	400.00	22/08/2022	000000005125X	006572	106332	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004680	0000001	260.37	23/08/2022	000000005125X	006572	106333	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004681	0000001	110.00	23/08/2022	000000005125X	006572	106334	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004682	0000001	199.69	23/08/2022	000000005125X	006572	106335	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004683	0000001	24.50	23/08/2022	000000005125X	006572	106336	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004684	0000001	100.00	23/08/2022	000000005125X	006572	106337	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004685	0000001	230.00	23/08/2022	000000005125X	006572	106338	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004639	0000001	60423.60	23/08/2022	0000000580457	006572	004639	1208.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	4.75	23/08/2022	000000005125X	006572	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004690	0000001	11.00	23/08/2022	0000000580457	006572	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004642	0000001	6470.00	24/08/2022	000000005125X	006572	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	4.75	24/08/2022	000000005125X	006572	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	55.00	24/08/2022	000000005125X	006572	004731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	389.20	24/08/2022	000000005125X	006572	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	311.36	24/08/2022	000000005125X	006572	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	194.60	24/08/2022	000000005125X	006572	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	194.60	24/08/2022	000000005125X	006572	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	467.04	24/08/2022	000000005125X	006572	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003649	0000001	350.28	24/08/2022	000000005125X	006572	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	700.56	24/08/2022	000000005125X	006572	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	389.20	24/08/2022	000000005125X	006572	003938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	583.80	24/08/2022	000000005125X	006572	003898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	583.80	24/08/2022	000000005125X	006572	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	350.28	24/08/2022	000000005125X	006572	003870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003871	0000001	350.28	24/08/2022	000000005125X	006572	003871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	856.24	24/08/2022	000000005125X	006572	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003693	0000001	194.60	24/08/2022	000000005125X	006572	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	350.28	24/08/2022	000000005125X	006572	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004592	0000001	152.60	24/08/2022	000000005125X	006572	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004586	0000001	161.70	24/08/2022	000000005125X	006572	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004593	0000001	578.07	24/08/2022	0000000134511	006572	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004607	0000001	562.84	24/08/2022	0000000197653	006572	004607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004608	0000001	1407.10	24/08/2022	0000000197653	006572	004608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004609	0000001	152.66	24/08/2022	0000000197653	006572	004609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004610	0000001	281.42	24/08/2022	0000000197653	006572	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004611	0000001	410.18	24/08/2022	0000000197653	006572	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004679	0000001	1000.00	24/08/2022	0000000134511	006572	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004576	0000001	191.66	24/08/2022	000000005125X	006572	004576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004605	0000001	250.00	24/08/2022	000000005125X	006572	004605	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004613	0000001	100.00	24/08/2022	000000005125X	006572	004613	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004678	0000001	1000.00	24/08/2022	000000005125X	006572	004678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004638	0000001	200.00	24/08/2022	0000000096911	006572	004638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004641	0000001	1620.00	24/08/2022	0000000096911	006572	004641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004584	0000001	634.58	24/08/2022	0000000096911	006572	004584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004585	0000001	813.16	24/08/2022	0000000096911	006572	004585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004588	0000001	1400.00	24/08/2022	0000000096911	006572	004588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004590	0000001	499.73	24/08/2022	0000000096911	006572	004590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004591	0000001	835.63	24/08/2022	0000000293407	006572	004591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004601	0000001	35.92	24/08/2022	0000000293407	006572	004601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004602	0000001	1272.80	24/08/2022	0000000293407	006572	004602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004604	0000001	166.79	24/08/2022	0000000293407	006572	004604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004606	0000001	179.79	24/08/2022	0000000096911	006572	004606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004551	0000001	179.79	24/08/2022	0000000096911	006572	004551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004721	0000001	358.30	24/08/2022	0000000096911	006572	004721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004732	0000001	11.00	24/08/2022	0000000096911	006572	004732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004363	0000001	16900.00	24/08/2022	0000000096911	006572	004363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004444	0000001	20406.00	24/08/2022	0000000293407	006572	004444	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004550	0000001	955.84	24/08/2022	000000005125X	006572	004550	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004587	0000001	18900.00	24/08/2022	000000005125X	006572	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004612	0000001	78.90	24/08/2022	000000005125X	006572	004612	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004566	0000001	25.96	24/08/2022	000000005125X	006572	004566	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004603	0000001	25.96	24/08/2022	000000005125X	006572	004603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004722	0000001	53.76	24/08/2022	000000005125X	006572	106339	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004723	0000001	202.35	24/08/2022	000000005125X	006572	106340	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004724	0000001	159.07	24/08/2022	000000005125X	006572	106341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004725	0000001	90.00	24/08/2022	000000005125X	006572	106342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004726	0000001	230.00	24/08/2022	000000005125X	006572	106343	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004727	0000001	230.00	24/08/2022	000000005125X	006572	106344	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004728	0000001	85.73	24/08/2022	000000005125X	006572	106345	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004729	0000001	164.66	24/08/2022	000000005125X	006572	106346	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004637	0000001	16839.00	24/08/2022	000000005125X	006572	004637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004790	0000001	14102.00	25/08/2022	000000005125X	006572	004790	2316.57	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004791	0000001	6012.00	25/08/2022	000000005125X	006572	004791	782.51	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004792	0000001	5195.00	25/08/2022	0000000275492	006572	004792	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004793	0000001	6060.00	25/08/2022	000000005125X	006572	004793	454.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004794	0000001	4848.00	25/08/2022	0000000287121	006572	004794	363.60	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004795	0000001	4200.00	25/08/2022	000000005125X	006572	004795	637.61	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004797	0000001	230.00	25/08/2022	000000005125X	006572	106347	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004798	0000001	230.00	25/08/2022	000000005125X	006572	106348	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004758	0000001	10224.00	25/08/2022	000000005125X	006572	004758	1107.05	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004761	0000001	1212.00	25/08/2022	000000005125X	006572	004761	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004756	0000001	16733.10	25/08/2022	000000005125X	006572	004756	2996.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004757	0000001	10412.00	25/08/2022	000000005125X	006572	004757	1123.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004760	0000001	4080.00	25/08/2022	000000005125X	006572	004760	312.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004754	0000001	79622.46	25/08/2022	000000005125X	006572	004754	15079.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004754	0000002	1121.10	25/08/2022	0000005408652	057760	001716	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0004754	0000003	1219.38	25/08/2022	0000005408652	057760	001718	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0004755	0000001	14624.00	25/08/2022	000000005125X	006572	004755	1470.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004759	0000001	5320.00	25/08/2022	000000005125X	006572	004759	406.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004774	0000001	39156.36	25/08/2022	0000000293407	006572	004774	6359.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004775	0000001	22294.90	25/08/2022	0000000096911	006572	004775	2296.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004776	0000001	94294.59	25/08/2022	0000000096911	006572	004776	18080.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004777	0000001	60623.56	25/08/2022	0000000293407	006572	004777	15938.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004778	0000001	1300.00	25/08/2022	0000000293407	006572	004778	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004779	0000001	9538.35	25/08/2022	0000000293407	006572	004779	3335.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004780	0000001	8106.70	25/08/2022	0000000293407	006572	004780	1455.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004781	0000001	6315.22	25/08/2022	0000000096911	006572	004781	567.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004782	0000001	2154.45	25/08/2022	0000000096911	006572	004782	181.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004783	0000001	2666.40	25/08/2022	0000000293407	006572	004783	268.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004784	0000001	13493.60	25/08/2022	0000000293407	006572	004784	2986.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004785	0000001	1893.34	25/08/2022	0000000293407	006572	004785	154.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004786	0000001	50500.00	25/08/2022	0000000096911	006572	004786	10842.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004787	0000001	63024.00	25/08/2022	0000000293407	006572	004787	17693.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004788	0000001	9696.00	25/08/2022	0000000293407	006572	004788	2497.21	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004789	0000001	1212.00	25/08/2022	0000000096911	006572	004789	90.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004802	0000001	22.00	25/08/2022	0000000096911	006572	004802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005438	0000001	16615.02	25/08/2022	0000000293407	006572	005438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005439	0000001	1958.40	25/08/2022	0000000293407	006572	005439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004751	0000001	7932.00	25/08/2022	000000005125X	006572	004751	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004752	0000001	6312.00	25/08/2022	000000005125X	006572	004752	495.36	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0004753	0000001	5412.00	25/08/2022	000000005125X	006572	004753	728.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004762	0000001	36182.40	25/08/2022	0000000173657	006572	004762	6104.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004763	0000001	7112.00	25/08/2022	000000005125X	006572	004763	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004764	0000001	245287.62	25/08/2022	0000000173657	006572	004764	63042.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004765	0000001	22926.45	25/08/2022	0000000173657	006572	004765	8430.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004766	0000001	66364.40	25/08/2022	0000000173657	006572	004766	12977.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004767	0000001	10820.80	25/08/2022	0000000173657	006572	004767	3063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004768	0000001	4567.80	25/08/2022	0000000173657	006572	004768	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004769	0000001	1500.00	25/08/2022	000000005125X	006572	004769	116.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004770	0000001	43739.87	25/08/2022	0000000173657	006572	004770	4430.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004771	0000001	3636.00	25/08/2022	0000000173657	006572	004771	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004772	0000001	5156.00	25/08/2022	0000000173657	006572	004772	391.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004773	0000001	4848.00	25/08/2022	0000000173657	006572	004773	363.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004796	0000001	14902.52	25/08/2022	000000005125X	006572	004796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004746	0000001	24000.00	25/08/2022	000000005125X	006572	004746	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004747	0000001	11000.00	25/08/2022	000000005125X	006572	004747	1627.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004748	0000001	13399.60	25/08/2022	000000005125X	006572	004748	1221.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004749	0000001	14633.90	25/08/2022	000000005125X	006572	004749	2618.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004750	0000001	9684.00	25/08/2022	000000005125X	006572	004750	1118.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004800	0000001	4.75	25/08/2022	000000005125X	006572	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004801	0000001	11.00	25/08/2022	000000005125X	006572	004801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004803	0000001	11.00	25/08/2022	0000000127914	006572	004803	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004804	0000001	64.50	25/08/2022	0000000127914	006572	004804	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004805	0000001	293.30	25/08/2022	0000000127914	006572	004805	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004806	0000001	11.00	25/08/2022	0000000267546	006572	004806	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004807	0000001	14.00	25/08/2022	0000000267546	006572	004807	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004816	0000001	4.75	26/08/2022	000000005125X	006572	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004564	0000001	160.00	26/08/2022	000000005125X	006572	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004599	0000001	224.00	26/08/2022	000000005125X	006572	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004577	0000001	224.00	26/08/2022	000000005125X	006572	004577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	141.67	26/08/2022	000000005125X	006572	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004815	0000001	191.07	26/08/2022	000000005125X	006572	004815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004818	0000001	284.57	29/08/2022	0000000072400	006572	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004845	0000001	4.75	29/08/2022	000000005125X	006572	004845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004846	0000001	11.65	29/08/2022	0000005408652	057760	004846	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004829	0000001	12235.08	29/08/2022	000000005125X	006572	004829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004328	0000001	75.00	29/08/2022	000000005125X	006572	106195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004830	0000001	728.97	29/08/2022	000000005125X	006572	106349	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004831	0000001	25.76	29/08/2022	000000005125X	006572	106350	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004832	0000001	86.78	29/08/2022	000000005125X	006572	106351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004833	0000001	153.47	29/08/2022	000000005125X	006572	106352	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004834	0000001	23.74	29/08/2022	000000005125X	006572	106353	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004835	0000001	146.93	29/08/2022	000000005125X	006572	106354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004836	0000001	47.41	29/08/2022	000000005125X	006572	106355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004837	0000001	100.00	29/08/2022	000000005125X	006572	106356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004838	0000001	240.38	29/08/2022	000000005125X	006572	106358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004839	0000001	50.00	29/08/2022	000000005125X	006572	106359	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004840	0000001	230.00	29/08/2022	000000005125X	006572	106360	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004841	0000001	230.00	29/08/2022	000000005125X	006572	106361	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004842	0000001	1400.00	29/08/2022	000000005125X	006572	106362	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004960	0000001	200.00	30/08/2022	000000005125X	006572	106363	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004961	0000001	100.00	30/08/2022	000000005125X	006572	106364	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004962	0000001	48.96	30/08/2022	000000005125X	006572	106365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004963	0000001	89.80	30/08/2022	000000005125X	006572	106366	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004964	0000001	403.92	30/08/2022	000000005125X	006572	106367	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004965	0000001	134.00	30/08/2022	000000005125X	006572	106368	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004966	0000001	1000.00	30/08/2022	000000005125X	006572	106370	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004967	0000001	150.00	30/08/2022	000000005125X	006572	106371	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004968	0000001	500.00	30/08/2022	000000005125X	006572	106372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004969	0000001	230.00	30/08/2022	000000005125X	006572	106373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004970	0000001	60.77	30/08/2022	000000005125X	006572	106374	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004971	0000001	72.00	30/08/2022	000000005125X	006572	106375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004972	0000001	38.00	30/08/2022	000000005125X	006572	106376	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004979	0000001	3326.48	30/08/2022	0000000093815	006572	004979	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004955	0000001	9530.57	30/08/2022	000000005125X	006572	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004957	0000001	1808.52	30/08/2022	000000005125X	006572	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004958	0000001	94270.55	30/08/2022	0000000173657	006572	004958	1129.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004954	0000001	260.00	30/08/2022	000000005125X	006572	106369	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004975	0000001	4.75	30/08/2022	000000005125X	006572	004975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004976	0000001	11.00	30/08/2022	000000005125X	006572	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004847	0000001	3949.04	30/08/2022	000000005125X	006572	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004848	0000001	1.70	30/08/2022	0000002831430	006572	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004589	0000001	180.00	30/08/2022	000000005125X	006572	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004956	0000001	47821.41	30/08/2022	000000005125X	006572	004956	338.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004959	0000001	95197.95	30/08/2022	0000000096911	006572	004959	15266.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004977	0000001	28520.60	30/08/2022	000000005125X	006572	004977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004978	0000001	800.00	30/08/2022	0000000096911	006572	004978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004340	0000001	30.00	31/08/2022	000000005125X	006572	106207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004980	0000001	128.26	31/08/2022	0000000072400	006572	004980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004993	0000001	4.75	31/08/2022	000000005125X	006572	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004994	0000001	162.58	31/08/2022	000000005125X	006572	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	334.95	31/08/2022	000000005125X	006572	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004996	0000001	945.72	31/08/2022	000000005125X	006572	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004988	0000001	184.00	31/08/2022	000000005125X	006572	106379	9.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004334	0000001	40.00	31/08/2022	000000005125X	006572	106201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004335	0000001	30.00	31/08/2022	000000005125X	006572	106202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004336	0000001	40.00	31/08/2022	000000005125X	006572	106203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004714	0000001	3600.00	31/08/2022	0000000275409	006572	004714	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004990	0000001	230.00	31/08/2022	000000005125X	006572	106377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004991	0000001	169.99	31/08/2022	000000005125X	006572	106378	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004992	0000001	98.97	31/08/2022	000000005125X	006572	106383	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004997	0000001	11.00	31/08/2022	0000000275409	006572	004997	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005003	0000001	149.90	01/09/2022	000000005125X	006572	106382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005004	0000001	28.00	01/09/2022	000000005125X	006572	106384	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005005	0000001	230.00	01/09/2022	000000005125X	006572	106385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005006	0000001	220.00	01/09/2022	000000005125X	006572	106386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005012	0000001	77.00	01/09/2022	0000000275492	006572	005012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005013	0000001	11.00	01/09/2022	0000000287121	006572	005013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004715	0000001	3000.00	01/09/2022	0000000275492	006572	004715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004716	0000001	1500.00	01/09/2022	0000000275492	006572	004716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004717	0000001	1212.00	01/09/2022	0000000275492	006572	004717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004718	0000001	1212.00	01/09/2022	0000000275492	006572	004718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004719	0000001	1212.00	01/09/2022	0000000275492	006572	004719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004720	0000001	1212.00	01/09/2022	0000000275492	006572	004720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004931	0000001	7879.84	01/09/2022	000000005125X	006572	004931	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004860	0000001	731.60	01/09/2022	0000000275492	006572	004860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004868	0000001	119.50	01/09/2022	0000000275492	006572	004868	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004876	0000001	109.00	01/09/2022	0000000275492	006572	004876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004877	0000001	109.00	01/09/2022	0000000275492	006572	004877	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004905	0000001	169.70	01/09/2022	000000005125X	006572	004905	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004917	0000001	201.76	01/09/2022	000000005125X	006572	004917	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004823	0000001	1348.20	01/09/2022	0000000275492	006572	004823	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004738	0000001	450.00	01/09/2022	000000005125X	006572	004738	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004693	0000001	52.00	01/09/2022	0000000287121	006572	004693	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004701	0000001	62.90	01/09/2022	0000000275409	006572	004701	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004926	0000001	310.02	01/09/2022	000000005125X	006572	004926	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004942	0000001	99.90	01/09/2022	000000005125X	006572	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004660	0000001	249.46	01/09/2022	000000005125X	006572	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004669	0000001	61.05	01/09/2022	000000005125X	006572	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004692	0000001	217.17	01/09/2022	000000005125X	006572	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004707	0000001	450.00	01/09/2022	000000005125X	006572	004707	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004744	0000001	1000.00	01/09/2022	000000005125X	006572	004744	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004659	0000001	269.37	01/09/2022	000000005125X	006572	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004909	0000001	132.40	01/09/2022	000000005125X	006572	004909	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004928	0000001	247.35	01/09/2022	000000005125X	006572	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004940	0000001	99.90	01/09/2022	000000005125X	006572	004940	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004702	0000001	5200.00	01/09/2022	000000005125X	006572	004702	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004703	0000001	450.00	01/09/2022	000000005125X	006572	004703	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004706	0000001	450.00	01/09/2022	000000005125X	006572	004706	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004849	0000001	2625.00	01/09/2022	000000005125X	006572	106381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004850	0000001	2625.00	01/09/2022	000000005125X	006572	004850	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004851	0000001	2625.00	01/09/2022	000000005125X	006572	004851	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004852	0000001	2625.00	01/09/2022	000000005125X	006572	106380	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004884	0000001	14159.01	01/09/2022	000000005125X	006572	004884	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004885	0000001	2586.59	01/09/2022	000000005125X	006572	004885	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004888	0000001	4954.21	01/09/2022	000000005125X	006572	004888	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004907	0000001	91.31	01/09/2022	000000005125X	006572	004907	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004910	0000001	87.44	01/09/2022	000000005125X	006572	004910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004923	0000001	1372.27	01/09/2022	000000005125X	006572	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004663	0000001	527.50	01/09/2022	0000000197653	006572	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004664	0000001	80.06	01/09/2022	0000000134511	006572	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004671	0000001	76.51	01/09/2022	0000000134511	006572	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005011	0000001	11.00	01/09/2022	0000000134511	006572	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004808	0000001	2139.12	01/09/2022	0000000197653	006572	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004809	0000001	5347.80	01/09/2022	0000000197653	006572	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004810	0000001	1581.16	01/09/2022	0000000197653	006572	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004811	0000001	1069.56	01/09/2022	0000000197653	006572	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004812	0000001	557.96	01/09/2022	0000000197653	006572	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004822	0000001	3902.80	01/09/2022	000000005125X	006572	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004855	0000001	3669.50	01/09/2022	000000005125X	006572	004855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004857	0000001	660.00	01/09/2022	0000000197653	006572	004857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004861	0000001	496.00	01/09/2022	0000000197653	006572	004861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004862	0000001	744.00	01/09/2022	0000000197653	006572	004862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004863	0000001	2504.80	01/09/2022	0000000197653	006572	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004864	0000001	992.00	01/09/2022	0000000197653	006572	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004865	0000001	260.40	01/09/2022	0000000197653	006572	004865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004871	0000001	218.00	01/09/2022	000000005125X	006572	004871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004872	0000001	185.00	01/09/2022	000000005125X	006572	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004873	0000001	1768.00	01/09/2022	000000005125X	006572	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004695	0000001	920.00	01/09/2022	0000000197653	006572	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004739	0000001	500.00	01/09/2022	000000005125X	006572	004739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004897	0000001	5045.57	01/09/2022	000000005125X	006572	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004933	0000001	3195.00	01/09/2022	000000005125X	006572	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004944	0000001	199.80	01/09/2022	000000005125X	006572	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004952	0000001	200.00	01/09/2022	000000005125X	006572	004952	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004899	0000001	2136.39	01/09/2022	000000005125X	006572	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004900	0000001	3233.25	01/09/2022	000000005125X	006572	004900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004901	0000001	3778.01	01/09/2022	000000005125X	006572	004901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004902	0000001	2841.27	01/09/2022	000000005125X	006572	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004903	0000001	1389.18	01/09/2022	000000005125X	006572	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004904	0000001	3860.95	01/09/2022	000000005125X	006572	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004914	0000001	7304.00	01/09/2022	000000005125X	006572	004914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004915	0000001	7751.74	01/09/2022	000000005125X	006572	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004674	0000001	153.71	01/09/2022	000000005125X	006572	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004698	0000001	293.38	01/09/2022	000000005125X	006572	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004740	0000001	600.00	01/09/2022	000000005125X	006572	004740	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004745	0000001	1800.00	01/09/2022	000000005125X	006572	004745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004856	0000001	809.66	01/09/2022	000000005125X	006572	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004886	0000001	1940.56	01/09/2022	000000005125X	006572	004886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004913	0000001	123.42	01/09/2022	000000005125X	006572	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004916	0000001	6887.38	01/09/2022	000000005125X	006572	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004918	0000001	5387.37	01/09/2022	000000005125X	006572	004918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004921	0000001	2165.85	01/09/2022	000000005125X	006572	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004922	0000001	5154.08	01/09/2022	000000005125X	006572	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004929	0000001	687.12	01/09/2022	000000005125X	006572	004929	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004941	0000001	199.80	01/09/2022	000000005125X	006572	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004949	0000001	556.50	01/09/2022	000000005125X	006572	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004828	0000001	5000.00	01/09/2022	000000005125X	006572	004828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004911	0000001	75.44	01/09/2022	000000005125X	006572	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004934	0000001	700.00	01/09/2022	000000005125X	006572	004934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004946	0000001	193.62	01/09/2022	000000005125X	006572	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004947	0000001	1806.38	01/09/2022	000000005125X	006572	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	63.60	01/09/2022	000000005125X	006572	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	4.75	01/09/2022	000000005125X	006572	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	451.00	01/09/2022	000000005125X	006572	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004705	0000001	450.00	01/09/2022	000000005125X	006572	004705	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	340.00	01/09/2022	000000005125X	006572	004734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004735	0000001	5000.00	01/09/2022	000000005125X	006572	004735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004870	0000001	109.00	01/09/2022	000000005125X	006572	004870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004912	0000001	144.12	01/09/2022	000000005125X	006572	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004936	0000001	499.50	01/09/2022	000000005125X	006572	004936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	52.60	01/09/2022	000000005125X	006572	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	89.19	01/09/2022	000000005125X	006572	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004704	0000001	450.00	01/09/2022	000000005125X	006572	004704	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004826	0000001	3000.00	01/09/2022	000000005125X	006572	004826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004887	0000001	2238.67	01/09/2022	000000005125X	006572	004887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004668	0000001	83.43	01/09/2022	000000005125X	006572	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004677	0000001	49.00	01/09/2022	0000000134511	006572	004677	2.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004741	0000001	600.00	01/09/2022	0000000096911	006572	004741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004742	0000001	600.00	01/09/2022	0000000096911	006572	004742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004743	0000001	620.00	01/09/2022	0000000096911	006572	004743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004827	0000001	575.00	01/09/2022	0000000096911	006572	004827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004853	0000001	444.15	01/09/2022	0000000096911	006572	004853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005010	0000001	55.00	01/09/2022	0000000096911	006572	005010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004813	0000001	281.88	01/09/2022	0000000096911	006572	004813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004819	0000001	1949.00	01/09/2022	0000000096911	006572	004819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004820	0000001	114.00	01/09/2022	0000000096911	006572	004820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004821	0000001	166.40	01/09/2022	0000000096911	006572	004821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004824	0000001	645.99	01/09/2022	0000000096911	006572	004824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004858	0000001	834.66	01/09/2022	0000000293407	006572	004858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004859	0000001	384.40	01/09/2022	0000000096911	006572	004859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004866	0000001	1280.00	01/09/2022	0000000293407	006572	004866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004867	0000001	179.79	01/09/2022	0000000096911	006572	004867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004869	0000001	442.00	01/09/2022	0000000096911	006572	004869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004874	0000001	185.00	01/09/2022	0000000293407	006572	004874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004875	0000001	109.00	01/09/2022	0000000293407	006572	004875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004661	0000001	618.95	01/09/2022	0000000096911	006572	004661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004662	0000001	1330.08	01/09/2022	0000000293407	006572	004662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004666	0000001	75.86	01/09/2022	0000000096911	006572	004666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004670	0000001	52.60	01/09/2022	0000000096911	006572	004670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004672	0000001	499.73	01/09/2022	0000000096911	006572	004672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004673	0000001	643.87	01/09/2022	0000000096911	006572	004673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004676	0000001	42.00	01/09/2022	0000000293407	006572	004676	2.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004691	0000001	31.23	01/09/2022	0000000293407	006572	004691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004694	0000001	1294.30	01/09/2022	0000000293407	006572	004694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004696	0000001	1949.00	01/09/2022	0000000096911	006572	004696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004697	0000001	114.00	01/09/2022	0000000096911	006572	004697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004699	0000001	1028.52	01/09/2022	0000000293407	006572	004699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004700	0000001	179.79	01/09/2022	0000000096911	006572	004700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004708	0000001	50.00	01/09/2022	0000000293407	006572	004708	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004709	0000001	85.00	01/09/2022	0000000096911	006572	004709	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004710	0000001	3036.00	01/09/2022	0000000293407	006572	004710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004711	0000001	3500.00	01/09/2022	0000000293407	006572	004711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004712	0000001	450.00	01/09/2022	0000000096911	006572	004712	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004713	0000001	600.00	01/09/2022	0000000096911	006572	004713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004799	0000001	256.00	02/09/2022	000000005125X	006572	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	4.75	02/09/2022	000000005125X	006572	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004688	0000001	544.00	02/09/2022	000000005125X	006572	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005047	0000001	24.90	02/09/2022	0000000000000	000000	005047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005048	0000001	840.00	02/09/2022	000000005125X	006572	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004675	0000001	156.18	02/09/2022	000000005125X	006572	004675	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005049	0000001	106.91	02/09/2022	000000005125X	006572	106387	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005050	0000001	218.00	02/09/2022	000000005125X	006572	106388	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005051	0000001	230.00	02/09/2022	000000005125X	006572	106389	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005053	0000001	59.95	02/09/2022	0000000291331	006572	005053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005001	0000001	731.20	05/09/2022	000000005125X	006572	005001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005072	0000001	220.00	05/09/2022	000000005125X	006572	106390	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005073	0000001	100.00	05/09/2022	000000005125X	006572	106391	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005074	0000001	24.50	05/09/2022	000000005125X	006572	106392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005075	0000001	139.57	05/09/2022	000000005125X	006572	106393	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005076	0000001	52.23	05/09/2022	000000005125X	006572	106394	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005077	0000001	104.24	05/09/2022	000000005125X	006572	106395	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005078	0000001	41.17	05/09/2022	000000005125X	006572	106396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005079	0000001	188.25	05/09/2022	000000005125X	006572	106397	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005080	0000001	246.71	05/09/2022	000000005125X	006572	106398	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005081	0000001	386.11	05/09/2022	000000005125X	006572	106399	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005082	0000001	268.00	05/09/2022	000000005125X	006572	106400	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005083	0000001	56.87	05/09/2022	000000005125X	006572	106401	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005084	0000001	400.00	05/09/2022	000000005125X	006572	106422	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005085	0000001	159.31	05/09/2022	000000005125X	006572	106424	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005086	0000001	149.20	05/09/2022	000000005125X	006572	106425	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005087	0000001	400.00	05/09/2022	000000005125X	006572	106427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005088	0000001	300.00	05/09/2022	000000005125X	006572	106428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005089	0000001	200.00	05/09/2022	000000005125X	006572	106429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005090	0000001	168.00	05/09/2022	000000005125X	006572	106430	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005091	0000001	300.00	05/09/2022	000000005125X	006572	106431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005092	0000001	500.00	05/09/2022	000000005125X	006572	106432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005093	0000001	350.00	05/09/2022	000000005125X	006572	106433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005098	0000001	33.00	05/09/2022	0000000275409	006572	005098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005099	0000001	11.00	05/09/2022	0000000275492	006572	005099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004924	0000001	4741.73	05/09/2022	0000000275409	006572	004924	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004925	0000001	2105.73	05/09/2022	0000000275492	006572	004925	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004935	0000001	1640.00	05/09/2022	0000000275492	006572	004935	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004938	0000001	199.80	05/09/2022	0000000275409	006572	004938	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004939	0000001	99.90	05/09/2022	0000000275492	006572	004939	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004943	0000001	99.90	05/09/2022	0000000275492	006572	004943	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004953	0000001	63.60	05/09/2022	0000000287121	006572	004953	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004983	0000001	144.00	05/09/2022	0000000275409	006572	004983	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0004989	0000001	330.00	05/09/2022	0000000275409	006572	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004927	0000001	719.11	05/09/2022	0000000173657	006572	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004898	0000001	10404.29	05/09/2022	0000000134511	006572	004898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004889	0000001	538.23	05/09/2022	0000000134511	006572	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004890	0000001	1045.04	05/09/2022	0000000134511	006572	004890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004892	0000001	1219.50	05/09/2022	0000000134511	006572	004892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004985	0000001	96.00	05/09/2022	0000000134511	006572	004985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004987	0000001	140.00	05/09/2022	000000005125X	006572	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005071	0000001	88.78	05/09/2022	000000005125X	006572	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005097	0000001	55.00	05/09/2022	0000000134511	006572	005097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005094	0000001	4.75	05/09/2022	000000005125X	006572	005094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005095	0000001	11.00	05/09/2022	000000005125X	006572	005095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004998	0000001	510.72	05/09/2022	000000005125X	006572	004998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005000	0000001	365.88	05/09/2022	000000005125X	006572	005000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004878	0000001	442.00	05/09/2022	0000000096911	006572	004878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004879	0000001	5245.90	05/09/2022	0000000293407	006572	004879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004880	0000001	2656.11	05/09/2022	0000000096911	006572	004880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004881	0000001	4276.80	05/09/2022	0000000096911	006572	004881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004882	0000001	6664.87	05/09/2022	0000000096911	006572	004882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004883	0000001	1080.50	05/09/2022	0000000096911	006572	004883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004891	0000001	3791.68	05/09/2022	0000000293407	006572	004891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004893	0000001	1746.76	05/09/2022	0000000096911	006572	004893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004894	0000001	4653.02	05/09/2022	0000000293407	006572	004894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004895	0000001	4675.39	05/09/2022	0000000293407	006572	004895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004896	0000001	4278.62	05/09/2022	0000000293407	006572	004896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004906	0000001	133.59	05/09/2022	0000000293407	006572	004906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004908	0000001	44.78	05/09/2022	0000000096911	006572	004908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004919	0000001	641.53	05/09/2022	0000000293407	006572	004919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004920	0000001	2368.44	05/09/2022	0000000096911	006572	004920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004930	0000001	177.68	05/09/2022	0000000293407	006572	004930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004932	0000001	800.00	05/09/2022	0000000293407	006572	004932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004937	0000001	299.70	05/09/2022	0000000096911	006572	004937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004945	0000001	799.20	05/09/2022	0000000293407	006572	004945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004950	0000001	222.60	05/09/2022	0000000096911	006572	004950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004951	0000001	504.00	05/09/2022	0000000096911	006572	004951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004982	0000001	940.00	05/09/2022	0000000293407	006572	004982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004984	0000001	316.00	05/09/2022	0000000096911	006572	004984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004986	0000001	120.00	05/09/2022	0000000096911	006572	004986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004999	0000001	135.60	05/09/2022	0000000096911	006572	004999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005002	0000001	3340.00	05/09/2022	0000000096911	006572	005002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005096	0000001	132.00	05/09/2022	0000000096911	006572	005096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005041	0000001	810.00	06/09/2022	000000005125X	006572	106441	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005042	0000001	870.00	06/09/2022	000000005125X	006572	106442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005043	0000001	930.00	06/09/2022	000000005125X	006572	106443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005044	0000001	990.00	06/09/2022	000000005125X	006572	106444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005045	0000001	1200.00	06/09/2022	000000005125X	006572	106445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005017	0000001	75.00	06/09/2022	000000005125X	006572	106405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005028	0000001	90.00	06/09/2022	000000005125X	006572	106416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005033	0000001	300.00	06/09/2022	000000005125X	006572	106421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005034	0000001	240.00	06/09/2022	000000005125X	006572	106434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005035	0000001	270.00	06/09/2022	000000005125X	006572	106435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005016	0000001	75.00	06/09/2022	000000005125X	006572	106404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	180.00	06/09/2022	000000005125X	006572	106408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005014	0000001	200.00	06/09/2022	000000005125X	006572	106402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	4.75	06/09/2022	000000005125X	006572	005125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005114	0000001	20.00	06/09/2022	000000005125X	006572	106446	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005115	0000001	67.23	06/09/2022	000000005125X	006572	106447	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005116	0000001	500.00	06/09/2022	000000005125X	006572	106448	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005117	0000001	153.66	06/09/2022	000000005125X	006572	106449	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005118	0000001	133.48	06/09/2022	000000005125X	006572	106450	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005119	0000001	150.00	06/09/2022	000000005125X	006572	106451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005120	0000001	75.00	06/09/2022	000000005125X	006572	106452	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005121	0000001	75.00	06/09/2022	000000005125X	006572	106453	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005122	0000001	108.24	06/09/2022	000000005125X	006572	106454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005142	0000001	77.72	08/09/2022	000000005125X	006572	106455	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005143	0000001	39.99	08/09/2022	000000005125X	006572	106456	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005144	0000001	183.85	08/09/2022	000000005125X	006572	106457	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005145	0000001	101.94	08/09/2022	000000005125X	006572	106458	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005146	0000001	140.50	08/09/2022	000000005125X	006572	106459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005147	0000001	183.00	08/09/2022	000000005125X	006572	106460	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005148	0000001	250.00	08/09/2022	000000005125X	006572	106461	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005149	0000001	70.00	08/09/2022	000000005125X	006572	106462	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005015	0000001	225.00	08/09/2022	000000005125X	006572	106403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005152	0000001	4.75	08/09/2022	000000005125X	006572	005152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005024	0000001	630.00	08/09/2022	000000005125X	006572	106412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005021	0000001	60.00	08/09/2022	000000005125X	006572	106409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005022	0000001	120.00	08/09/2022	000000005125X	006572	106410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005023	0000001	120.00	08/09/2022	000000005125X	006572	106411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005036	0000001	300.00	08/09/2022	000000005125X	006572	106436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005038	0000001	420.00	08/09/2022	000000005125X	006572	106438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005032	0000001	180.00	08/09/2022	000000005125X	006572	106420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005167	0000001	1032.78	09/09/2022	000000005125X	006572	005167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005039	0000001	570.00	09/09/2022	000000005125X	006572	106439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005040	0000001	690.00	09/09/2022	000000005125X	006572	106440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005029	0000001	120.00	09/09/2022	000000005125X	006572	106417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005031	0000001	180.00	09/09/2022	000000005125X	006572	106419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005046	0000001	1190.00	09/09/2022	000000005125X	006572	106423	59.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005153	0000001	8650.37	09/09/2022	000000005125X	006572	005153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005155	0000001	0.12	09/09/2022	0000000051292	006572	005155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005166	0000001	863.00	09/09/2022	000000005125X	006572	005166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005154	0000001	28316.88	09/09/2022	000000005125X	006572	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005163	0000001	23558.67	09/09/2022	000000005125X	006572	005163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	4.75	09/09/2022	000000005125X	006572	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	2.70	09/09/2022	0000005408652	057760	005165	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004844	0000001	704.00	09/09/2022	000000005125X	006572	004844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004974	0000001	416.00	09/09/2022	000000005125X	006572	004974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004817	0000001	496.00	09/09/2022	000000005125X	006572	004817	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004737	0000001	200.00	09/09/2022	0000000000000	000000	004737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005018	0000001	75.00	09/09/2022	000000005125X	006572	106406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005054	0000001	291.20	12/09/2022	0000000275492	006572	005054	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005055	0000001	62.02	12/09/2022	000000005125X	006572	005055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005056	0000001	164.58	12/09/2022	0000000275492	006572	005056	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005057	0000001	216.23	12/09/2022	0000000275492	006572	005057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005058	0000001	597.72	12/09/2022	0000000275409	006572	005058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005059	0000001	954.68	12/09/2022	0000000275492	006572	005059	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005060	0000001	2277.83	12/09/2022	0000000275492	006572	005060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005061	0000001	102.54	12/09/2022	000000005125X	006572	005061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005062	0000001	585.36	12/09/2022	0000000275409	006572	005062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005063	0000001	180.69	12/09/2022	0000000275492	006572	005063	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005100	0000001	3478.56	12/09/2022	0000000275492	006572	005100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005101	0000001	1146.54	12/09/2022	0000000275492	006572	005101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005102	0000001	6227.10	12/09/2022	0000000275492	006572	005102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005111	0000001	421.60	12/09/2022	0000000287121	006572	005111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005140	0000001	239.00	12/09/2022	0000000275492	006572	005140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005141	0000001	1952.00	12/09/2022	0000000287121	006572	005141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005182	0000001	140.50	12/09/2022	000000005125X	006572	106463	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005183	0000001	65.08	12/09/2022	000000005125X	006572	106464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005184	0000001	99.00	12/09/2022	000000005125X	006572	106465	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005185	0000001	99.00	12/09/2022	000000005125X	006572	106466	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005186	0000001	166.39	12/09/2022	000000005125X	006572	106467	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005187	0000001	500.00	12/09/2022	000000005125X	006572	106468	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005188	0000001	200.00	12/09/2022	000000005125X	006572	106469	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005189	0000001	100.00	12/09/2022	000000005125X	006572	106470	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005190	0000001	131.38	12/09/2022	000000005125X	006572	106471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005191	0000001	121.14	12/09/2022	000000005125X	006572	106472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005192	0000001	230.00	12/09/2022	000000005125X	006572	106473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005193	0000001	230.00	12/09/2022	000000005125X	006572	106474	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005194	0000001	230.00	12/09/2022	000000005125X	006572	106475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005200	0000001	33.00	12/09/2022	0000000275492	006572	005200	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004736	0000001	200.00	12/09/2022	0000000000000	000000	004736	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005104	0000001	6651.00	12/09/2022	000000005125X	006572	005104	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005067	0000001	123.46	12/09/2022	000000005125X	006572	005067	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005106	0000001	7289.70	12/09/2022	000000005125X	006572	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005109	0000001	421.60	12/09/2022	000000005125X	006572	005109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005197	0000001	4.75	12/09/2022	000000005125X	006572	005197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005198	0000001	33.00	12/09/2022	000000005125X	006572	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005064	0000001	214.16	12/09/2022	000000005125X	006572	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005070	0000001	311.90	12/09/2022	000000005125X	006572	005070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005112	0000001	421.60	12/09/2022	000000005125X	006572	005112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	276.60	12/09/2022	000000005125X	006572	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005156	0000001	175.86	12/09/2022	000000005125X	006572	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005157	0000001	174.78	12/09/2022	000000005125X	006572	005157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005158	0000001	168.58	12/09/2022	000000005125X	006572	005158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005180	0000001	30.00	12/09/2022	000000005125X	006572	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005107	0000001	25436.84	12/09/2022	0000000173657	006572	005107	508.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005110	0000001	421.60	12/09/2022	0000000134511	006572	005110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005126	0000001	1605.30	12/09/2022	0000000197653	006572	005126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005127	0000001	1182.49	12/09/2022	0000000197653	006572	005127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005128	0000001	4018.79	12/09/2022	0000000197653	006572	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005129	0000001	805.42	12/09/2022	0000000197653	006572	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005130	0000001	425.58	12/09/2022	0000000197653	006572	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005132	0000001	496.00	12/09/2022	0000000134511	006572	005132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005133	0000001	436.80	12/09/2022	0000000197653	006572	005133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005134	0000001	174.72	12/09/2022	0000000197653	006572	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005135	0000001	131.04	12/09/2022	0000000197653	006572	005135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005136	0000001	87.36	12/09/2022	0000000197653	006572	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005137	0000001	43.68	12/09/2022	0000000197653	006572	005137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005068	0000001	119.25	12/09/2022	0000000293407	006572	005068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005069	0000001	2128.48	12/09/2022	0000000096911	006572	005069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005103	0000001	588.48	12/09/2022	0000000096911	006572	005103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005105	0000001	499.73	12/09/2022	0000000096911	006572	005105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005108	0000001	421.60	12/09/2022	0000000096911	006572	005108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005113	0000001	2432.23	12/09/2022	0000000096911	006572	005113	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005131	0000001	408.39	12/09/2022	0000000096911	006572	005131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005138	0000001	179.79	12/09/2022	0000000096911	006572	005138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005159	0000001	438.00	12/09/2022	0000000293407	006572	005159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005160	0000001	1276.00	12/09/2022	0000000096911	006572	005160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005161	0000001	150.00	12/09/2022	0000000293407	006572	005161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005181	0000001	215.63	12/09/2022	0000000096911	006572	005181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005199	0000001	33.00	12/09/2022	0000000096911	006572	005199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005037	0000001	390.00	13/09/2022	000000005125X	006572	106437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005019	0000001	40.00	13/09/2022	000000005125X	006572	106407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005235	0000001	4.75	13/09/2022	000000005125X	006572	005235	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005229	0000001	40.86	13/09/2022	000000005125X	006572	106476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005230	0000001	210.08	13/09/2022	000000005125X	006572	106477	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005231	0000001	500.00	13/09/2022	000000005125X	006572	106478	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005232	0000001	300.00	13/09/2022	000000005125X	006572	106479	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005233	0000001	200.00	13/09/2022	000000005125X	006572	106480	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005234	0000001	60.00	13/09/2022	000000005125X	006572	106481	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005243	0000001	159.31	14/09/2022	000000005125X	006572	106482	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005244	0000001	325.36	14/09/2022	000000005125X	006572	106483	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005245	0000001	175.45	14/09/2022	000000005125X	006572	106484	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005246	0000001	230.00	14/09/2022	000000005125X	006572	106485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005249	0000001	4.75	14/09/2022	000000005125X	006572	005249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	22.00	14/09/2022	000000005125X	006572	005250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004656	0000001	240000.00	14/09/2022	000000005125X	006572	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004657	0000001	240000.00	14/09/2022	000000005125X	006572	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005253	0000001	4.75	15/09/2022	000000005125X	006572	005253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005254	0000001	11.00	15/09/2022	0000000580457	006572	005254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005251	0000001	200.00	15/09/2022	000000005125X	006572	106486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005252	0000001	230.00	15/09/2022	000000005125X	006572	106487	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005177	0000001	67535.58	15/09/2022	0000000580457	006572	005177	1350.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005214	0000001	135.50	16/09/2022	000000005125X	006572	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005242	0000001	55.93	16/09/2022	000000005125X	006572	005242	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005260	0000001	140.00	16/09/2022	000000005125X	006572	106488	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005261	0000001	128.83	16/09/2022	000000005125X	006572	106489	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005262	0000001	239.04	16/09/2022	000000005125X	006572	106490	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005263	0000001	118.11	16/09/2022	000000005125X	006572	106491	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005264	0000001	108.67	16/09/2022	000000005125X	006572	106492	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005265	0000001	118.11	16/09/2022	000000005125X	006572	106493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005266	0000001	110.00	16/09/2022	000000005125X	006572	106494	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005269	0000001	11.00	16/09/2022	0000000287121	006572	005269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005207	0000001	244.00	16/09/2022	000000005125X	006572	005207	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005227	0000001	130.00	16/09/2022	0000000287121	006572	005227	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005168	0000001	16839.00	16/09/2022	000000005125X	006572	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005267	0000001	4.75	16/09/2022	000000005125X	006572	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005178	0000001	72.00	16/09/2022	000000005125X	006572	005178	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005237	0000001	249.10	16/09/2022	000000005125X	006572	005237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005208	0000001	704.00	16/09/2022	000000005125X	006572	005208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005210	0000001	670.00	16/09/2022	000000005125X	006572	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005213	0000001	564.00	16/09/2022	000000005125X	006572	005213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005170	0000001	64.70	16/09/2022	0000000197653	006572	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005171	0000001	194.10	16/09/2022	0000000197653	006572	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005172	0000001	129.40	16/09/2022	0000000197653	006572	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005173	0000001	258.80	16/09/2022	0000000197653	006572	005173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005174	0000001	647.00	16/09/2022	0000000197653	006572	005174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005175	0000001	690.00	16/09/2022	0000000197653	006572	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005201	0000001	2882.00	16/09/2022	0000000197653	006572	005201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005204	0000001	920.00	16/09/2022	000000005125X	006572	005204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005216	0000001	289.50	16/09/2022	0000000197653	006572	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005217	0000001	386.00	16/09/2022	0000000197653	006572	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005218	0000001	965.00	16/09/2022	0000000197653	006572	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005219	0000001	96.50	16/09/2022	0000000197653	006572	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005220	0000001	193.00	16/09/2022	0000000197653	006572	005220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004854	0000001	2239.85	16/09/2022	0000000293407	006572	004854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004981	0000001	404.00	16/09/2022	0000000096911	006572	004981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004733	0000001	95.04	16/09/2022	0000000293407	006572	004733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005202	0000001	2229.00	16/09/2022	0000000293407	006572	005202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005203	0000001	114.00	16/09/2022	0000000293407	006572	005203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005205	0000001	559.50	16/09/2022	0000000293407	006572	005205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005206	0000001	231.50	16/09/2022	0000000096911	006572	005206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005209	0000001	236.00	16/09/2022	0000000293407	006572	005209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005211	0000001	231.50	16/09/2022	0000000096911	006572	005211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005212	0000001	204.50	16/09/2022	0000000096911	006572	005212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005215	0000001	198.00	16/09/2022	0000000096911	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005221	0000001	179.79	16/09/2022	0000000096911	006572	005221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005222	0000001	85.34	16/09/2022	0000000096911	006572	005222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005223	0000001	2759.86	16/09/2022	0000000293407	006572	005223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005224	0000001	284.90	16/09/2022	0000000293407	006572	005224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005225	0000001	5223.70	16/09/2022	0000000293407	006572	005225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005226	0000001	9231.19	16/09/2022	0000000293407	006572	005226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005228	0000001	2886.00	16/09/2022	0000000096911	006572	005228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005236	0000001	839.50	16/09/2022	0000000096911	006572	005236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005238	0000001	499.73	16/09/2022	0000000096911	006572	005238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005239	0000001	236.00	16/09/2022	0000000293407	006572	005239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005240	0000001	621.00	16/09/2022	0000000096911	006572	005240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005241	0000001	540.00	16/09/2022	0000000096911	006572	005241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005162	0000001	280.00	16/09/2022	0000000293407	006572	005162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005065	0000001	4187.54	16/09/2022	0000000293407	006572	005065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005066	0000001	140.00	16/09/2022	0000000293407	006572	005066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004825	0000001	4207.54	16/09/2022	0000000293407	006572	004825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005169	0000001	1569.55	16/09/2022	0000000293407	006572	005169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005176	0000001	679.84	16/09/2022	0000000096911	006572	005176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005179	0000001	210.00	16/09/2022	0000000096911	006572	005179	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005268	0000001	22.00	16/09/2022	0000000096911	006572	005268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005275	0000001	524.50	19/09/2022	0000000096911	006572	005275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005276	0000001	215.63	19/09/2022	000000005125X	006572	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005301	0000001	4.75	19/09/2022	000000005125X	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005278	0000001	200.00	19/09/2022	000000005125X	006572	106495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005279	0000001	500.00	19/09/2022	000000005125X	006572	106496	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005280	0000001	400.00	19/09/2022	000000005125X	006572	106498	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005281	0000001	46.78	19/09/2022	000000005125X	006572	106499	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005282	0000001	164.44	19/09/2022	000000005125X	006572	106500	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005283	0000001	269.80	19/09/2022	000000005125X	006572	106501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005284	0000001	192.90	19/09/2022	000000005125X	006572	106502	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005285	0000001	345.45	19/09/2022	000000005125X	006572	106503	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005286	0000001	230.00	19/09/2022	000000005125X	006572	106504	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005287	0000001	500.00	19/09/2022	000000005125X	006572	106505	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005288	0000001	50.00	19/09/2022	000000005125X	006572	106506	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005289	0000001	100.00	19/09/2022	000000005125X	006572	106507	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005290	0000001	230.00	19/09/2022	000000005125X	006572	106508	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005291	0000001	230.00	19/09/2022	000000005125X	006572	106509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005292	0000001	230.00	19/09/2022	000000005125X	006572	106510	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005293	0000001	230.00	19/09/2022	000000005125X	006572	106511	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005294	0000001	50.00	19/09/2022	000000005125X	006572	106512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005295	0000001	350.00	19/09/2022	000000005125X	006572	106513	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005296	0000001	50.00	19/09/2022	000000005125X	006572	106514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005297	0000001	380.00	19/09/2022	000000005125X	006572	106515	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005298	0000001	200.00	19/09/2022	000000005125X	006572	106516	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005277	0000001	69.00	19/09/2022	000000005125X	006572	005277	3.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005365	0000001	3490.59	20/09/2022	0000000093815	006572	005365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005352	0000001	97.01	20/09/2022	000000005125X	006572	106517	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005353	0000001	290.97	20/09/2022	000000005125X	006572	106518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005354	0000001	9.99	20/09/2022	000000005125X	006572	106519	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005355	0000001	50.00	20/09/2022	000000005125X	006572	106520	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005356	0000001	150.00	20/09/2022	000000005125X	006572	106521	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005357	0000001	230.00	20/09/2022	000000005125X	006572	106522	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005358	0000001	230.00	20/09/2022	000000005125X	006572	106523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005359	0000001	230.00	20/09/2022	000000005125X	006572	106524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005360	0000001	450.00	20/09/2022	000000005125X	006572	106525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005361	0000001	66.19	20/09/2022	000000005125X	006572	106526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005364	0000001	4.75	20/09/2022	000000005125X	006572	005364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005302	0000001	1404.63	20/09/2022	000000005125X	006572	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005303	0000001	0.12	20/09/2022	0000000051292	006572	005303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005368	0000001	936.00	20/09/2022	0000000093815	006572	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005366	0000001	2746.57	20/09/2022	0000000093815	006572	005366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005367	0000001	3275.97	20/09/2022	0000000093815	006572	005367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005349	0000001	1200.00	21/09/2022	000000005125X	006572	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005387	0000001	4.75	21/09/2022	000000005125X	006572	005387	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005383	0000001	230.00	21/09/2022	000000005125X	006572	106527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005404	0000001	513.21	22/09/2022	000000005125X	006572	106528	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005405	0000001	85.00	22/09/2022	000000005125X	006572	106529	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005406	0000001	450.00	22/09/2022	000000005125X	006572	106530	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005407	0000001	50.90	22/09/2022	000000005125X	006572	106531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	4.75	22/09/2022	000000005125X	006572	005409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005382	0000001	2309.00	22/09/2022	0000000096911	006572	005382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005030	0000001	120.00	22/09/2022	000000005125X	006572	106418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005437	0000001	4.75	23/09/2022	000000005125X	006572	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005124	0000001	272.00	23/09/2022	000000005125X	006572	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	176.00	23/09/2022	000000005125X	006572	005151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	160.00	23/09/2022	000000005125X	006572	005007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	179.00	23/09/2022	000000005125X	006572	005380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005410	0000001	15911.07	23/09/2022	000000005125X	006572	005410	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005422	0000001	50.00	23/09/2022	000000005125X	006572	106532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005423	0000001	321.56	23/09/2022	000000005125X	006572	106533	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005424	0000001	267.19	23/09/2022	000000005125X	006572	106534	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005425	0000001	292.71	23/09/2022	000000005125X	006572	106535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005426	0000001	60.96	23/09/2022	000000005125X	006572	106536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005427	0000001	113.80	23/09/2022	000000005125X	006572	106537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005428	0000001	18.30	23/09/2022	000000005125X	006572	106538	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005429	0000001	79.14	23/09/2022	000000005125X	006572	106539	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005430	0000001	17.81	23/09/2022	000000005125X	006572	106540	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005431	0000001	228.99	23/09/2022	000000005125X	006572	106541	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005492	0000001	14302.00	26/09/2022	000000005125X	006572	005492	3037.48	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005493	0000001	6012.00	26/09/2022	000000005125X	006572	005493	782.51	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005494	0000001	5195.00	26/09/2022	0000000275492	006572	005494	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005495	0000001	6060.00	26/09/2022	000000005125X	006572	005495	454.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005496	0000001	4848.00	26/09/2022	0000000287121	006572	005496	363.60	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005497	0000001	4200.00	26/09/2022	000000005125X	006572	005497	637.61	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005503	0000001	69.20	26/09/2022	000000005125X	006572	106542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005504	0000001	74.52	26/09/2022	000000005125X	006572	106543	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005505	0000001	152.27	26/09/2022	000000005125X	006572	106544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005506	0000001	140.50	26/09/2022	000000005125X	006572	106545	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005507	0000001	149.15	26/09/2022	000000005125X	006572	106546	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005508	0000001	133.85	26/09/2022	000000005125X	006572	106547	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005509	0000001	135.45	26/09/2022	000000005125X	006572	106548	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005510	0000001	230.00	26/09/2022	000000005125X	006572	106549	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005511	0000001	32.50	26/09/2022	000000005125X	006572	106550	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000001	80349.16	26/09/2022	000000005125X	006572	005461	16338.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000002	1121.10	26/09/2022	0000005408652	057760	001724	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000003	1121.10	26/09/2022	0000005408652	057760	001726	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000005	1219.38	26/09/2022	0000005408652	057760	001730	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0005462	0000001	14374.00	26/09/2022	000000005125X	006572	005462	1506.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005466	0000001	3872.00	26/09/2022	000000005125X	006572	005466	293.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005463	0000001	16858.70	26/09/2022	000000005125X	006572	005463	3022.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005464	0000001	10412.00	26/09/2022	000000005125X	006572	005464	1123.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005467	0000001	4080.00	26/09/2022	000000005125X	006572	005467	312.66	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005465	0000001	11484.00	26/09/2022	000000005125X	006572	005465	1305.42	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005468	0000001	1212.00	26/09/2022	000000005125X	006572	005468	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	24000.00	26/09/2022	000000005125X	006572	005453	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005454	0000001	11450.00	26/09/2022	000000005125X	006572	005454	1844.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005455	0000001	13399.60	26/09/2022	000000005125X	006572	005455	1221.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005456	0000001	14633.90	26/09/2022	000000005125X	006572	005456	2499.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005457	0000001	9684.00	26/09/2022	000000005125X	006572	005457	1118.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	4.75	26/09/2022	000000005125X	006572	005515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005516	0000001	11.00	26/09/2022	000000005125X	006572	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005518	0000001	11.00	26/09/2022	0000000127914	006572	005518	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005519	0000001	79.00	26/09/2022	0000000127914	006572	005519	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005520	0000001	352.84	26/09/2022	0000000127914	006572	005520	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005521	0000001	11.00	26/09/2022	0000000267546	006572	005521	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005522	0000001	14.50	26/09/2022	0000000267546	006572	005522	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0005458	0000001	7932.00	26/09/2022	000000005125X	006572	005458	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005459	0000001	10412.00	26/09/2022	000000005125X	006572	005459	1123.97	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0005460	0000001	5412.00	26/09/2022	000000005125X	006572	005460	728.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005469	0000001	37273.20	26/09/2022	0000000173657	006572	005469	5811.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005470	0000001	7112.00	26/09/2022	000000005125X	006572	005470	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005471	0000001	245287.62	26/09/2022	0000000173657	006572	005471	61920.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005472	0000001	22926.45	26/09/2022	0000000173657	006572	005472	6994.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005473	0000001	66445.30	26/09/2022	0000000173657	006572	005473	13669.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005474	0000001	10820.80	26/09/2022	0000000173657	006572	005474	3063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005475	0000001	4567.80	26/09/2022	0000000173657	006572	005475	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005476	0000001	1500.00	26/09/2022	000000005125X	006572	005476	116.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005477	0000001	51115.51	26/09/2022	0000000173657	006572	005477	5714.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005478	0000001	3636.00	26/09/2022	0000000173657	006572	005478	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005479	0000001	3944.00	26/09/2022	0000000173657	006572	005479	300.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005480	0000001	4848.00	26/09/2022	0000000173657	006572	005480	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005481	0000001	1001.04	26/09/2022	000000005125X	006572	005481	75.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005482	0000001	30653.18	26/09/2022	0000000096911	006572	005482	4087.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005483	0000001	19260.94	26/09/2022	0000000096911	006572	005483	1920.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005484	0000001	93333.66	26/09/2022	0000000096911	006572	005484	18070.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005485	0000001	73067.74	26/09/2022	0000000096911	006572	005485	17843.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005486	0000001	1300.00	26/09/2022	0000000293407	006572	005486	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005487	0000001	10005.40	26/09/2022	0000000293407	006572	005487	3467.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005488	0000001	8506.71	26/09/2022	0000000293407	006572	005488	1577.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005489	0000001	14351.96	26/09/2022	0000000096911	006572	005489	1184.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005490	0000001	2093.47	26/09/2022	0000000096911	006572	005490	171.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005491	0000001	47500.00	26/09/2022	0000000096911	006572	005491	9948.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005498	0000001	12604.80	26/09/2022	0000000293407	006572	005498	2709.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005499	0000001	47498.77	26/09/2022	0000000293407	006572	005499	28256.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005500	0000001	63024.00	26/09/2022	0000000293407	006572	005500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005501	0000001	5109.60	26/09/2022	0000000293407	006572	005501	3550.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005502	0000001	9696.00	26/09/2022	0000000293407	006572	005502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005517	0000001	33.00	26/09/2022	0000000096911	006572	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005571	0000001	4.75	27/09/2022	000000005125X	006572	005571	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005566	0000001	81.95	27/09/2022	000000005125X	006572	106551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005567	0000001	367.44	27/09/2022	000000005125X	006572	106552	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005568	0000001	117.16	27/09/2022	000000005125X	006572	106553	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005569	0000001	175.00	27/09/2022	000000005125X	006572	106554	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005570	0000001	240.38	27/09/2022	000000005125X	006572	106555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005585	0000001	89.00	28/09/2022	000000005125X	006572	106557	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005586	0000001	174.00	28/09/2022	000000005125X	006572	106556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005587	0000001	4.75	28/09/2022	000000005125X	006572	005587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005572	0000001	303.50	28/09/2022	0000000072400	006572	005572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005025	0000001	60.00	28/09/2022	000000005125X	006572	106413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005026	0000001	60.00	28/09/2022	000000005125X	006572	106414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005027	0000001	60.00	28/09/2022	000000005125X	006572	106415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005648	0000001	88076.19	29/09/2022	0000000096911	006572	005648	4019.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005640	0000001	1150.00	29/09/2022	000000005125X	006572	005640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005646	0000001	2018.74	29/09/2022	000000005125X	006572	005646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005647	0000001	95273.33	29/09/2022	0000000173657	006572	005647	451.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005588	0000001	132.88	29/09/2022	0000000072400	006572	005588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005645	0000001	61938.68	29/09/2022	000000005125X	006572	005645	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005641	0000001	4464.36	29/09/2022	000000005125X	006572	005641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005642	0000001	12346.20	29/09/2022	000000005125X	006572	005642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	4.75	29/09/2022	000000005125X	006572	005660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005649	0000001	1000.00	29/09/2022	000000005125X	006572	106558	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005650	0000001	8.00	29/09/2022	000000005125X	006572	106559	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005651	0000001	230.00	29/09/2022	000000005125X	006572	106560	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005652	0000001	230.00	29/09/2022	000000005125X	006572	106561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005653	0000001	230.00	29/09/2022	000000005125X	006572	106562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005654	0000001	200.00	29/09/2022	000000005125X	006572	106563	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005655	0000001	230.00	29/09/2022	000000005125X	006572	106564	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005656	0000001	230.00	29/09/2022	000000005125X	006572	106565	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005657	0000001	190.00	29/09/2022	000000005125X	006572	106566	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005658	0000001	300.00	29/09/2022	000000005125X	006572	106567	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005659	0000001	50.00	29/09/2022	000000005125X	006572	106568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005684	0000001	230.00	30/09/2022	000000005125X	006572	106571	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005685	0000001	375.00	30/09/2022	000000005125X	006572	106572	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005686	0000001	230.00	30/09/2022	000000005125X	006572	106573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005687	0000001	200.00	30/09/2022	000000005125X	006572	106574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005688	0000001	230.00	30/09/2022	000000005125X	006572	106575	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005689	0000001	230.00	30/09/2022	000000005125X	006572	106576	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005690	0000001	230.00	30/09/2022	000000005125X	006572	106577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005698	0000001	66.00	30/09/2022	0000000275492	006572	005698	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005701	0000001	100.00	30/09/2022	0000000275409	006572	005701	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005702	0000001	200.00	30/09/2022	0000000275409	006572	005702	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005703	0000001	350.00	30/09/2022	0000000275409	006572	005703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005705	0000001	33.00	30/09/2022	0000000275409	006572	005705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005591	0000001	109.00	30/09/2022	0000000275492	006572	005591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005597	0000001	50.75	30/09/2022	0000000275409	006572	005597	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005377	0000001	245.80	30/09/2022	0000000275492	006572	005377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005378	0000001	808.95	30/09/2022	0000000275492	006572	005378	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005413	0000001	450.00	30/09/2022	000000005125X	006572	005413	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005539	0000001	199.80	30/09/2022	0000000275409	006572	005539	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005540	0000001	99.90	30/09/2022	0000000275492	006572	005540	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005544	0000001	99.90	30/09/2022	0000000275492	006572	005544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005559	0000001	1212.00	30/09/2022	0000000275492	006572	005559	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005560	0000001	1212.00	30/09/2022	0000000275492	006572	005560	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005561	0000001	1212.00	30/09/2022	0000000275492	006572	005561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005562	0000001	1212.00	30/09/2022	0000000275492	006572	005562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005563	0000001	1500.00	30/09/2022	0000000275492	006572	005563	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005564	0000001	3000.00	30/09/2022	0000000275492	006572	005564	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005565	0000001	3600.00	30/09/2022	0000000275409	006572	005565	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005348	0000001	241.25	30/09/2022	000000005125X	006572	005348	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005543	0000001	99.90	30/09/2022	000000005125X	006572	005543	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005683	0000001	8015.62	30/09/2022	000000005125X	006572	005683	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005271	0000001	26.53	30/09/2022	000000005125X	006572	005271	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005403	0000001	26.53	30/09/2022	000000005125X	006572	005403	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005441	0000001	24.40	30/09/2022	000000005125X	006572	005441	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005541	0000001	99.90	30/09/2022	000000005125X	006572	005541	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005305	0000001	316.57	30/09/2022	000000005125X	006572	005305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005319	0000001	340.74	30/09/2022	000000005125X	006572	005319	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005340	0000001	55.65	30/09/2022	000000005125X	006572	005340	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005419	0000001	1000.00	30/09/2022	000000005125X	006572	005419	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005255	0000001	214.83	30/09/2022	000000005125X	006572	005255	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005257	0000001	1041.00	30/09/2022	000000005125X	006572	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005272	0000001	80.78	30/09/2022	000000005125X	006572	005272	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005273	0000001	84.88	30/09/2022	000000005125X	006572	005273	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005551	0000001	450.00	30/09/2022	000000005125X	006572	005551	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005372	0000001	188.20	30/09/2022	000000005125X	006572	005372	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005270	0000001	296.55	30/09/2022	000000005125X	006572	005270	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005315	0000001	9071.21	30/09/2022	000000005125X	006572	005315	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005316	0000001	2798.99	30/09/2022	000000005125X	006572	005316	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005320	0000001	3043.36	30/09/2022	000000005125X	006572	005320	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005338	0000001	60.01	30/09/2022	000000005125X	006572	005338	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005341	0000001	153.28	30/09/2022	000000005125X	006572	005341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005389	0000001	1952.00	30/09/2022	0000000287121	006572	005389	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005399	0000001	495.00	30/09/2022	0000000275409	006572	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005584	0000001	5000.00	30/09/2022	000000005125X	006572	005584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005691	0000001	4.75	30/09/2022	000000005125X	006572	005691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005692	0000001	363.00	30/09/2022	000000005125X	006572	005692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005694	0000001	164.09	30/09/2022	000000005125X	006572	005694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005695	0000001	338.05	30/09/2022	000000005125X	006572	005695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005696	0000001	954.47	30/09/2022	000000005125X	006572	005696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005536	0000001	5000.00	30/09/2022	000000005125X	006572	005536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005196	0000001	912.00	30/09/2022	000000005125X	006572	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005248	0000001	160.00	30/09/2022	000000005125X	006572	005248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005342	0000001	22.31	30/09/2022	000000005125X	006572	005342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	1284.36	30/09/2022	000000005125X	006572	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004973	0000001	389.20	30/09/2022	000000005125X	006572	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	505.96	30/09/2022	000000005125X	006572	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004687	0000001	311.36	30/09/2022	000000005125X	006572	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004598	0000001	350.28	30/09/2022	000000005125X	006572	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004298	0000001	544.88	30/09/2022	000000005125X	006572	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004563	0000001	661.64	30/09/2022	000000005125X	006572	004563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004374	0000001	1206.52	30/09/2022	000000005125X	006572	004374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	583.80	30/09/2022	000000005125X	006572	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000001	4118.72	30/09/2022	000000005125X	006572	005661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005662	0000001	0.99	30/09/2022	0000000051292	006572	005662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005663	0000001	1.70	30/09/2022	0000002831430	006572	005663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005524	0000001	267.70	30/09/2022	000000005125X	006572	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005537	0000001	499.50	30/09/2022	000000005125X	006572	005537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005306	0000001	76.20	30/09/2022	000000005125X	006572	005306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005343	0000001	107.00	30/09/2022	000000005125X	006572	005343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005318	0000001	1040.23	30/09/2022	000000005125X	006572	005318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005526	0000001	515.64	30/09/2022	0000000197653	006572	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005527	0000001	2016.98	30/09/2022	0000000197653	006572	005527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005528	0000001	1018.19	30/09/2022	0000000197653	006572	005528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005529	0000001	1511.04	30/09/2022	0000000197653	006572	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005530	0000001	5451.75	30/09/2022	0000000197653	006572	005530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005531	0000001	395.50	30/09/2022	0000000197653	006572	005531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005545	0000001	199.80	30/09/2022	000000005125X	006572	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005576	0000001	64.70	30/09/2022	0000000197653	006572	005576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005577	0000001	32.35	30/09/2022	0000000197653	006572	005577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005578	0000001	32.35	30/09/2022	0000000197653	006572	005578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005579	0000001	32.35	30/09/2022	0000000197653	006572	005579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005580	0000001	161.75	30/09/2022	0000000197653	006572	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005592	0000001	1768.00	30/09/2022	000000005125X	006572	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005593	0000001	109.00	30/09/2022	000000005125X	006572	005593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005379	0000001	630.00	30/09/2022	0000000197653	006572	005379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005396	0000001	372.66	30/09/2022	000000005125X	006572	005396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005397	0000001	444.01	30/09/2022	000000005125X	006572	005397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005400	0000001	1840.60	30/09/2022	000000005125X	006572	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005414	0000001	500.00	30/09/2022	000000005125X	006572	005414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005321	0000001	526.92	30/09/2022	0000000134511	006572	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005322	0000001	1023.53	30/09/2022	0000000134511	006572	005322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005324	0000001	934.26	30/09/2022	0000000134511	006572	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005329	0000001	5423.34	30/09/2022	000000005125X	006572	005329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005330	0000001	1611.94	30/09/2022	0000000134511	006572	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005331	0000001	1007.86	30/09/2022	000000005125X	006572	005331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005332	0000001	2325.16	30/09/2022	000000005125X	006572	005332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005333	0000001	3382.34	30/09/2022	000000005125X	006572	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005334	0000001	3468.47	30/09/2022	000000005125X	006572	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005335	0000001	1191.49	30/09/2022	000000005125X	006572	005335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005336	0000001	1791.54	30/09/2022	000000005125X	006572	005336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005345	0000001	7000.76	30/09/2022	000000005125X	006572	005345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005346	0000001	703.66	30/09/2022	000000005125X	006572	005346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005274	0000001	737.26	30/09/2022	000000005125X	006572	005274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005542	0000001	199.80	30/09/2022	000000005125X	006572	005542	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005699	0000001	500.00	30/09/2022	000000005125X	006572	005699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005370	0000001	4815.32	30/09/2022	000000005125X	006572	005370	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005373	0000001	1541.93	30/09/2022	000000005125X	006572	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005374	0000001	703.83	30/09/2022	000000005125X	006572	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005402	0000001	316.23	30/09/2022	000000005125X	006572	005402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005317	0000001	2796.59	30/09/2022	000000005125X	006572	005317	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005344	0000001	206.03	30/09/2022	000000005125X	006572	005344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005347	0000001	4075.57	30/09/2022	000000005125X	006572	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005704	0000001	44.00	30/09/2022	0000000134511	006572	005704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005693	0000001	28520.60	30/09/2022	000000005125X	006572	005693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005697	0000001	143.00	30/09/2022	0000000096911	006572	005697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005700	0000001	160.00	30/09/2022	0000000096911	006572	005700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005371	0000001	498.56	30/09/2022	0000000293407	006572	005371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005452	0000001	150.00	30/09/2022	0000000096911	006572	005452	7.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005589	0000001	109.00	30/09/2022	0000000293407	006572	005589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005590	0000001	884.00	30/09/2022	0000000096911	006572	005590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005525	0000001	640.85	30/09/2022	0000000096911	006572	005525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005532	0000001	546.95	30/09/2022	0000000096911	006572	005532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005533	0000001	499.73	30/09/2022	0000000096911	006572	005533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005534	0000001	200.00	30/09/2022	0000000096911	006572	005534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005535	0000001	90.00	30/09/2022	0000000293407	006572	005535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005538	0000001	299.70	30/09/2022	0000000096911	006572	005538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005546	0000001	799.20	30/09/2022	0000000293407	006572	005546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005553	0000001	50.00	30/09/2022	0000000293407	006572	005553	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005554	0000001	85.00	30/09/2022	0000000096911	006572	005554	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005555	0000001	3036.00	30/09/2022	0000000293407	006572	005555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005556	0000001	3500.00	30/09/2022	0000000293407	006572	005556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005557	0000001	450.00	30/09/2022	0000000096911	006572	005557	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005558	0000001	600.00	30/09/2022	0000000096911	006572	005558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005390	0000001	179.79	30/09/2022	0000000096911	006572	005390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005391	0000001	142.00	30/09/2022	0000000293407	006572	005391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005392	0000001	142.00	30/09/2022	0000000293407	006572	005392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005393	0000001	240.00	30/09/2022	0000000096911	006572	005393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005398	0000001	236.00	30/09/2022	0000000293407	006572	005398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005401	0000001	260.00	30/09/2022	0000000096911	006572	005401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005416	0000001	600.00	30/09/2022	0000000096911	006572	005416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005417	0000001	600.00	30/09/2022	0000000096911	006572	005417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005418	0000001	620.00	30/09/2022	0000000096911	006572	005418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005434	0000001	455.90	30/09/2022	0000000293407	006572	005434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005435	0000001	35.00	30/09/2022	0000000293407	006572	005435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005440	0000001	17.96	30/09/2022	0000000293407	006572	005440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005304	0000001	653.56	30/09/2022	0000000096911	006572	005304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005307	0000001	648.53	30/09/2022	0000000096911	006572	005307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005308	0000001	499.73	30/09/2022	0000000096911	006572	005308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005309	0000001	3478.06	30/09/2022	0000000293407	006572	005309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005310	0000001	4671.94	30/09/2022	0000000293407	006572	005310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005311	0000001	1013.17	30/09/2022	0000000096911	006572	005311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005312	0000001	2130.85	30/09/2022	0000000096911	006572	005312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005313	0000001	3214.29	30/09/2022	0000000096911	006572	005313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005314	0000001	3042.02	30/09/2022	0000000096911	006572	005314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005323	0000001	1942.98	30/09/2022	0000000293407	006572	005323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005325	0000001	776.92	30/09/2022	0000000096911	006572	005325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005326	0000001	2525.82	30/09/2022	0000000293407	006572	005326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005327	0000001	3516.51	30/09/2022	0000000293407	006572	005327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005328	0000001	2558.12	30/09/2022	0000000293407	006572	005328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005337	0000001	70.01	30/09/2022	0000000293407	006572	005337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005339	0000001	44.15	30/09/2022	0000000096911	006572	005339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005351	0000001	201.50	30/09/2022	0000000293407	006572	005351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005256	0000001	13.47	30/09/2022	0000000293407	006572	005256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005258	0000001	42.00	30/09/2022	0000000293407	006572	005258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005259	0000001	380.00	30/09/2022	0000000096911	006572	005259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	4.75	03/10/2022	000000005125X	006572	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005731	0000001	4.75	04/10/2022	000000005125X	006572	005731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005732	0000001	99.00	04/10/2022	000000005125X	006572	005732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	6470.00	04/10/2022	000000005125X	006572	005381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005550	0000001	450.00	04/10/2022	000000005125X	006572	005550	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005549	0000001	450.00	04/10/2022	000000005125X	006572	005549	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005432	0000001	140.73	04/10/2022	000000005125X	006572	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005415	0000001	600.00	04/10/2022	000000005125X	006572	005415	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005421	0000001	1800.00	04/10/2022	000000005125X	006572	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005436	0000001	3705.48	04/10/2022	000000005125X	006572	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005451	0000001	330.00	04/10/2022	000000005125X	006572	005451	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005375	0000001	845.94	04/10/2022	000000005125X	006572	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005376	0000001	1979.84	04/10/2022	000000005125X	006572	005376	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005388	0000001	224.54	04/10/2022	000000005125X	006572	005388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005394	0000001	97.18	04/10/2022	000000005125X	006572	005394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005395	0000001	1341.52	04/10/2022	000000005125X	006572	005395	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005350	0000001	18900.00	04/10/2022	000000005125X	006572	005350	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005433	0000001	1426.70	04/10/2022	000000005125X	006572	005433	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005450	0000001	6085.75	04/10/2022	000000005125X	006572	005450	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005547	0000001	5200.00	04/10/2022	000000005125X	006572	005547	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005548	0000001	450.00	04/10/2022	000000005125X	006572	005548	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005420	0000001	1000.00	04/10/2022	000000005125X	006572	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005552	0000001	450.00	04/10/2022	000000005125X	006572	005552	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005712	0000001	90.00	04/10/2022	000000005125X	006572	106578	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005713	0000001	56.87	04/10/2022	000000005125X	006572	106579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005714	0000001	24.50	04/10/2022	000000005125X	006572	106580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005715	0000001	232.47	04/10/2022	000000005125X	006572	106581	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005716	0000001	85.90	04/10/2022	000000005125X	006572	106582	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005717	0000001	51.26	04/10/2022	000000005125X	006572	106583	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005718	0000001	153.97	04/10/2022	000000005125X	006572	106584	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005719	0000001	55.90	04/10/2022	000000005125X	006572	106585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005720	0000001	160.60	04/10/2022	000000005125X	006572	106586	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005721	0000001	213.35	04/10/2022	000000005125X	006572	106587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005722	0000001	56.86	04/10/2022	000000005125X	006572	106588	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005723	0000001	107.33	04/10/2022	000000005125X	006572	106589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005724	0000001	154.16	04/10/2022	000000005125X	006572	106590	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005725	0000001	52.23	04/10/2022	000000005125X	006572	106591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005726	0000001	210.65	04/10/2022	000000005125X	006572	106592	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005727	0000001	89.80	04/10/2022	000000005125X	006572	106593	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005728	0000001	85.90	04/10/2022	000000005125X	006572	106594	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005729	0000001	213.25	04/10/2022	000000005125X	006572	106595	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005730	0000001	230.00	04/10/2022	000000005125X	006572	106596	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005776	0000001	189.39	05/10/2022	000000005125X	006572	106597	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005777	0000001	100.00	05/10/2022	000000005125X	006572	106598	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005778	0000001	110.00	05/10/2022	000000005125X	006572	106599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005779	0000001	230.00	05/10/2022	000000005125X	006572	106600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005780	0000001	118.24	05/10/2022	000000005125X	006572	106601	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005781	0000001	220.00	05/10/2022	000000005125X	006572	106603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005786	0000001	59.95	05/10/2022	0000000291331	006572	005786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005785	0000001	4.75	05/10/2022	000000005125X	006572	005785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005796	0000001	4.75	06/10/2022	000000005125X	006572	005796	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005790	0000001	250.00	06/10/2022	000000005125X	006572	106604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005791	0000001	50.11	06/10/2022	000000005125X	006572	106605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005792	0000001	91.45	06/10/2022	000000005125X	006572	106606	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005793	0000001	164.43	06/10/2022	000000005125X	006572	106607	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005794	0000001	90.00	06/10/2022	000000005125X	006572	106608	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005789	0000001	475.00	06/10/2022	000000005125X	006572	106602	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005810	0000001	51.17	07/10/2022	000000005125X	006572	106638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005813	0000001	4.75	07/10/2022	000000005125X	006572	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005408	0000001	192.00	07/10/2022	000000005125X	006572	005408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005386	0000001	352.00	07/10/2022	000000005125X	006572	005386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005514	0000001	544.00	07/10/2022	000000005125X	006572	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	1184.00	07/10/2022	000000005125X	006572	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005363	0000001	480.00	07/10/2022	000000005125X	006572	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005815	0000001	28348.12	10/10/2022	000000005125X	006572	005815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005818	0000001	23558.67	10/10/2022	000000005125X	006572	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005846	0000001	4.75	10/10/2022	000000005125X	006572	005846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005849	0000001	117.40	10/10/2022	0000000580457	006572	005849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005850	0000001	7.65	10/10/2022	0000005408652	057760	005850	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0005814	0000001	6742.18	10/10/2022	000000005125X	006572	005814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005816	0000001	2.37	10/10/2022	0000000051292	006572	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005817	0000001	6.71	10/10/2022	0000000141356	006572	005817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005733	0000001	400.00	10/10/2022	000000005125X	006572	106609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005847	0000001	863.00	10/10/2022	000000005125X	006572	005847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005756	0000001	600.00	10/10/2022	000000005125X	006572	106632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005757	0000001	810.00	10/10/2022	000000005125X	006572	106633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005748	0000001	210.00	10/10/2022	000000005125X	006572	106624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005749	0000001	300.00	10/10/2022	000000005125X	006572	106625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005848	0000001	935.66	10/10/2022	000000005125X	006572	005848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005753	0000001	330.00	10/10/2022	000000005125X	006572	106629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005754	0000001	540.00	10/10/2022	000000005125X	006572	106630	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005824	0000001	149.40	10/10/2022	000000005125X	006572	106641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005825	0000001	261.55	10/10/2022	000000005125X	006572	106642	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005826	0000001	164.40	10/10/2022	000000005125X	006572	106643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005827	0000001	110.00	10/10/2022	000000005125X	006572	106644	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005828	0000001	170.50	10/10/2022	000000005125X	006572	106645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005829	0000001	60.00	10/10/2022	000000005125X	006572	106646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005830	0000001	99.00	10/10/2022	000000005125X	006572	106647	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005831	0000001	220.00	10/10/2022	000000005125X	006572	106648	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005832	0000001	230.00	10/10/2022	000000005125X	006572	106649	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005833	0000001	24.50	10/10/2022	000000005125X	006572	106650	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005834	0000001	99.00	10/10/2022	000000005125X	006572	106651	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005835	0000001	228.08	10/10/2022	000000005125X	006572	106652	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005836	0000001	70.00	10/10/2022	000000005125X	006572	106653	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005837	0000001	172.99	10/10/2022	000000005125X	006572	106654	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005838	0000001	230.00	10/10/2022	000000005125X	006572	106655	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005839	0000001	230.00	10/10/2022	000000005125X	006572	106656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005840	0000001	400.00	10/10/2022	000000005125X	006572	106657	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005841	0000001	230.00	10/10/2022	000000005125X	006572	106658	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005842	0000001	250.00	10/10/2022	000000005125X	006572	106659	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005843	0000001	230.00	10/10/2022	000000005125X	006572	106660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005844	0000001	130.00	10/10/2022	000000005125X	006572	106662	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005845	0000001	230.00	10/10/2022	000000005125X	006572	106673	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005411	0000001	200.00	10/10/2022	000000005125X	006572	106639	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005412	0000001	200.00	10/10/2022	000000005125X	006572	106640	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005866	0000001	220.00	11/10/2022	000000005125X	006572	106661	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005867	0000001	43.04	11/10/2022	000000005125X	006572	106663	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005868	0000001	107.33	11/10/2022	000000005125X	006572	106664	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005869	0000001	39.18	11/10/2022	000000005125X	006572	106665	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005870	0000001	32.91	11/10/2022	000000005125X	006572	106666	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005871	0000001	1100.00	11/10/2022	000000005125X	006572	106667	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005872	0000001	200.00	11/10/2022	000000005125X	006572	106668	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005873	0000001	250.00	11/10/2022	000000005125X	006572	106669	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005874	0000001	230.00	11/10/2022	000000005125X	006572	106670	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005875	0000001	230.00	11/10/2022	000000005125X	006572	106671	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005876	0000001	230.00	11/10/2022	000000005125X	006572	106672	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005877	0000001	230.00	11/10/2022	000000005125X	006572	106674	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005878	0000001	230.00	11/10/2022	000000005125X	006572	106675	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005879	0000001	101.94	11/10/2022	000000005125X	006572	106676	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005880	0000001	108.40	11/10/2022	000000005125X	006572	106678	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005881	0000001	82.89	11/10/2022	000000005125X	006572	106679	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005882	0000001	22.77	11/10/2022	000000005125X	006572	106680	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005883	0000001	230.00	11/10/2022	000000005125X	006572	106681	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005884	0000001	230.00	11/10/2022	000000005125X	006572	106682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005885	0000001	230.00	11/10/2022	000000005125X	006572	106683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005886	0000001	87.00	11/10/2022	000000005125X	006572	106684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005887	0000001	169.99	11/10/2022	000000005125X	006572	106685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005755	0000001	540.00	11/10/2022	000000005125X	006572	106631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005752	0000001	240.00	11/10/2022	000000005125X	006572	106628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005750	0000001	180.00	11/10/2022	000000005125X	006572	106626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005743	0000001	60.00	11/10/2022	000000005125X	006572	106619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005744	0000001	90.00	11/10/2022	000000005125X	006572	106620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005758	0000001	840.00	11/10/2022	000000005125X	006572	106634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005759	0000001	960.00	11/10/2022	000000005125X	006572	106635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005760	0000001	1080.00	11/10/2022	000000005125X	006572	106636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005761	0000001	1170.00	11/10/2022	000000005125X	006572	106637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005865	0000001	2440.33	11/10/2022	000000005125X	006572	005865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005735	0000001	120.00	11/10/2022	000000005125X	006572	106611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005888	0000001	4.75	11/10/2022	000000005125X	006572	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005906	0000001	4.75	13/10/2022	000000005125X	006572	005906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005740	0000001	120.00	13/10/2022	000000005125X	006572	106616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005822	0000001	2856.00	13/10/2022	000000005125X	006572	106677	142.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005746	0000001	120.00	13/10/2022	000000005125X	006572	106622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005747	0000001	180.00	13/10/2022	000000005125X	006572	106623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005751	0000001	210.00	13/10/2022	000000005125X	006572	106627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005899	0000001	10.00	13/10/2022	000000005125X	006572	106686	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005900	0000001	30.63	13/10/2022	000000005125X	006572	106687	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005901	0000001	71.87	13/10/2022	000000005125X	006572	10688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005902	0000001	214.66	13/10/2022	000000005125X	006572	106689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005903	0000001	230.00	13/10/2022	000000005125X	006572	106690	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005904	0000001	150.00	13/10/2022	000000005125X	006572	106691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005905	0000001	230.00	13/10/2022	000000005125X	006572	106693	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005734	0000001	150.00	13/10/2022	000000005125X	006572	106610	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005805	0000001	111.30	14/10/2022	000000005125X	006572	005805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005856	0000001	207.85	14/10/2022	000000005125X	006572	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005860	0000001	392.52	14/10/2022	000000005125X	006572	005860	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005626	0000001	38.53	14/10/2022	000000005125X	006572	005626	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005773	0000001	377.40	14/10/2022	000000005125X	006572	005773	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005859	0000001	381.50	14/10/2022	000000005125X	006572	005859	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005892	0000001	275.70	14/10/2022	000000005125X	006572	005892	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005809	0000001	65243.72	14/10/2022	0000000580457	006572	005809	1304.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005603	0000001	1063.45	14/10/2022	000000005125X	006572	005603	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005604	0000001	1465.90	14/10/2022	000000005125X	006572	005604	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005607	0000001	1814.93	14/10/2022	000000005125X	006572	005607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005624	0000001	38.13	14/10/2022	000000005125X	006572	005624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005635	0000001	169.44	14/10/2022	000000005125X	006572	005635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005819	0000001	214.50	14/10/2022	0000000275492	006572	005819	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005891	0000001	521.40	14/10/2022	0000000275409	006572	005891	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005893	0000001	68.00	14/10/2022	0000000275492	006572	005893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005894	0000001	196.83	14/10/2022	0000000275492	006572	005894	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005895	0000001	372.60	14/10/2022	0000000275409	006572	005895	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005896	0000001	145.36	14/10/2022	000000005125X	006572	005896	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005858	0000001	1207.30	14/10/2022	0000000275492	006572	005858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005769	0000001	1005.40	14/10/2022	000000005125X	006572	005769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005770	0000001	16839.00	14/10/2022	000000005125X	006572	005770	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005623	0000001	70.54	14/10/2022	000000005125X	006572	005623	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005632	0000001	310.45	14/10/2022	000000005125X	006572	005632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005708	0000001	41.00	14/10/2022	000000005125X	006572	005708	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005711	0000001	1640.00	14/10/2022	0000000275492	006572	005711	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005666	0000001	558.00	14/10/2022	0000000275492	006572	005666	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005681	0000001	421.60	14/10/2022	0000000287121	006572	005681	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005912	0000001	38.00	14/10/2022	000000005125X	006572	106692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005913	0000001	275.96	14/10/2022	000000005125X	006572	106695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005921	0000001	11.00	14/10/2022	0000000275409	006572	005921	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005922	0000001	22.00	14/10/2022	0000000275492	006572	005922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005857	0000001	670.64	14/10/2022	0000000096911	006572	005857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005861	0000001	704.91	14/10/2022	0000000096911	006572	005861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005863	0000001	499.73	14/10/2022	0000000096911	006572	005863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005864	0000001	179.79	14/10/2022	0000000096911	006572	005864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005889	0000001	94.20	14/10/2022	0000000293407	006572	005889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005890	0000001	320.00	14/10/2022	0000000293407	006572	005890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005897	0000001	8.98	14/10/2022	0000000293407	006572	005897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005898	0000001	750.00	14/10/2022	0000000293407	006572	005898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005762	0000001	641.40	14/10/2022	0000000096911	006572	005762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005763	0000001	499.73	14/10/2022	0000000096911	006572	005763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005771	0000001	601.12	14/10/2022	0000000096911	006572	005771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005775	0000001	397.50	14/10/2022	0000000096911	006572	005775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005787	0000001	242.00	14/10/2022	0000000096911	006572	005787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005788	0000001	3789.63	14/10/2022	0000000096911	006572	005788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005798	0000001	743.20	14/10/2022	0000000293407	006572	005798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005801	0000001	1311.45	14/10/2022	0000000293407	006572	005801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005802	0000001	179.79	14/10/2022	0000000096911	006572	005802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005804	0000001	1705.00	14/10/2022	0000000096911	006572	005804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005820	0000001	1719.21	14/10/2022	0000000096911	006572	005820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005823	0000001	561.00	14/10/2022	0000000096911	006572	005823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005594	0000001	140.00	14/10/2022	0000000293407	006572	005594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005595	0000001	1794.70	14/10/2022	0000000293407	006572	005595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005596	0000001	5380.89	14/10/2022	0000000293407	006572	005596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005598	0000001	1599.42	14/10/2022	0000000293407	006572	005598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005599	0000001	602.85	14/10/2022	0000000096911	006572	005599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005600	0000001	1342.60	14/10/2022	0000000096911	006572	005600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005601	0000001	1662.57	14/10/2022	0000000096911	006572	005601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005602	0000001	1316.78	14/10/2022	0000000096911	006572	005602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005609	0000001	1059.52	14/10/2022	0000000293407	006572	005609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005611	0000001	573.65	14/10/2022	0000000096911	006572	005611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005612	0000001	1171.09	14/10/2022	0000000293407	006572	005612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005613	0000001	1852.46	14/10/2022	0000000293407	006572	005613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005614	0000001	1638.49	14/10/2022	0000000293407	006572	005614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005625	0000001	21.74	14/10/2022	0000000096911	006572	005625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005634	0000001	248.57	14/10/2022	0000000293407	006572	005634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005638	0000001	940.00	14/10/2022	0000000293407	006572	005638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005706	0000001	2564.85	14/10/2022	0000000293407	006572	005706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005709	0000001	49.00	14/10/2022	0000000293407	006572	005709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005664	0000001	372.00	14/10/2022	0000000096911	006572	005664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005671	0000001	179.79	14/10/2022	0000000096911	006572	005671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005678	0000001	421.60	14/10/2022	0000000096911	006572	005678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005442	0000001	13692.50	14/10/2022	0000000096911	006572	005442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005443	0000001	388.00	14/10/2022	0000000293407	006572	005443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005444	0000001	686.90	14/10/2022	0000000293407	006572	005444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005445	0000001	1097.08	14/10/2022	0000000293407	006572	005445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005446	0000001	912.47	14/10/2022	0000000293407	006572	005446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005447	0000001	936.78	14/10/2022	0000000293407	006572	005447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005448	0000001	159.06	14/10/2022	0000000096911	006572	005448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005449	0000001	10589.80	14/10/2022	0000000293407	006572	005449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005573	0000001	30.00	14/10/2022	0000000293407	006572	005573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005574	0000001	788.00	14/10/2022	0000000293407	006572	005574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005575	0000001	81.00	14/10/2022	0000000096911	006572	005575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005581	0000001	1192.75	14/10/2022	0000000293407	006572	005581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005582	0000001	13350.00	14/10/2022	0000000096911	006572	005582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005583	0000001	272.30	14/10/2022	0000000096911	006572	005583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005523	0000001	1715.38	14/10/2022	0000000293407	006572	005523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005919	0000001	132.00	14/10/2022	0000000096911	006572	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005737	0000001	30.00	14/10/2022	000000005125X	006572	106613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005738	0000001	30.00	14/10/2022	000000005125X	006572	106614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005643	0000001	625.00	14/10/2022	000000005125X	006572	005643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005665	0000001	248.00	14/10/2022	0000000197653	006572	005665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005667	0000001	496.00	14/10/2022	0000000197653	006572	005667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005668	0000001	744.00	14/10/2022	0000000197653	006572	005668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005669	0000001	1240.00	14/10/2022	0000000197653	006572	005669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005670	0000001	2790.00	14/10/2022	0000000197653	006572	005670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005672	0000001	1318.00	14/10/2022	0000000197653	006572	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005673	0000001	514.70	14/10/2022	0000000197653	006572	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005674	0000001	370.40	14/10/2022	0000000197653	006572	005674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005675	0000001	144.30	14/10/2022	0000000197653	006572	005675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005676	0000001	288.60	14/10/2022	0000000197653	006572	005676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005680	0000001	421.60	14/10/2022	0000000134511	006572	005680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005774	0000001	381.60	14/10/2022	000000005125X	006572	005774	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005797	0000001	143.29	14/10/2022	000000005125X	006572	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005799	0000001	106.26	14/10/2022	000000005125X	006572	005799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005800	0000001	194.55	14/10/2022	000000005125X	006572	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005605	0000001	3542.29	14/10/2022	000000005125X	006572	005605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005629	0000001	98.31	14/10/2022	000000005125X	006572	005629	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005631	0000001	1548.12	14/10/2022	000000005125X	006572	005631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005633	0000001	1876.23	14/10/2022	000000005125X	006572	005633	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005636	0000001	1572.07	14/10/2022	000000005125X	006572	005636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005637	0000001	1677.89	14/10/2022	000000005125X	006572	005637	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005644	0000001	775.00	14/10/2022	000000005125X	006572	005644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005764	0000001	364.00	14/10/2022	0000000197653	006572	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005765	0000001	145.60	14/10/2022	0000000197653	006572	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005766	0000001	72.80	14/10/2022	0000000197653	006572	005766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005767	0000001	36.40	14/10/2022	0000000197653	006572	005767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005768	0000001	109.20	14/10/2022	0000000197653	006572	005768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005803	0000001	420.00	14/10/2022	0000000197653	006572	005803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005851	0000001	267.00	14/10/2022	0000000197653	006572	005851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005852	0000001	200.25	14/10/2022	0000000197653	006572	005852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005853	0000001	66.75	14/10/2022	0000000197653	006572	005853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005854	0000001	133.50	14/10/2022	0000000197653	006572	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005855	0000001	667.50	14/10/2022	0000000197653	006572	005855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005862	0000001	820.00	14/10/2022	0000000197653	006572	005862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005920	0000001	33.00	14/10/2022	0000000134511	006572	005920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005369	0000001	62646.44	14/10/2022	0000000311189	006572	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005608	0000001	265.12	14/10/2022	0000000134511	006572	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005610	0000001	318.18	14/10/2022	0000000134511	006572	005610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005615	0000001	1910.95	14/10/2022	000000005125X	006572	005615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005616	0000001	2993.52	14/10/2022	0000000134511	006572	005616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005617	0000001	362.97	14/10/2022	000000005125X	006572	005617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005618	0000001	754.77	14/10/2022	000000005125X	006572	005618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005619	0000001	1503.31	14/10/2022	000000005125X	006572	005619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005620	0000001	2072.84	14/10/2022	000000005125X	006572	005620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005621	0000001	520.07	14/10/2022	000000005125X	006572	005621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005622	0000001	875.77	14/10/2022	000000005125X	006572	005622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005630	0000001	5665.93	14/10/2022	000000005125X	006572	005630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005916	0000001	4.75	14/10/2022	000000005125X	006572	005916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005917	0000001	319.00	14/10/2022	000000005125X	006572	005917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005918	0000001	300.00	14/10/2022	000000005125X	006572	005918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005923	0000001	11.00	14/10/2022	0000000580457	006572	005923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005710	0000001	700.00	14/10/2022	000000005125X	006572	005710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005627	0000001	19.89	14/10/2022	000000005125X	006572	005627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005639	0000001	2000.00	14/10/2022	000000005125X	006572	005639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	421.60	14/10/2022	000000005125X	006572	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	194.60	14/10/2022	000000005125X	006572	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005384	0000001	350.28	14/10/2022	000000005125X	006572	005384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005385	0000001	272.44	14/10/2022	000000005125X	006572	005385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005299	0000001	350.28	14/10/2022	000000005125X	006572	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005512	0000001	350.28	14/10/2022	000000005125X	006572	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005513	0000001	505.96	14/10/2022	000000005125X	006572	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005247	0000001	272.44	14/10/2022	000000005125X	006572	005247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005195	0000001	1128.68	14/10/2022	000000005125X	006572	005195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005123	0000001	194.60	14/10/2022	000000005125X	006572	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005150	0000001	272.44	14/10/2022	000000005125X	006572	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	40.00	14/10/2022	000000005125X	006572	106612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005741	0000001	570.00	14/10/2022	000000005125X	006572	106617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005772	0000001	132.00	14/10/2022	000000005125X	006572	005772	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005806	0000001	413.40	14/10/2022	000000005125X	006572	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000001	79.50	14/10/2022	000000005125X	006572	005807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005808	0000001	840.00	14/10/2022	000000005125X	006572	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005821	0000001	360.70	14/10/2022	000000005125X	006572	005821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005682	0000001	421.60	14/10/2022	000000005125X	006572	005682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005628	0000001	62.11	14/10/2022	000000005125X	006572	005628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	606.14	14/10/2022	000000005125X	006572	005606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005677	0000001	3000.00	14/10/2022	000000005125X	006572	005677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005982	0000001	4.75	17/10/2022	000000005125X	006572	005982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005970	0000001	135.46	17/10/2022	000000005125X	006572	106696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005971	0000001	110.00	17/10/2022	000000005125X	006572	106697	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005972	0000001	124.85	17/10/2022	000000005125X	006572	106698	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005973	0000001	42.87	17/10/2022	000000005125X	006572	106699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005974	0000001	56.79	17/10/2022	000000005125X	006572	106700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005975	0000001	81.72	17/10/2022	000000005125X	006572	106701	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005976	0000001	225.15	17/10/2022	000000005125X	006572	106702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005977	0000001	175.46	17/10/2022	000000005125X	006572	106703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005978	0000001	94.29	17/10/2022	000000005125X	006572	106704	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005979	0000001	450.00	17/10/2022	000000005125X	006572	106705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005980	0000001	400.00	17/10/2022	000000005125X	006572	106706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005981	0000001	95.00	17/10/2022	000000005125X	006572	106707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005991	0000001	223.94	18/10/2022	000000005125X	006572	106708	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005992	0000001	202.23	18/10/2022	000000005125X	006572	106709	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005993	0000001	75.22	18/10/2022	000000005125X	006572	106710	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005994	0000001	197.47	18/10/2022	000000005125X	006572	106711	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005987	0000001	3753.91	18/10/2022	0000000093815	006572	005987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005990	0000001	936.00	18/10/2022	0000000093815	006572	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005998	0000001	4.75	18/10/2022	000000005125X	006572	005998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005739	0000001	40.00	18/10/2022	000000005125X	006572	106615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005988	0000001	3064.95	18/10/2022	0000000093815	006572	005988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005989	0000001	3241.64	18/10/2022	0000000093815	006572	005989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005742	0000001	30.00	19/10/2022	000000005125X	006572	106618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005745	0000001	90.00	19/10/2022	000000005125X	006572	106621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006017	0000001	4.75	19/10/2022	000000005125X	006572	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006018	0000001	1185.00	19/10/2022	000000005125X	006572	106694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006013	0000001	94.33	19/10/2022	000000005125X	006572	106712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006014	0000001	58.54	19/10/2022	000000005125X	006572	106713	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006015	0000001	56.15	19/10/2022	000000005125X	006572	106714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006016	0000001	450.00	19/10/2022	000000005125X	006572	106715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006021	0000001	4.75	20/10/2022	000000005125X	006572	006021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006019	0000001	1786.69	20/10/2022	000000005125X	006572	006019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006020	0000001	0.12	20/10/2022	0000000051292	006572	006020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006035	0000001	4.75	21/10/2022	000000005125X	006572	006035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005986	0000001	261889.04	21/10/2022	0000000173657	006572	005986	5237.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005968	0000001	4774.40	21/10/2022	000000005125X	006572	005968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006032	0000001	295.80	21/10/2022	000000005125X	006572	006032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006031	0000001	4576.00	24/10/2022	0000000275492	006572	006031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006059	0000001	134.70	24/10/2022	000000005125X	006572	106716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006060	0000001	65.40	24/10/2022	000000005125X	006572	106717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006061	0000001	108.67	24/10/2022	000000005125X	006572	106718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006062	0000001	267.19	24/10/2022	000000005125X	006572	106719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006063	0000001	166.00	24/10/2022	000000005125X	006572	106720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006064	0000001	134.92	24/10/2022	000000005125X	006572	106721	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006065	0000001	380.82	24/10/2022	000000005125X	006572	106722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006066	0000001	300.00	24/10/2022	000000005125X	006572	106723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006067	0000001	150.00	24/10/2022	000000005125X	006572	106724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006068	0000001	118.37	24/10/2022	000000005125X	006572	106725	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006069	0000001	134.66	24/10/2022	000000005125X	006572	106726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006070	0000001	450.00	24/10/2022	000000005125X	006572	106727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006071	0000001	230.00	24/10/2022	000000005125X	006572	106728	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006072	0000001	64.79	24/10/2022	000000005125X	006572	106729	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006073	0000001	230.00	24/10/2022	000000005125X	006572	106730	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006074	0000001	25.11	24/10/2022	000000005125X	006572	106731	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006075	0000001	230.00	24/10/2022	000000005125X	006572	106732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006076	0000001	230.00	24/10/2022	000000005125X	006572	106733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006077	0000001	230.00	24/10/2022	000000005125X	006572	106735	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006078	0000001	300.00	24/10/2022	000000005125X	006572	106738	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006079	0000001	1600.00	24/10/2022	000000005125X	006572	106739	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006080	0000001	300.00	24/10/2022	000000005125X	006572	106740	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006081	0000001	350.00	24/10/2022	000000005125X	006572	106741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006082	0000001	230.00	24/10/2022	000000005125X	006572	106742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006030	0000001	41555.80	24/10/2022	000000005125X	006572	006030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006087	0000001	4.75	24/10/2022	000000005125X	006572	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006101	0000001	12379.30	25/10/2022	000000005125X	006572	006101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006168	0000001	4.75	25/10/2022	000000005125X	006572	006168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006169	0000001	11.00	25/10/2022	000000005125X	006572	006169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006171	0000001	11.00	25/10/2022	0000000127914	006572	006171	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006172	0000001	63.00	25/10/2022	0000000127914	006572	006172	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006173	0000001	281.10	25/10/2022	0000000127914	006572	006173	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006174	0000001	11.00	25/10/2022	0000000267546	006572	006174	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006175	0000001	14.50	25/10/2022	0000000267546	006572	006175	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0006110	0000001	5412.00	25/10/2022	000000005125X	006572	006110	641.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006108	0000001	7891.60	25/10/2022	000000005125X	006572	006108	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006109	0000001	10412.00	25/10/2022	000000005125X	006572	006109	1123.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006100	0000001	14969.04	25/10/2022	000000005125X	006572	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006102	0000001	521.35	25/10/2022	000000005125X	006572	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006105	0000001	14525.80	25/10/2022	000000005125X	006572	006105	1354.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006106	0000001	15239.90	25/10/2022	000000005125X	006572	006106	2577.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006107	0000001	9684.00	25/10/2022	000000005125X	006572	006107	1118.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006103	0000001	24000.00	25/10/2022	000000005125X	006572	006103	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006104	0000001	11000.00	25/10/2022	000000005125X	006572	006104	1627.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006119	0000001	36465.20	25/10/2022	0000000173657	006572	006119	6553.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006120	0000001	7112.00	25/10/2022	000000005125X	006572	006120	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006121	0000001	236482.81	25/10/2022	0000000173657	006572	006121	63552.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006122	0000001	23726.45	25/10/2022	0000000173657	006572	006122	8730.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006123	0000001	66222.00	25/10/2022	0000000173657	006572	006123	12632.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006124	0000001	10820.80	25/10/2022	0000000173657	006572	006124	2501.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006125	0000001	4567.80	25/10/2022	0000000173657	006572	006125	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006126	0000001	3924.00	25/10/2022	000000005125X	006572	006126	298.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006127	0000001	47842.73	25/10/2022	0000000173657	006572	006127	4845.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006128	0000001	2424.00	25/10/2022	0000000173657	006572	006128	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006129	0000001	5156.00	25/10/2022	0000000173657	006572	006129	391.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006130	0000001	4848.00	25/10/2022	0000000173657	006572	006130	363.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006131	0000001	30299.59	25/10/2022	0000000293407	006572	006131	4665.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006132	0000001	19086.77	25/10/2022	0000000096911	006572	006132	1901.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006133	0000001	92615.82	25/10/2022	0000000096911	006572	006133	17979.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006134	0000001	1300.00	25/10/2022	0000000293407	006572	006134	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006135	0000001	14492.93	25/10/2022	0000000293407	006572	006135	3609.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006136	0000001	8666.70	25/10/2022	0000000293407	006572	006136	1550.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006137	0000001	15928.29	25/10/2022	0000000096911	006572	006137	1320.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006138	0000001	1948.05	25/10/2022	0000000096911	006572	006138	157.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006139	0000001	12744.80	25/10/2022	0000000293407	006572	006139	2465.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006140	0000001	1920.00	25/10/2022	0000000293407	006572	006140	154.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006141	0000001	53200.00	25/10/2022	0000000096911	006572	006141	10672.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006142	0000001	27356.32	25/10/2022	0000000293407	006572	006142	20848.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006143	0000001	60600.00	25/10/2022	0000000293407	006572	006143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006144	0000001	3198.80	25/10/2022	0000000293407	006572	006144	2460.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006145	0000001	9696.00	25/10/2022	0000000293407	006572	006145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006152	0000001	72954.59	25/10/2022	0000000096911	006572	006152	17681.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006170	0000001	33.00	25/10/2022	0000000096911	006572	006170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006146	0000001	14161.60	25/10/2022	000000005125X	006572	006146	3025.57	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006147	0000001	9581.94	25/10/2022	000000005125X	006572	006147	1929.11	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006148	0000001	5195.00	25/10/2022	0000000275492	006572	006148	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006149	0000001	6060.00	25/10/2022	000000005125X	006572	006149	666.60	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006150	0000001	3636.00	25/10/2022	0000000287121	006572	006150	272.70	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006151	0000001	4200.00	25/10/2022	000000005125X	006572	006151	637.61	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006153	0000001	140.00	25/10/2022	000000005125X	006572	106734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006154	0000001	230.00	25/10/2022	000000005125X	006572	106736	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006155	0000001	108.67	25/10/2022	000000005125X	006572	106737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006156	0000001	80.00	25/10/2022	000000005125X	006572	106743	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006157	0000001	2000.00	25/10/2022	000000005125X	006572	106744	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006158	0000001	450.00	25/10/2022	000000005125X	006572	106745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006159	0000001	100.00	25/10/2022	000000005125X	006572	106746	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006160	0000001	230.00	25/10/2022	000000005125X	006572	106747	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006161	0000001	230.00	25/10/2022	000000005125X	006572	106748	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006162	0000001	230.00	25/10/2022	000000005125X	006572	106749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006163	0000001	500.00	25/10/2022	000000005125X	006572	106750	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006164	0000001	200.00	25/10/2022	000000005125X	006572	106751	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006165	0000001	45.89	25/10/2022	000000005125X	006572	106752	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006166	0000001	49.90	25/10/2022	000000005125X	006572	106753	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006167	0000001	86.51	25/10/2022	000000005125X	006572	106754	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006113	0000001	17727.85	25/10/2022	000000005125X	006572	006113	2527.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006114	0000001	10412.00	25/10/2022	000000005125X	006572	006114	1123.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006117	0000001	4080.00	25/10/2022	000000005125X	006572	006117	312.66	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006115	0000001	11484.00	25/10/2022	000000005125X	006572	006115	1305.42	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006118	0000001	1212.00	25/10/2022	000000005125X	006572	006118	90.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006111	0000001	74401.42	25/10/2022	000000005125X	006572	006111	15496.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006111	0000002	1759.92	25/10/2022	0000005408652	057760	001738	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006111	0000003	1121.10	25/10/2022	0000005408652	057760	001739	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006111	0000004	1121.10	25/10/2022	0000005408652	057760	001740	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006111	0000005	1121.10	25/10/2022	0000005408652	057760	001745	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006111	0000006	1121.10	25/10/2022	0000005408652	057760	001746	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006112	0000001	14524.00	25/10/2022	000000005125X	006572	006112	1461.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006116	0000001	7574.00	25/10/2022	000000005125X	006572	006116	572.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005909	0000001	268.12	26/10/2022	000000005125X	006572	005909	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005929	0000001	4751.97	26/10/2022	000000005125X	006572	005929	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005930	0000001	2891.82	26/10/2022	000000005125X	006572	005930	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005933	0000001	900.12	26/10/2022	000000005125X	006572	005933	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005951	0000001	38.64	26/10/2022	000000005125X	006572	005951	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005954	0000001	128.81	26/10/2022	000000005125X	006572	005954	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005999	0000001	18900.00	26/10/2022	000000005125X	006572	005999	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006023	0000001	3870.00	26/10/2022	000000005125X	006572	006023	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006025	0000001	1628.00	26/10/2022	000000005125X	006572	006025	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006028	0000001	980.00	26/10/2022	000000005125X	006572	006028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006045	0000001	208.14	26/10/2022	000000005125X	006572	006045	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006200	0000001	233.94	26/10/2022	000000005125X	006572	006200	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005910	0000001	26.76	26/10/2022	000000005125X	006572	005910	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005984	0000001	26.76	26/10/2022	000000005125X	006572	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006043	0000001	719.36	26/10/2022	000000005125X	006572	006043	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006054	0000001	1000.00	26/10/2022	000000005125X	006572	006054	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006055	0000001	1000.00	26/10/2022	000000005125X	006572	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006099	0000001	88.11	26/10/2022	000000005125X	006572	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005911	0000001	81.54	26/10/2022	000000005125X	006572	005911	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005953	0000001	18.11	26/10/2022	000000005125X	006572	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006027	0000001	980.00	26/10/2022	000000005125X	006572	006027	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005908	0000001	1854.35	26/10/2022	0000000275492	006572	005908	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006048	0000001	450.00	26/10/2022	000000005125X	006572	006048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006058	0000001	250.00	26/10/2022	0000000275409	006572	006058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005962	0000001	431.84	26/10/2022	000000005125X	006572	005962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0005966	0000001	478.00	26/10/2022	0000000275492	006572	005966	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006000	0000001	218.40	26/10/2022	0000000275492	006572	006000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006001	0000001	89.86	26/10/2022	000000005125X	006572	006001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006002	0000001	180.49	26/10/2022	0000000275492	006572	006002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006003	0000001	619.09	26/10/2022	0000000275492	006572	006003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006004	0000001	499.22	26/10/2022	0000000275409	006572	006004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006011	0000001	618.56	26/10/2022	0000000275492	006572	006011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006201	0000001	120.00	26/10/2022	000000005125X	006572	106755	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006202	0000001	149.90	26/10/2022	000000005125X	006572	106756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006203	0000001	74.70	26/10/2022	000000005125X	006572	106757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006204	0000001	92.38	26/10/2022	000000005125X	006572	106759	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006205	0000001	329.60	26/10/2022	000000005125X	006572	106760	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006206	0000001	171.73	26/10/2022	000000005125X	006572	106761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006199	0000001	197.18	26/10/2022	000000005125X	006572	006199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006209	0000001	88.00	26/10/2022	0000000096911	006572	006209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006006	0000001	766.71	26/10/2022	0000000096911	006572	006006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006007	0000001	36.60	26/10/2022	0000000293407	006572	006007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006009	0000001	689.57	26/10/2022	0000000096911	006572	006009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006010	0000001	254.29	26/10/2022	0000000293407	006572	006010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006022	0000001	179.79	26/10/2022	0000000096911	006572	006022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006033	0000001	25.60	26/10/2022	0000000096911	006572	006033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006039	0000001	321.00	26/10/2022	0000000293407	006572	006039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006042	0000001	125.00	26/10/2022	0000000293407	006572	006042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006051	0000001	600.00	26/10/2022	0000000096911	006572	006051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006052	0000001	600.00	26/10/2022	0000000096911	006572	006052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006053	0000001	620.00	26/10/2022	0000000096911	006572	006053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006057	0000001	499.73	26/10/2022	0000000096911	006572	006057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006093	0000001	228.60	26/10/2022	0000000293407	006572	006093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006094	0000001	195.00	26/10/2022	0000000293407	006572	006094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006095	0000001	179.20	26/10/2022	0000000096911	006572	006095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005924	0000001	2435.44	26/10/2022	0000000293407	006572	005924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005925	0000001	529.40	26/10/2022	0000000096911	006572	005925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005926	0000001	2885.82	26/10/2022	0000000096911	006572	005926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005927	0000001	1807.74	26/10/2022	0000000096911	006572	005927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005928	0000001	1125.84	26/10/2022	0000000096911	006572	005928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005936	0000001	508.63	26/10/2022	0000000293407	006572	005936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005938	0000001	579.14	26/10/2022	0000000096911	006572	005938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005939	0000001	2150.67	26/10/2022	0000000293407	006572	005939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005940	0000001	2427.05	26/10/2022	0000000293407	006572	005940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005941	0000001	2021.06	26/10/2022	0000000293407	006572	005941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005950	0000001	67.99	26/10/2022	0000000293407	006572	005950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005952	0000001	20.77	26/10/2022	0000000096911	006572	005952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005963	0000001	241.04	26/10/2022	0000000293407	006572	005963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005967	0000001	338.00	26/10/2022	0000000293407	006572	005967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005969	0000001	540.00	26/10/2022	0000000096911	006572	005969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005983	0000001	499.73	26/10/2022	0000000096911	006572	005983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005907	0000001	249.00	26/10/2022	0000000293407	006572	005907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006034	0000001	5777.50	26/10/2022	000000005125X	006572	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006036	0000001	818.26	26/10/2022	000000005125X	006572	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006037	0000001	1491.99	26/10/2022	000000005125X	006572	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006038	0000001	823.25	26/10/2022	000000005125X	006572	006038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006040	0000001	321.00	26/10/2022	0000000134511	006572	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006044	0000001	2541.79	26/10/2022	000000005125X	006572	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006049	0000001	500.00	26/10/2022	000000005125X	006572	006049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006088	0000001	590.75	26/10/2022	0000000197653	006572	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006089	0000001	1119.35	26/10/2022	0000000197653	006572	006089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006090	0000001	1663.26	26/10/2022	0000000197653	006572	006090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006091	0000001	5668.42	26/10/2022	0000000197653	006572	006091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006092	0000001	2244.53	26/10/2022	0000000197653	006572	006092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006024	0000001	1628.00	26/10/2022	000000005125X	006572	006024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006026	0000001	3798.50	26/10/2022	000000005125X	006572	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006029	0000001	980.00	26/10/2022	000000005125X	006572	006029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006210	0000001	44.00	26/10/2022	0000000134511	006572	006210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005932	0000001	570.07	26/10/2022	000000005125X	006572	005932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006176	0000001	282.87	26/10/2022	0000000072400	006572	006176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005956	0000001	42.51	26/10/2022	000000005125X	006572	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006005	0000001	402.70	26/10/2022	000000005125X	006572	006005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006008	0000001	586.34	26/10/2022	000000005125X	006572	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005955	0000001	22.72	26/10/2022	000000005125X	006572	005955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005931	0000001	1513.66	26/10/2022	000000005125X	006572	005931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005957	0000001	134.87	26/10/2022	000000005125X	006572	005957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005961	0000001	2617.43	26/10/2022	000000005125X	006572	005961	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005964	0000001	1136.53	26/10/2022	000000005125X	006572	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005965	0000001	1441.05	26/10/2022	000000005125X	006572	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006012	0000001	334.36	26/10/2022	000000005125X	006572	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006041	0000001	123.39	26/10/2022	000000005125X	006572	006041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006050	0000001	600.00	26/10/2022	000000005125X	006572	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006056	0000001	1800.00	26/10/2022	000000005125X	006572	006056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006207	0000001	4.75	26/10/2022	000000005125X	006572	006207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006208	0000001	308.00	26/10/2022	000000005125X	006572	006208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006096	0000001	5000.00	26/10/2022	000000005125X	006572	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006097	0000001	3548.00	26/10/2022	000000005125X	006572	006097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006098	0000001	3332.00	26/10/2022	000000005125X	006572	006098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005934	0000001	265.79	26/10/2022	0000000134511	006572	005934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005935	0000001	749.59	26/10/2022	0000000134511	006572	005935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005937	0000001	565.34	26/10/2022	0000000134511	006572	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005942	0000001	1143.92	26/10/2022	000000005125X	006572	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005943	0000001	4288.99	26/10/2022	0000000134511	006572	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005944	0000001	537.27	26/10/2022	000000005125X	006572	005944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005945	0000001	742.37	26/10/2022	000000005125X	006572	005945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005946	0000001	1635.88	26/10/2022	000000005125X	006572	005946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005947	0000001	2268.03	26/10/2022	000000005125X	006572	005947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005948	0000001	1335.69	26/10/2022	000000005125X	006572	005948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005949	0000001	883.58	26/10/2022	000000005125X	006572	005949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005958	0000001	1903.77	26/10/2022	000000005125X	006572	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005959	0000001	1437.88	26/10/2022	000000005125X	006572	005959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005960	0000001	1010.34	26/10/2022	000000005125X	006572	005960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005985	0000001	653.09	26/10/2022	000000005125X	006572	005985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004026	0000001	317900.00	26/10/2022	0000000173657	006572	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006313	0000001	4.75	27/10/2022	000000005125X	006572	006313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	11.00	27/10/2022	000000005125X	006572	006314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006315	0000001	0.50	27/10/2022	0000000127914	006572	006315	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006316	0000001	3.41	27/10/2022	0000000127914	006572	006316	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0006304	0000001	15.40	27/10/2022	000000005125X	006572	006304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006305	0000001	21259.66	27/10/2022	000000005125X	006572	006305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006306	0000001	19451.81	27/10/2022	000000005125X	006572	006306	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006308	0000001	230.00	27/10/2022	000000005125X	006572	106762	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006309	0000001	149.50	27/10/2022	000000005125X	006572	106763	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006310	0000001	90.24	27/10/2022	000000005125X	006572	106764	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006311	0000001	140.00	27/10/2022	000000005125X	006572	106765	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006312	0000001	12.00	27/10/2022	000000005125X	006572	106766	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006307	0000001	9806.02	27/10/2022	000000005125X	006572	006307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006196	0000001	950.00	27/10/2022	000000005125X	006572	106767	47.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006197	0000001	997.50	27/10/2022	000000005125X	006572	106768	49.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006198	0000001	475.00	27/10/2022	000000005125X	006572	106769	23.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006323	0000001	4.75	28/10/2022	000000005125X	006572	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006319	0000001	4956.94	28/10/2022	000000005125X	006572	006319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006320	0000001	0.14	28/10/2022	0000000051292	006572	006320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006321	0000001	122.31	28/10/2022	0000000072400	006572	006321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006322	0000001	1.70	28/10/2022	0000002831430	006572	006322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006324	0000001	28520.60	28/10/2022	000000005125X	006572	006324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006350	0000001	590.63	31/10/2022	000000005125X	006572	006350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006354	0000001	4.75	31/10/2022	000000005125X	006572	006354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006355	0000001	165.46	31/10/2022	000000005125X	006572	006355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006356	0000001	340.88	31/10/2022	000000005125X	006572	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006357	0000001	962.47	31/10/2022	000000005125X	006572	006357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006351	0000001	290.71	31/10/2022	000000005125X	006572	106770	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006352	0000001	96.48	31/10/2022	000000005125X	006572	106771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006353	0000001	380.00	31/10/2022	000000005125X	006572	106772	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006358	0000001	275.45	01/11/2022	000000005125X	006572	006358	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006386	0000001	300.00	01/11/2022	000000005125X	006572	106775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006384	0000001	240.38	01/11/2022	000000005125X	006572	106773	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006385	0000001	465.51	01/11/2022	000000005125X	006572	106774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006387	0000001	4.75	01/11/2022	000000005125X	006572	006387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006388	0000001	11.00	01/11/2022	000000005125X	006572	006388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005997	0000001	656.00	01/11/2022	000000005125X	006572	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006086	0000001	688.00	01/11/2022	000000005125X	006572	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006284	0000001	5000.00	01/11/2022	000000005125X	006572	006284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006418	0000001	4.75	03/11/2022	000000005125X	006572	006418	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006394	0000001	100.00	03/11/2022	000000005125X	006572	106776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006395	0000001	79.80	03/11/2022	000000005125X	006572	106777	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006396	0000001	180.97	03/11/2022	000000005125X	006572	106778	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006397	0000001	141.31	03/11/2022	000000005125X	006572	106779	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006398	0000001	140.50	03/11/2022	000000005125X	006572	106780	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006399	0000001	24.90	03/11/2022	000000005125X	006572	106781	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006400	0000001	85.90	03/11/2022	000000005125X	006572	106782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006401	0000001	285.06	03/11/2022	000000005125X	006572	106783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006402	0000001	226.31	03/11/2022	000000005125X	006572	106784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006403	0000001	89.96	03/11/2022	000000005125X	006572	106785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006404	0000001	56.87	03/11/2022	000000005125X	006572	106786	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006405	0000001	118.11	03/11/2022	000000005125X	006572	106787	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006406	0000001	49.90	03/11/2022	000000005125X	006572	106788	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006407	0000001	57.49	03/11/2022	000000005125X	006572	106789	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006408	0000001	238.44	03/11/2022	000000005125X	006572	106790	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006409	0000001	234.79	03/11/2022	000000005125X	006572	106791	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006410	0000001	89.80	03/11/2022	000000005125X	006572	106792	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006411	0000001	29.00	03/11/2022	000000005125X	006572	106793	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006412	0000001	160.60	03/11/2022	000000005125X	006572	106794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006413	0000001	107.33	03/11/2022	000000005125X	006572	106795	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006414	0000001	100.00	03/11/2022	000000005125X	006572	106796	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006415	0000001	130.99	03/11/2022	000000005125X	006572	106798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006416	0000001	88.94	03/11/2022	000000005125X	006572	106799	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006417	0000001	220.00	03/11/2022	000000005125X	006572	106800	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006458	0000001	175.46	04/11/2022	000000005125X	006572	106803	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006459	0000001	75.00	04/11/2022	000000005125X	006572	106802	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006460	0000001	130.99	04/11/2022	000000005125X	006572	106801	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006457	0000001	5000.00	04/11/2022	000000005125X	006572	106804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006461	0000001	4.75	04/11/2022	000000005125X	006572	006461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006490	0000001	4.75	07/11/2022	000000005125X	006572	006490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006491	0000001	330.00	07/11/2022	000000005125X	006572	006491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006291	0000001	450.00	07/11/2022	000000005125X	006572	006291	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006241	0000001	21.27	07/11/2022	000000005125X	006572	006241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006272	0000001	421.60	07/11/2022	000000005125X	006572	006272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006283	0000001	2000.00	07/11/2022	000000005125X	006572	006283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006347	0000001	700.00	07/11/2022	000000005125X	006572	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006381	0000001	366.10	07/11/2022	000000005125X	006572	006381	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006451	0000001	11555.00	07/11/2022	000000005125X	006572	006451	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006453	0000001	229.00	07/11/2022	000000005125X	006572	006453	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006455	0000001	284.40	07/11/2022	000000005125X	006572	006455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006456	0000001	453.40	07/11/2022	000000005125X	006572	006456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006178	0000001	244.20	07/11/2022	000000005125X	006572	006178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006219	0000001	3206.28	07/11/2022	000000005125X	006572	006219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006243	0000001	131.47	07/11/2022	000000005125X	006572	006243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006247	0000001	2344.06	07/11/2022	000000005125X	006572	006247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006249	0000001	3257.51	07/11/2022	000000005125X	006572	006249	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006251	0000001	840.03	07/11/2022	000000005125X	006572	006251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006261	0000001	670.00	07/11/2022	000000005125X	006572	006261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006262	0000001	460.00	07/11/2022	000000005125X	006572	006262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006278	0000001	199.80	07/11/2022	000000005125X	006572	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006334	0000001	109.00	07/11/2022	000000005125X	006572	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006349	0000001	380.00	07/11/2022	000000005125X	006572	006349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006377	0000001	192.20	07/11/2022	000000005125X	006572	006377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006378	0000001	672.00	07/11/2022	000000005125X	006572	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006379	0000001	111.30	07/11/2022	000000005125X	006572	006379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006242	0000001	82.85	07/11/2022	000000005125X	006572	006242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006264	0000001	189.64	07/11/2022	000000005125X	006572	006264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006269	0000001	421.60	07/11/2022	000000005125X	006572	006269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006273	0000001	499.50	07/11/2022	000000005125X	006572	006273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006290	0000001	450.00	07/11/2022	000000005125X	006572	006290	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006466	0000001	105.00	07/11/2022	000000005125X	006572	006466	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	1190.06	07/11/2022	000000005125X	006572	006220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006345	0000001	3000.00	07/11/2022	000000005125X	006572	006345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006389	0000001	675.00	07/11/2022	0000000197653	006572	006389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006390	0000001	750.00	07/11/2022	0000000197653	006572	006390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006223	0000001	516.00	07/11/2022	0000000134511	006572	006223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006225	0000001	172.92	07/11/2022	0000000134511	006572	006225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006230	0000001	1114.46	07/11/2022	0000000290564	006572	006230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006231	0000001	3558.17	07/11/2022	0000000134511	006572	006231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006232	0000001	572.30	07/11/2022	0000000290564	006572	006232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006233	0000001	715.39	07/11/2022	0000000290564	006572	006233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006234	0000001	555.60	07/11/2022	0000000290564	006572	006234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006235	0000001	1783.95	07/11/2022	000000005125X	006572	006235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006236	0000001	184.29	07/11/2022	0000000290564	006572	006236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006244	0000001	946.25	07/11/2022	000000005125X	006572	006244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006245	0000001	3130.70	07/11/2022	000000005125X	006572	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006246	0000001	2537.13	07/11/2022	0000000290564	006572	006246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006259	0000001	240.00	07/11/2022	000000005125X	006572	006259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006260	0000001	240.00	07/11/2022	000000005125X	006572	006260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006263	0000001	306.00	07/11/2022	000000005125X	006572	006263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006265	0000001	1203.84	07/11/2022	000000005125X	006572	006265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006267	0000001	730.00	07/11/2022	0000000197653	006572	006267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006271	0000001	421.60	07/11/2022	0000000134511	006572	006271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006281	0000001	199.80	07/11/2022	0000000134511	006572	006281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006330	0000001	109.00	07/11/2022	000000005125X	006572	006330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006331	0000001	218.00	07/11/2022	000000005125X	006572	006331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006332	0000001	1326.00	07/11/2022	000000005125X	006572	006332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006341	0000001	460.00	07/11/2022	000000005125X	006572	006341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006179	0000001	364.00	07/11/2022	0000000197653	006572	006179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006180	0000001	145.60	07/11/2022	0000000197653	006572	006180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006181	0000001	109.20	07/11/2022	0000000197653	006572	006181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006182	0000001	36.40	07/11/2022	0000000197653	006572	006182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006183	0000001	72.80	07/11/2022	0000000197653	006572	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006187	0000001	2489.80	07/11/2022	0000000197653	006572	006187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006189	0000001	198.40	07/11/2022	0000000197653	006572	006189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006190	0000001	942.40	07/11/2022	0000000197653	006572	006190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006191	0000001	2170.00	07/11/2022	0000000197653	006572	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006192	0000001	595.20	07/11/2022	0000000197653	006572	006192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006193	0000001	396.80	07/11/2022	0000000197653	006572	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006493	0000001	33.00	07/11/2022	0000000134511	006572	006493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006452	0000001	155.00	07/11/2022	000000005125X	006572	006452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006325	0000001	8425.02	07/11/2022	0000000293407	006572	006325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006326	0000001	9646.05	07/11/2022	0000000096911	006572	006326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006333	0000001	884.00	07/11/2022	0000000096911	006572	006333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006335	0000001	15285.50	07/11/2022	0000000096911	006572	006335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006336	0000001	896.69	07/11/2022	0000000293407	006572	006336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006337	0000001	9303.40	07/11/2022	0000000293407	006572	006337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006338	0000001	2732.10	07/11/2022	0000000293407	006572	006338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006339	0000001	1785.68	07/11/2022	0000000293407	006572	006339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006340	0000001	204.50	07/11/2022	0000000096911	006572	006340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006342	0000001	1975.49	07/11/2022	0000000293407	006572	006342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006343	0000001	1631.86	07/11/2022	0000000096911	006572	006343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006344	0000001	940.00	07/11/2022	0000000293407	006572	006344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006346	0000001	600.00	07/11/2022	0000000096911	006572	006346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006359	0000001	50.00	07/11/2022	0000000096911	006572	006359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006360	0000001	235.50	07/11/2022	0000000293407	006572	006360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006361	0000001	144.00	07/11/2022	0000000293407	006572	006361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006362	0000001	169.00	07/11/2022	0000000293407	006572	006362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006363	0000001	169.00	07/11/2022	0000000293407	006572	006363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006364	0000001	690.52	07/11/2022	0000000096911	006572	006364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006365	0000001	8690.11	07/11/2022	0000000293407	006572	006365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006366	0000001	2312.62	07/11/2022	0000000293407	006572	006366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006367	0000001	4979.00	07/11/2022	0000000293407	006572	006367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006368	0000001	126.00	07/11/2022	0000000293407	006572	006368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006369	0000001	499.73	07/11/2022	0000000096911	006572	006369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006370	0000001	6054.79	07/11/2022	0000000096911	006572	006370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006371	0000001	425.00	07/11/2022	0000000096911	006572	006371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006372	0000001	234.00	07/11/2022	0000000096911	006572	006372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006373	0000001	179.79	07/11/2022	0000000096911	006572	006373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006374	0000001	179.79	07/11/2022	0000000096911	006572	006374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006375	0000001	626.10	07/11/2022	0000000096911	006572	006375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006383	0000001	31.80	07/11/2022	0000000293407	006572	006383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006391	0000001	952.24	07/11/2022	0000000293407	006572	006391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006392	0000001	1100.00	07/11/2022	0000000293407	006572	006392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006393	0000001	2846.30	07/11/2022	0000000096911	006572	006393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006419	0000001	2566.00	07/11/2022	0000000096911	006572	006419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006449	0000001	11970.85	07/11/2022	0000000293407	006572	006449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006450	0000001	639.00	07/11/2022	0000000293407	006572	006450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006492	0000001	143.00	07/11/2022	0000000096911	006572	006492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006211	0000001	909.34	07/11/2022	0000000293407	006572	006211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006212	0000001	1800.42	07/11/2022	0000000293407	006572	006212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006213	0000001	295.94	07/11/2022	0000000096911	006572	006213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006214	0000001	1373.12	07/11/2022	0000000096911	006572	006214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006215	0000001	1856.01	07/11/2022	0000000096911	006572	006215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006216	0000001	1707.95	07/11/2022	0000000096911	006572	006216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006224	0000001	555.86	07/11/2022	0000000293407	006572	006224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006226	0000001	822.69	07/11/2022	0000000096911	006572	006226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006227	0000001	1758.02	07/11/2022	0000000293407	006572	006227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006228	0000001	1677.08	07/11/2022	0000000293407	006572	006228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006229	0000001	1649.87	07/11/2022	0000000293407	006572	006229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006239	0000001	21.54	07/11/2022	0000000096911	006572	006239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006253	0000001	298.00	07/11/2022	0000000293407	006572	006253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006254	0000001	236.00	07/11/2022	0000000293407	006572	006254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006255	0000001	236.00	07/11/2022	0000000293407	006572	006255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006256	0000001	204.50	07/11/2022	0000000096911	006572	006256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006258	0000001	204.50	07/11/2022	0000000096911	006572	006258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006266	0000001	2059.06	07/11/2022	0000000293407	006572	006266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006268	0000001	421.60	07/11/2022	0000000096911	006572	006268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006274	0000001	299.70	07/11/2022	0000000096911	006572	006274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006282	0000001	799.20	07/11/2022	0000000293407	006572	006282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006285	0000001	50.00	07/11/2022	0000000293407	006572	006285	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006286	0000001	85.00	07/11/2022	0000000096911	006572	006286	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006287	0000001	210.00	07/11/2022	0000000096911	006572	006287	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006294	0000001	450.00	07/11/2022	0000000096911	006572	006294	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006295	0000001	3036.00	07/11/2022	0000000293407	006572	006295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006296	0000001	3500.00	07/11/2022	0000000293407	006572	006296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006177	0000001	809.04	07/11/2022	0000000096911	006572	006177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006184	0000001	704.48	07/11/2022	0000000096911	006572	006184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006185	0000001	17.96	07/11/2022	0000000293407	006572	006185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006186	0000001	499.73	07/11/2022	0000000096911	006572	006186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006188	0000001	384.40	07/11/2022	0000000096911	006572	006188	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006380	0000001	612.00	07/11/2022	000000005125X	006572	006380	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006279	0000001	99.90	07/11/2022	000000005125X	006572	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006221	0000001	343.88	07/11/2022	000000005125X	006572	006221	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006240	0000001	35.48	07/11/2022	000000005125X	006572	006240	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006252	0000001	694.00	07/11/2022	000000005125X	006572	006252	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006277	0000001	99.90	07/11/2022	000000005125X	006572	006277	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006293	0000001	450.00	07/11/2022	000000005125X	006572	006293	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006328	0000001	109.00	07/11/2022	000000005125X	006572	006328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006376	0000001	1060.24	07/11/2022	000000005125X	006572	006376	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006382	0000001	31.80	07/11/2022	000000005125X	006572	006382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006348	0000001	1640.00	07/11/2022	0000000275492	006572	006348	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006217	0000001	5596.73	07/11/2022	000000005125X	006572	006217	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006218	0000001	1376.62	07/11/2022	000000005125X	006572	006218	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006222	0000001	848.10	07/11/2022	000000005125X	006572	006222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006238	0000001	39.40	07/11/2022	000000005125X	006572	006238	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006250	0000001	227.75	07/11/2022	000000005125X	006572	006250	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006288	0000001	5200.00	07/11/2022	000000005125X	006572	006288	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006289	0000001	450.00	07/11/2022	000000005125X	006572	006289	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006292	0000001	450.00	07/11/2022	000000005125X	006572	006292	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006454	0000001	1004.00	07/11/2022	000000005125X	006572	006454	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006195	0000001	6949.80	07/11/2022	000000005125X	006572	006195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006472	0000001	230.00	07/11/2022	000000005125X	006572	106805	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006473	0000001	170.00	07/11/2022	000000005125X	006572	106806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006474	0000001	180.00	07/11/2022	000000005125X	006572	106807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006475	0000001	250.00	07/11/2022	000000005125X	006572	106808	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006476	0000001	179.75	07/11/2022	000000005125X	006572	106809	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006477	0000001	86.00	07/11/2022	000000005125X	006572	106810	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006478	0000001	150.00	07/11/2022	000000005125X	006572	106811	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006479	0000001	300.00	07/11/2022	000000005125X	006572	106812	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006480	0000001	340.00	07/11/2022	000000005125X	006572	106813	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006481	0000001	30.00	07/11/2022	000000005125X	006572	106814	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006482	0000001	230.00	07/11/2022	000000005125X	006572	106815	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006483	0000001	230.00	07/11/2022	000000005125X	006572	106816	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006484	0000001	230.00	07/11/2022	000000005125X	006572	106817	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006485	0000001	230.00	07/11/2022	000000005125X	006572	106818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006486	0000001	230.00	07/11/2022	000000005125X	006572	106819	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006487	0000001	230.00	07/11/2022	000000005125X	006572	106820	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006488	0000001	230.00	07/11/2022	000000005125X	006572	106821	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006489	0000001	230.00	07/11/2022	000000005125X	006572	106822	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006494	0000001	22.00	07/11/2022	0000000275409	006572	006494	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006495	0000001	55.00	07/11/2022	0000000275492	006572	006495	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006237	0000001	77.75	07/11/2022	000000005125X	006572	006237	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006248	0000001	133.91	07/11/2022	000000005125X	006572	006248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006270	0000001	421.60	07/11/2022	0000000287121	006572	006270	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006275	0000001	199.80	07/11/2022	0000000275409	006572	006275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006276	0000001	99.90	07/11/2022	0000000275492	006572	006276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006280	0000001	99.90	07/11/2022	0000000275492	006572	006280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006297	0000001	1212.00	07/11/2022	0000000275492	006572	006297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006298	0000001	1212.00	07/11/2022	0000000275492	006572	006298	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006299	0000001	1212.00	07/11/2022	0000000275492	006572	006299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006300	0000001	1212.00	07/11/2022	0000000275492	006572	006300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006301	0000001	1500.00	07/11/2022	0000000275492	006572	006301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006302	0000001	3000.00	07/11/2022	0000000275492	006572	006302	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006303	0000001	3600.00	07/11/2022	0000000275409	006572	006303	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006327	0000001	109.00	07/11/2022	0000000275409	006572	006327	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006194	0000001	582.80	07/11/2022	0000000275492	006572	006194	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006503	0000001	160.00	08/11/2022	000000005125X	006572	106823	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006504	0000001	230.00	08/11/2022	000000005125X	006572	106824	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006505	0000001	450.00	08/11/2022	000000005125X	006572	106825	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006506	0000001	380.00	08/11/2022	000000005125X	006572	106826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006507	0000001	4.75	08/11/2022	000000005125X	006572	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006523	0000001	4.75	09/11/2022	000000005125X	006572	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006526	0000001	2.70	09/11/2022	0000005408652	057760	006526	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006317	0000001	350.28	09/11/2022	000000005125X	006572	006317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006083	0000001	350.28	09/11/2022	000000005125X	006572	006083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006084	0000001	350.28	09/11/2022	000000005125X	006572	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006085	0000001	350.28	09/11/2022	000000005125X	006572	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006463	0000001	153.38	09/11/2022	000000005125X	006572	006463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006420	0000001	1000.00	09/11/2022	000000005125X	006572	106829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006448	0000001	240.00	09/11/2022	000000005125X	006572	106857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005995	0000001	661.64	09/11/2022	000000005125X	006572	005995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005996	0000001	311.36	09/11/2022	000000005125X	006572	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005811	0000001	1050.84	09/11/2022	000000005125X	006572	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005914	0000001	350.28	09/11/2022	000000005125X	006572	005914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005782	0000001	467.04	09/11/2022	000000005125X	006572	005782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005783	0000001	389.20	09/11/2022	000000005125X	006572	005783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006496	0000001	689.97	09/11/2022	0000000096911	006572	006496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006497	0000001	53.88	09/11/2022	0000000293407	006572	006497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006498	0000001	95.00	09/11/2022	0000000096911	006572	006498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006499	0000001	499.73	09/11/2022	0000000096911	006572	006499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006501	0000001	200.00	09/11/2022	0000000096911	006572	006501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006464	0000001	89.50	09/11/2022	0000000096911	006572	006464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006465	0000001	5290.00	09/11/2022	0000000096911	006572	006465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006436	0000001	180.00	09/11/2022	000000005125X	006572	106845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006437	0000001	180.00	09/11/2022	000000005125X	006572	106846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006440	0000001	540.00	09/11/2022	000000005125X	006572	106849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006441	0000001	600.00	09/11/2022	000000005125X	006572	106850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006442	0000001	690.00	09/11/2022	000000005125X	006572	106851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006443	0000001	720.00	09/11/2022	000000005125X	006572	106852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006444	0000001	810.00	09/11/2022	000000005125X	006572	106853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006445	0000001	930.00	09/11/2022	000000005125X	006572	106854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006446	0000001	1080.00	09/11/2022	000000005125X	006572	106855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006447	0000001	1170.00	09/11/2022	000000005125X	006572	106856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006524	0000001	11.00	09/11/2022	0000000096911	006572	006524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006471	0000001	5298.60	09/11/2022	0000000293407	006572	006471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006469	0000001	1748.75	09/11/2022	0000000197653	006572	006469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006470	0000001	1650.00	09/11/2022	0000000197653	006572	006470	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006508	0000001	80.00	09/11/2022	000000005125X	006572	106859	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006509	0000001	163.25	09/11/2022	000000005125X	006572	106860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006510	0000001	150.00	09/11/2022	000000005125X	006572	106861	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006511	0000001	83.00	09/11/2022	000000005125X	006572	106862	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006329	0000001	109.00	09/11/2022	0000000275492	006572	006329	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006462	0000001	400.00	09/11/2022	000000005125X	006572	006462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006525	0000001	11.00	09/11/2022	0000000275492	006572	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006421	0000001	225.00	09/11/2022	000000005125X	006572	106830	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006046	0000001	200.00	10/11/2022	000000005125X	006572	106827	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006047	0000001	200.00	10/11/2022	000000005125X	006572	106828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006423	0000001	120.00	10/11/2022	000000005125X	006572	106832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006425	0000001	30.00	10/11/2022	000000005125X	006572	106834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006540	0000001	916.08	10/11/2022	000000005125X	006572	006540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006439	0000001	390.00	10/11/2022	000000005125X	006572	106848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006427	0000001	40.00	10/11/2022	000000005125X	006572	106836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006429	0000001	90.00	10/11/2022	000000005125X	006572	106838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006434	0000001	210.00	10/11/2022	000000005125X	006572	106843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006435	0000001	270.00	10/11/2022	000000005125X	006572	106844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006424	0000001	540.00	10/11/2022	000000005125X	006572	106833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006527	0000001	10421.16	10/11/2022	000000005125X	006572	006527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006529	0000001	0.05	10/11/2022	0000000051292	006572	006529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006539	0000001	863.00	10/11/2022	000000005125X	006572	006539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006528	0000001	40757.21	10/11/2022	000000005125X	006572	006528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006538	0000001	4.75	10/11/2022	000000005125X	006572	006538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006541	0000001	628.10	10/11/2022	0000000580457	006572	006541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006551	0000001	5038.74	11/11/2022	000000005125X	006572	006551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006552	0000001	5032.39	11/11/2022	000000005125X	006572	006552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006553	0000001	5026.90	11/11/2022	000000005125X	006572	006553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006554	0000001	6542.68	11/11/2022	000000005125X	006572	006554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006555	0000001	6499.76	11/11/2022	000000005125X	006572	006555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006556	0000001	6447.28	11/11/2022	000000005125X	006572	006556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006557	0000001	6396.14	11/11/2022	000000005125X	006572	006557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	6345.31	11/11/2022	000000005125X	006572	006558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006559	0000001	6288.56	11/11/2022	000000005125X	006572	006559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006560	0000001	6237.52	11/11/2022	000000005125X	006572	006560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006566	0000001	4.75	11/11/2022	000000005125X	006572	006566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006502	0000001	2788.00	11/11/2022	000000005125X	006572	106858	139.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006438	0000001	210.00	11/11/2022	000000005125X	006572	106847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006432	0000001	180.00	11/11/2022	000000005125X	006572	106841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006433	0000001	180.00	11/11/2022	000000005125X	006572	106842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006428	0000001	60.00	11/11/2022	000000005125X	006572	106837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006426	0000001	40.00	11/11/2022	000000005125X	006572	106835	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006561	0000001	220.00	11/11/2022	000000005125X	006572	106863	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006562	0000001	104.53	11/11/2022	000000005125X	006572	106864	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006563	0000001	111.00	11/11/2022	000000005125X	006572	106865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006430	0000001	90.00	14/11/2022	000000005125X	006572	106839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006577	0000001	4.75	14/11/2022	000000005125X	006572	006577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006578	0000001	63.00	14/11/2022	0000000580457	006572	006578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006422	0000001	40.00	14/11/2022	000000005125X	006572	106831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006609	0000001	936.00	16/11/2022	0000000093815	006572	006609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006581	0000001	4378.70	16/11/2022	000000005125X	006572	006581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006582	0000001	4635.97	16/11/2022	000000005125X	006572	006582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006605	0000001	4.75	16/11/2022	000000005125X	006572	006605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006608	0000001	4476.01	16/11/2022	0000000093815	006572	006608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006583	0000001	88.78	16/11/2022	000000005125X	006572	006583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006607	0000001	3448.58	16/11/2022	0000000093815	006572	006607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006606	0000001	3801.24	16/11/2022	0000000093815	006572	006606	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006584	0000001	66.96	16/11/2022	000000005125X	006572	106866	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006585	0000001	110.00	16/11/2022	000000005125X	006572	106867	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006586	0000001	44.91	16/11/2022	000000005125X	006572	106868	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006587	0000001	143.31	16/11/2022	000000005125X	006572	106869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006588	0000001	85.90	16/11/2022	000000005125X	006572	106870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006589	0000001	151.79	16/11/2022	000000005125X	006572	106871	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006590	0000001	107.33	16/11/2022	000000005125X	006572	106872	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006591	0000001	130.21	16/11/2022	000000005125X	006572	106873	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006592	0000001	246.71	16/11/2022	000000005125X	006572	106874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006593	0000001	214.08	16/11/2022	000000005125X	006572	106875	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006594	0000001	88.59	16/11/2022	000000005125X	006572	106876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006595	0000001	188.25	16/11/2022	000000005125X	006572	106877	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006596	0000001	99.00	16/11/2022	000000005125X	006572	106878	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006597	0000001	92.40	16/11/2022	000000005125X	006572	106879	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006598	0000001	345.45	16/11/2022	000000005125X	006572	106880	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006599	0000001	525.37	16/11/2022	000000005125X	006572	106881	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006600	0000001	69.20	16/11/2022	000000005125X	006572	106882	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006601	0000001	149.90	16/11/2022	000000005125X	006572	106883	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006602	0000001	29.90	16/11/2022	000000005125X	006572	106884	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006603	0000001	208.30	16/11/2022	000000005125X	006572	106885	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006604	0000001	256.00	16/11/2022	000000005125X	006572	106886	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006618	0000001	300.00	17/11/2022	000000005125X	006572	106887	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006619	0000001	930.00	17/11/2022	000000005125X	006572	106888	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006620	0000001	230.00	17/11/2022	000000005125X	006572	106889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006621	0000001	33.40	17/11/2022	000000005125X	006572	106890	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006622	0000001	76.47	17/11/2022	000000005125X	006572	106891	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006623	0000001	57.27	17/11/2022	000000005125X	006572	106892	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006624	0000001	396.54	17/11/2022	000000005125X	006572	106893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006625	0000001	110.00	17/11/2022	000000005125X	006572	106894	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006626	0000001	98.00	17/11/2022	000000005125X	006572	106895	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006627	0000001	32.91	17/11/2022	000000005125X	006572	106896	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006628	0000001	325.36	17/11/2022	000000005125X	006572	106897	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006629	0000001	175.46	17/11/2022	000000005125X	006572	106898	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006630	0000001	145.00	17/11/2022	000000005125X	006572	106899	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006631	0000001	330.00	17/11/2022	000000005125X	006572	106900	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006632	0000001	230.00	17/11/2022	000000005125X	006572	106901	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006633	0000001	230.00	17/11/2022	000000005125X	006572	106902	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006637	0000001	11.00	17/11/2022	0000000275492	006572	006637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006638	0000001	239.04	17/11/2022	000000005125X	006572	106903	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006512	0000001	16839.00	17/11/2022	000000005125X	006572	006512	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006500	0000001	110.00	17/11/2022	000000005125X	006572	006500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006550	0000001	268.16	17/11/2022	000000005125X	006572	006550	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006580	0000001	2575.39	17/11/2022	000000005125X	006572	006580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006572	0000001	15.09	17/11/2022	0000000275492	006572	006572	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006573	0000001	9838.15	17/11/2022	000000005125X	006572	006573	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006575	0000001	82.55	17/11/2022	000000005125X	006572	006575	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006576	0000001	89.14	17/11/2022	000000005125X	006572	006576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006516	0000001	204.50	17/11/2022	0000000134511	006572	006516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006518	0000001	64.70	17/11/2022	0000000197653	006572	006518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006519	0000001	129.40	17/11/2022	0000000197653	006572	006519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006520	0000001	485.25	17/11/2022	0000000197653	006572	006520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006521	0000001	194.10	17/11/2022	0000000197653	006572	006521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006522	0000001	97.05	17/11/2022	0000000197653	006572	006522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006543	0000001	283.13	17/11/2022	0000000197653	006572	006543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006544	0000001	398.06	17/11/2022	0000000197653	006572	006544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006545	0000001	542.36	17/11/2022	0000000197653	006572	006545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006546	0000001	158.13	17/11/2022	0000000197653	006572	006546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006547	0000001	1381.68	17/11/2022	0000000197653	006572	006547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006568	0000001	5404.68	17/11/2022	000000005125X	006572	006568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006569	0000001	9315.97	17/11/2022	000000005125X	006572	006569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006570	0000001	3193.07	17/11/2022	000000005125X	006572	006570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006571	0000001	2850.00	17/11/2022	000000005125X	006572	006571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006579	0000001	675.00	17/11/2022	0000000197653	006572	006579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006610	0000001	499.73	17/11/2022	0000000096911	006572	006610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006636	0000001	11.00	17/11/2022	0000000096911	006572	006636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006542	0000001	179.79	17/11/2022	0000000096911	006572	006542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006549	0000001	500.00	17/11/2022	0000000096911	006572	006549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006567	0000001	740.80	17/11/2022	0000000293407	006572	006567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006574	0000001	540.00	17/11/2022	0000000096911	006572	006574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006530	0000001	559.50	17/11/2022	0000000293407	006572	006530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006532	0000001	1380.50	17/11/2022	0000000293407	006572	006532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006533	0000001	135.00	17/11/2022	0000000293407	006572	006533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006534	0000001	746.00	17/11/2022	0000000293407	006572	006534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006535	0000001	17328.00	17/11/2022	0000000293407	006572	006535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006467	0000001	3740.00	17/11/2022	0000000096911	006572	006467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006468	0000001	209.50	17/11/2022	0000000293407	006572	006468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006514	0000001	562.20	17/11/2022	0000000096911	006572	006514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006517	0000001	236.00	17/11/2022	0000000293407	006572	006517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006634	0000001	4.75	17/11/2022	000000005125X	006572	006634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006635	0000001	66.00	17/11/2022	000000005125X	006572	006635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006513	0000001	189.42	17/11/2022	000000005125X	006572	006513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006515	0000001	262.86	17/11/2022	000000005125X	006572	006515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006531	0000001	334.09	17/11/2022	000000005125X	006572	006531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006548	0000001	1356.60	17/11/2022	000000005125X	006572	006548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006639	0000001	2501.62	18/11/2022	000000005125X	006572	006639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006651	0000001	59427.58	18/11/2022	000000005125X	006572	006651	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006652	0000001	1212.00	18/11/2022	000000005125X	006572	006652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006656	0000001	2871.45	18/11/2022	000000005125X	006572	006656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006667	0000001	688.00	18/11/2022	000000005125X	006572	006667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006668	0000001	4.75	18/11/2022	000000005125X	006572	006668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006318	0000001	240.00	18/11/2022	000000005125X	006572	006318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006655	0000001	77398.77	18/11/2022	0000000096911	006572	006655	175.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006659	0000001	3861.18	18/11/2022	0000000096911	006572	006659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006653	0000001	2207.20	18/11/2022	000000005125X	006572	006653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006654	0000001	89730.26	18/11/2022	0000000173657	006572	006654	1776.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006657	0000001	110.36	18/11/2022	000000005125X	006572	006657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006658	0000001	4397.68	18/11/2022	0000000173657	006572	006658	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006660	0000001	230.00	18/11/2022	000000005125X	006572	106904	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006661	0000001	230.00	18/11/2022	000000005125X	006572	106905	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006662	0000001	230.00	18/11/2022	000000005125X	006572	106906	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006663	0000001	230.00	18/11/2022	000000005125X	006572	106907	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006664	0000001	230.00	18/11/2022	000000005125X	006572	106908	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006665	0000001	19.90	18/11/2022	000000005125X	006572	106909	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006666	0000001	100.00	18/11/2022	000000005125X	006572	106910	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006673	0000001	195.96	21/11/2022	000000005125X	006572	106911	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006674	0000001	530.31	21/11/2022	000000005125X	006572	106912	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006675	0000001	323.35	21/11/2022	000000005125X	006572	106913	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006676	0000001	59.70	21/11/2022	000000005125X	006572	106914	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006677	0000001	29.00	21/11/2022	000000005125X	006572	106915	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006678	0000001	56.78	21/11/2022	000000005125X	006572	106916	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006679	0000001	129.90	21/11/2022	000000005125X	006572	106917	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006680	0000001	49.90	21/11/2022	000000005125X	006572	106918	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006681	0000001	67.85	21/11/2022	000000005125X	006572	106919	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006682	0000001	81.86	21/11/2022	000000005125X	006572	106920	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006683	0000001	49.75	21/11/2022	000000005125X	006572	106921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006685	0000001	4.75	21/11/2022	000000005125X	006572	006685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006698	0000001	4.75	22/11/2022	000000005125X	006572	006698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006699	0000001	22.00	22/11/2022	000000005125X	006572	006699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006700	0000001	11.00	22/11/2022	0000000072400	006572	006700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006647	0000001	470.68	22/11/2022	000000005125X	006572	006647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006614	0000001	475.00	22/11/2022	000000005125X	006572	006614	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006640	0000001	471.18	22/11/2022	0000000197653	006572	006640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006641	0000001	1272.88	22/11/2022	0000000197653	006572	006641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006642	0000001	1774.01	22/11/2022	0000000197653	006572	006642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006643	0000001	4347.52	22/11/2022	0000000197653	006572	006643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006644	0000001	871.39	22/11/2022	0000000197653	006572	006644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006646	0000001	975.00	22/11/2022	0000000197653	006572	006646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006648	0000001	789.26	22/11/2022	000000005125X	006572	006648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006701	0000001	22.00	22/11/2022	0000000096911	006572	006701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006645	0000001	692.60	22/11/2022	0000000096911	006572	006645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006611	0000001	179.79	22/11/2022	0000000096911	006572	006611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006612	0000001	597.49	22/11/2022	0000000096911	006572	006612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006613	0000001	285.00	22/11/2022	0000000096911	006572	006613	14.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006615	0000001	700.00	22/11/2022	0000000096911	006572	006615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006617	0000001	1000.00	22/11/2022	0000000096911	006572	006617	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006689	0000001	336.61	22/11/2022	000000005125X	006572	106922	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006690	0000001	230.00	22/11/2022	000000005125X	006572	106923	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006691	0000001	230.00	22/11/2022	000000005125X	006572	106924	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006692	0000001	127.53	22/11/2022	000000005125X	006572	106925	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006693	0000001	127.53	22/11/2022	000000005125X	006572	106926	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006694	0000001	263.91	22/11/2022	000000005125X	006572	106927	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006702	0000001	11.00	22/11/2022	0000000275492	006572	006702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006670	0000001	6924.00	22/11/2022	0000000275492	006572	006670	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006649	0000001	27.07	22/11/2022	000000005125X	006572	006649	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006616	0000001	18900.00	22/11/2022	000000005125X	006572	006616	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006650	0000001	117631.45	22/11/2022	0000000072400	006572	006650	2352.63	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006732	0000001	613.45	23/11/2022	000000005125X	006572	106928	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006733	0000001	55.14	23/11/2022	000000005125X	006572	106929	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006734	0000001	199.30	23/11/2022	000000005125X	006572	106930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006735	0000001	4.75	23/11/2022	000000005125X	006572	006735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006731	0000001	256.11	23/11/2022	0000000072400	006572	006731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006770	0000001	4.75	24/11/2022	000000005125X	006572	006770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006771	0000001	10.10	24/11/2022	0000005408652	057760	006771	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006748	0000001	49.90	24/11/2022	000000005125X	006572	106931	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006749	0000001	99.80	24/11/2022	000000005125X	006572	106932	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006750	0000001	230.00	24/11/2022	000000005125X	006572	106933	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006751	0000001	230.00	24/11/2022	000000005125X	006572	106934	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006752	0000001	230.00	24/11/2022	000000005125X	006572	106935	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006753	0000001	230.00	24/11/2022	000000005125X	006572	106936	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006754	0000001	230.00	24/11/2022	000000005125X	006572	106937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006755	0000001	230.00	24/11/2022	000000005125X	006572	106938	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006756	0000001	200.00	24/11/2022	000000005125X	006572	106939	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006757	0000001	150.00	24/11/2022	000000005125X	006572	106940	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006758	0000001	50.00	24/11/2022	000000005125X	006572	106941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006759	0000001	700.00	24/11/2022	000000005125X	006572	106942	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006760	0000001	250.00	24/11/2022	000000005125X	006572	106943	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006761	0000001	350.00	24/11/2022	000000005125X	006572	106944	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006762	0000001	100.00	24/11/2022	000000005125X	006572	106945	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006763	0000001	300.00	24/11/2022	000000005125X	006572	106946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006764	0000001	500.00	24/11/2022	000000005125X	006572	106947	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006765	0000001	300.00	24/11/2022	000000005125X	006572	106948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006766	0000001	230.00	24/11/2022	000000005125X	006572	106949	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006820	0000001	14506.00	25/11/2022	000000005125X	006572	006820	3465.38	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006821	0000001	6012.00	25/11/2022	000000005125X	006572	006821	782.51	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006822	0000001	5195.00	25/11/2022	0000000275492	006572	006822	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006823	0000001	6060.00	25/11/2022	000000005125X	006572	006823	666.60	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006824	0000001	3636.00	25/11/2022	0000000287121	006572	006824	272.70	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006825	0000001	4200.00	25/11/2022	000000005125X	006572	006825	637.61	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006828	0000001	150.00	25/11/2022	000000005125X	006572	106950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006829	0000001	1350.00	25/11/2022	000000005125X	006572	106951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006830	0000001	98.97	25/11/2022	000000005125X	006572	106952	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006831	0000001	58.00	25/11/2022	000000005125X	006572	106953	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006832	0000001	207.00	25/11/2022	000000005125X	006572	106954	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006833	0000001	100.00	25/11/2022	000000005125X	006572	106955	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006834	0000001	300.00	25/11/2022	000000005125X	006572	106956	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006783	0000001	79888.77	25/11/2022	000000005125X	006572	006783	17055.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006783	0000002	848.80	25/11/2022	0000005408652	057760	001754	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006783	0000003	1121.10	25/11/2022	0000005408652	057760	001755	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006783	0000004	1003.13	25/11/2022	0000005408652	057760	001759	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0006784	0000001	14074.00	25/11/2022	000000005125X	006572	006784	1429.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006788	0000001	1448.00	25/11/2022	000000005125X	006572	006788	112.14	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006787	0000001	11484.00	25/11/2022	000000005125X	006572	006787	1305.42	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006790	0000001	1212.00	25/11/2022	000000005125X	006572	006790	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006785	0000001	15994.49	25/11/2022	000000005125X	006572	006785	2847.23	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006786	0000001	10912.00	25/11/2022	000000005125X	006572	006786	1184.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006789	0000001	5920.00	25/11/2022	000000005125X	006572	006789	460.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006836	0000001	4.75	25/11/2022	000000005125X	006572	006836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006837	0000001	11.00	25/11/2022	000000005125X	006572	006837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006839	0000001	11.00	25/11/2022	0000000127914	006572	006839	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006840	0000001	63.50	25/11/2022	0000000127914	006572	006840	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006841	0000001	287.84	25/11/2022	0000000127914	006572	006841	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006842	0000001	22.00	25/11/2022	0000000267546	006572	006842	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006843	0000001	14.00	25/11/2022	0000000267546	006572	006843	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006844	0000001	11.00	25/11/2022	0000000267546	006572	006844	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006537	0000001	848.00	25/11/2022	000000005125X	006572	006537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006565	0000001	160.00	25/11/2022	000000005125X	006572	006565	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0006782	0000001	6712.00	25/11/2022	000000005125X	006572	006782	740.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006780	0000001	7932.00	25/11/2022	000000005125X	006572	006780	1077.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006781	0000001	10412.00	25/11/2022	000000005125X	006572	006781	1123.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006772	0000001	98.80	25/11/2022	0000000072400	006572	006772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006774	0000001	23922.86	25/11/2022	000000005125X	006572	006774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006777	0000001	14839.60	25/11/2022	000000005125X	006572	006777	1409.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006778	0000001	14633.90	25/11/2022	000000005125X	006572	006778	2499.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006779	0000001	9684.00	25/11/2022	000000005125X	006572	006779	1118.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006775	0000001	24000.00	25/11/2022	000000005125X	006572	006775	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006776	0000001	10541.66	25/11/2022	000000005125X	006572	006776	1585.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006804	0000001	46310.69	25/11/2022	0000000096911	006572	006804	8423.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006805	0000001	18986.46	25/11/2022	0000000096911	006572	006805	1885.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006806	0000001	96237.91	25/11/2022	0000000096911	006572	006806	19207.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006807	0000001	70626.66	25/11/2022	0000000096911	006572	006807	17676.35	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006808	0000001	1300.00	25/11/2022	0000000293407	006572	006808	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006809	0000001	14338.65	25/11/2022	0000000293407	006572	006809	3567.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006810	0000001	9674.66	25/11/2022	0000000293407	006572	006810	1699.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006811	0000001	12104.96	25/11/2022	0000000096911	006572	006811	1013.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006812	0000001	1956.23	25/11/2022	0000000096911	006572	006812	157.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006813	0000001	12604.80	25/11/2022	0000000293407	006572	006813	2429.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006814	0000001	1920.00	25/11/2022	0000000293407	006572	006814	154.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006815	0000001	53800.00	25/11/2022	0000000096911	006572	006815	10792.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006816	0000001	29735.62	25/11/2022	0000000293407	006572	006816	22907.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006817	0000001	60600.00	25/11/2022	0000000293407	006572	006817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006818	0000001	4059.20	25/11/2022	0000000293407	006572	006818	2853.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006819	0000001	9696.00	25/11/2022	0000000293407	006572	006819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006838	0000001	33.00	25/11/2022	0000000096911	006572	006838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006791	0000001	36222.80	25/11/2022	0000000173657	006572	006791	6532.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006792	0000001	7112.00	25/11/2022	000000005125X	006572	006792	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006793	0000001	242409.29	25/11/2022	0000000173657	006572	006793	64898.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006794	0000001	22926.45	25/11/2022	0000000173657	006572	006794	8429.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006795	0000001	67050.20	25/11/2022	0000000173657	006572	006795	13374.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006796	0000001	10820.80	25/11/2022	0000000173657	006572	006796	3068.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006797	0000001	4567.80	25/11/2022	0000000173657	006572	006797	356.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006798	0000001	3924.00	25/11/2022	000000005125X	006572	006798	298.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006799	0000001	46090.91	25/11/2022	0000000173657	006572	006799	4714.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006800	0000001	2424.00	25/11/2022	0000000173657	006572	006800	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006801	0000001	5156.00	25/11/2022	0000000173657	006572	006801	391.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006802	0000001	2002.08	25/11/2022	000000005125X	006572	006802	150.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006803	0000001	4848.00	25/11/2022	0000000173657	006572	006803	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006711	0000001	4100.00	28/11/2022	000000005125X	006572	006711	205.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006743	0000001	402.50	28/11/2022	0000000197653	006572	006743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006891	0000001	22.00	28/11/2022	0000000096911	006572	006891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006744	0000001	320.68	28/11/2022	0000000293407	006572	006744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006745	0000001	1407.82	28/11/2022	0000000293407	006572	006745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006703	0000001	2521.60	28/11/2022	0000000293407	006572	006703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006704	0000001	20978.40	28/11/2022	0000000293407	006572	006704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006671	0000001	210.00	28/11/2022	0000000096911	006572	006671	10.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006686	0000001	764.79	28/11/2022	0000000096911	006572	006686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006687	0000001	584.76	28/11/2022	0000000096911	006572	006687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006688	0000001	179.79	28/11/2022	0000000096911	006572	006688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006706	0000001	499.73	28/11/2022	0000000096911	006572	006706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006707	0000001	97.86	28/11/2022	0000000096911	006572	006707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006708	0000001	56.00	28/11/2022	0000000293407	006572	006708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006709	0000001	40.00	28/11/2022	0000000293407	006572	006709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006713	0000001	50.00	28/11/2022	0000000293407	006572	006713	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006714	0000001	85.00	28/11/2022	0000000096911	006572	006714	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006721	0000001	450.00	28/11/2022	0000000096911	006572	006721	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006722	0000001	3036.00	28/11/2022	0000000293407	006572	006722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006723	0000001	3500.00	28/11/2022	0000000293407	006572	006723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006717	0000001	450.00	28/11/2022	000000005125X	006572	006717	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006710	0000001	1500.00	28/11/2022	000000005125X	006572	006710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006741	0000001	35.00	28/11/2022	000000005125X	006572	006741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006672	0000001	7380.00	28/11/2022	000000005125X	006572	006672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000001	450.00	28/11/2022	000000005125X	006572	006718	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006889	0000001	4.75	28/11/2022	000000005125X	006572	006889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006890	0000001	66.00	28/11/2022	000000005125X	006572	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006720	0000001	450.00	28/11/2022	000000005125X	006572	006720	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006747	0000001	588.70	28/11/2022	000000005125X	006572	006747	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006712	0000001	507.97	28/11/2022	000000005125X	006572	006712	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006877	0000001	88.78	28/11/2022	000000005125X	006572	006877	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006715	0000001	5200.00	28/11/2022	000000005125X	006572	006715	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006716	0000001	450.00	28/11/2022	000000005125X	006572	006716	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006719	0000001	450.00	28/11/2022	000000005125X	006572	006719	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006736	0000001	21777.00	28/11/2022	000000005125X	006572	006736	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006737	0000001	12613.00	28/11/2022	000000005125X	006572	006737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006742	0000001	500.43	28/11/2022	0000000275492	006572	006742	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006878	0000001	154.29	28/11/2022	000000005125X	006572	106957	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006879	0000001	19.58	28/11/2022	000000005125X	006572	106958	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006880	0000001	43.04	28/11/2022	000000005125X	006572	106959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006881	0000001	118.11	28/11/2022	000000005125X	006572	106960	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006882	0000001	45.89	28/11/2022	000000005125X	006572	106961	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006883	0000001	159.31	28/11/2022	000000005125X	006572	106962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006884	0000001	180.00	28/11/2022	000000005125X	006572	106963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006885	0000001	298.53	28/11/2022	000000005125X	006572	106964	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006886	0000001	48.96	28/11/2022	000000005125X	006572	106965	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006887	0000001	150.00	28/11/2022	000000005125X	006572	106966	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006888	0000001	86.00	28/11/2022	000000005125X	006572	106967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006892	0000001	55.00	28/11/2022	0000000275492	006572	006892	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006893	0000001	11.00	28/11/2022	0000000275409	006572	006893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006724	0000001	1212.00	28/11/2022	0000000275492	006572	006724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006725	0000001	1212.00	28/11/2022	0000000275492	006572	006725	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006726	0000001	1212.00	28/11/2022	0000000275492	006572	006726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006727	0000001	1212.00	28/11/2022	0000000275492	006572	006727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006728	0000001	1500.00	28/11/2022	0000000275492	006572	006728	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006729	0000001	3000.00	28/11/2022	0000000275492	006572	006729	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006730	0000001	3600.00	28/11/2022	0000000275409	006572	006730	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006970	0000001	59.90	29/11/2022	000000005125X	006572	106968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006971	0000001	169.99	29/11/2022	000000005125X	006572	106969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006972	0000001	199.30	29/11/2022	000000005125X	006572	106970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006973	0000001	620.62	29/11/2022	000000005125X	006572	106972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006974	0000001	133.85	29/11/2022	000000005125X	006572	106973	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006975	0000001	2.61	29/11/2022	000000005125X	006572	106974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006976	0000001	69.20	29/11/2022	000000005125X	006572	106975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006977	0000001	56.78	29/11/2022	000000005125X	006572	106976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006978	0000001	246.91	29/11/2022	000000005125X	006572	106977	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006979	0000001	49.98	29/11/2022	000000005125X	006572	106978	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006980	0000001	109.38	29/11/2022	000000005125X	006572	106979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006981	0000001	60.00	29/11/2022	000000005125X	006572	106981	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006982	0000001	189.39	29/11/2022	000000005125X	006572	106982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006983	0000001	210.44	29/11/2022	000000005125X	006572	106983	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006969	0000001	630.00	29/11/2022	000000005125X	006572	006969	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006984	0000001	500.00	29/11/2022	000000005125X	006572	106980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006986	0000001	4.75	29/11/2022	000000005125X	006572	006986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006987	0000001	11.00	29/11/2022	000000005125X	006572	006987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006967	0000001	1091.70	29/11/2022	000000005125X	006572	006967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006968	0000001	494.78	29/11/2022	000000005125X	006572	006968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006431	0000001	120.00	29/11/2022	000000005125X	006572	106840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007015	0000001	28520.60	30/11/2022	000000005125X	006572	007015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006988	0000001	4026.46	30/11/2022	000000005125X	006572	006988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006989	0000001	1.70	30/11/2022	0000002831430	006572	006989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007013	0000001	4.75	30/11/2022	000000005125X	006572	007013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007014	0000001	11.00	30/11/2022	000000005125X	006572	007014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007016	0000001	343.58	30/11/2022	000000005125X	006572	007016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007017	0000001	166.78	30/11/2022	000000005125X	006572	007017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007018	0000001	970.10	30/11/2022	000000005125X	006572	007018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007019	0000001	0.57	30/11/2022	0000000580457	006572	007019	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007009	0000001	9117.40	30/11/2022	000000005125X	006572	007009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007010	0000001	164.43	30/11/2022	000000005125X	006572	106984	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007011	0000001	172.75	30/11/2022	000000005125X	006572	106985	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007020	0000001	5562.20	30/11/2022	0000000275409	006572	007020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007021	0000001	284.40	30/11/2022	0000000275409	006572	007021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007022	0000001	4741.73	30/11/2022	0000000275409	006572	007022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007023	0000001	495.00	30/11/2022	0000000275409	006572	007023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007038	0000001	79.90	01/12/2022	000000005125X	006572	106986	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007039	0000001	332.50	01/12/2022	000000005125X	006572	106987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007040	0000001	106.00	01/12/2022	000000005125X	006572	106988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007041	0000001	46.62	01/12/2022	000000005125X	006572	106989	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007042	0000001	400.00	01/12/2022	000000005125X	006572	106990	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007043	0000001	160.00	01/12/2022	000000005125X	006572	106991	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007044	0000001	100.00	01/12/2022	000000005125X	006572	106992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007045	0000001	250.00	01/12/2022	000000005125X	006572	106993	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007046	0000001	600.00	01/12/2022	000000005125X	006572	106994	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007047	0000001	350.00	01/12/2022	000000005125X	006572	106995	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007048	0000001	500.00	01/12/2022	000000005125X	006572	106996	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007049	0000001	230.00	01/12/2022	000000005125X	006572	106997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007050	0000001	4.75	01/12/2022	000000005125X	006572	007050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007058	0000001	4.75	02/12/2022	000000005125X	006572	007058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006835	0000001	176.00	02/12/2022	000000005125X	006572	006835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006697	0000001	1312.00	02/12/2022	000000005125X	006572	006697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006769	0000001	384.00	02/12/2022	000000005125X	006572	006769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006669	0000001	128.00	02/12/2022	000000005125X	006572	006669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006876	0000001	5000.00	02/12/2022	000000005125X	006572	006876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007055	0000001	230.00	02/12/2022	000000005125X	006572	106998	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007056	0000001	350.00	02/12/2022	000000005125X	006572	106999	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007057	0000001	200.00	02/12/2022	000000005125X	006572	107000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007093	0000001	240.38	05/12/2022	000000005125X	006572	107003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007094	0000001	232.63	05/12/2022	000000005125X	006572	107004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007095	0000001	150.00	05/12/2022	000000005125X	006572	107005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007096	0000001	220.00	05/12/2022	000000005125X	006572	107006	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007097	0000001	250.00	05/12/2022	000000005125X	006572	107007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007098	0000001	50.00	05/12/2022	000000005125X	006572	107008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007101	0000001	4.75	05/12/2022	000000005125X	006572	007101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007122	0000001	4.75	06/12/2022	000000005125X	006572	007122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007116	0000001	104.22	06/12/2022	000000005125X	006572	107009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007117	0000001	159.74	06/12/2022	000000005125X	006572	107010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007118	0000001	711.90	06/12/2022	000000005125X	006572	107011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007119	0000001	202.22	06/12/2022	000000005125X	006572	107012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007120	0000001	111.38	06/12/2022	000000005125X	006572	107013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007121	0000001	29.90	06/12/2022	000000005125X	006572	107014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007123	0000001	107.33	06/12/2022	000000005125X	006572	107015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007124	0000001	29.00	06/12/2022	000000005125X	006572	107016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007125	0000001	56.87	06/12/2022	000000005125X	006572	107017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007126	0000001	106.20	06/12/2022	000000005125X	006572	107018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007127	0000001	62.00	06/12/2022	000000005125X	006572	107019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007128	0000001	85.90	06/12/2022	000000005125X	006572	107020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007129	0000001	466.15	06/12/2022	000000005125X	006572	107021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007130	0000001	200.00	06/12/2022	000000005125X	006572	107022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007131	0000001	99.00	06/12/2022	000000005125X	006572	107023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007132	0000001	122.60	06/12/2022	000000005125X	006572	107024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007137	0000001	234.63	07/12/2022	000000005125X	006572	107055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007138	0000001	30.63	07/12/2022	000000005125X	006572	107056	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007139	0000001	17.26	07/12/2022	000000005125X	006572	107057	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007140	0000001	41.22	07/12/2022	000000005125X	006572	107058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007141	0000001	275.72	07/12/2022	000000005125X	006572	107059	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007147	0000001	11.00	07/12/2022	0000000275409	006572	007147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007148	0000001	11.00	07/12/2022	0000000275492	006572	007148	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007051	0000001	494.85	07/12/2022	000000005125X	006572	007051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007024	0000001	25888.85	07/12/2022	0000000275409	006572	007024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006855	0000001	450.00	07/12/2022	000000005125X	006572	006855	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006866	0000001	99.90	07/12/2022	0000000275409	006572	006866	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006867	0000001	99.90	07/12/2022	0000000275492	006572	006867	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006871	0000001	99.90	07/12/2022	0000000275492	006572	006871	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006874	0000001	99.90	07/12/2022	000000005125X	006572	006874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006992	0000001	1279.60	07/12/2022	000000005125X	006572	006992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006994	0000001	407.57	07/12/2022	0000000275409	006572	006994	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006996	0000001	1726.55	07/12/2022	0000000275492	006572	006996	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006997	0000001	250.84	07/12/2022	000000005125X	006572	006997	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007002	0000001	421.60	07/12/2022	0000000287121	006572	007002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007007	0000001	1640.00	07/12/2022	0000000275492	006572	007007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006898	0000001	45.00	07/12/2022	0000000275492	006572	006898	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006906	0000001	1016.80	07/12/2022	0000000275492	006572	006906	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006940	0000001	75.57	07/12/2022	000000005125X	006572	006940	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006954	0000001	618.34	07/12/2022	000000005125X	006572	006954	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007114	0000001	74.32	07/12/2022	0000000275409	006572	007114	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006919	0000001	11376.37	07/12/2022	000000005125X	006572	006919	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006920	0000001	2728.22	07/12/2022	000000005125X	006572	006920	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006923	0000001	2177.77	07/12/2022	000000005125X	006572	006923	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006942	0000001	98.70	07/12/2022	000000005125X	006572	006942	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006945	0000001	208.27	07/12/2022	000000005125X	006572	006945	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006956	0000001	323.58	07/12/2022	000000005125X	006572	006956	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007136	0000001	88.78	07/12/2022	000000005125X	006572	007136	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007035	0000001	306.00	07/12/2022	000000005125X	006572	007035	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007115	0000001	567.00	07/12/2022	000000005125X	006572	007115	28.35	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007008	0000001	27.07	07/12/2022	000000005125X	006572	007008	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006870	0000001	99.90	07/12/2022	000000005125X	006572	006870	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006861	0000001	1000.00	07/12/2022	000000005125X	006572	006861	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006862	0000001	1000.00	07/12/2022	000000005125X	006572	006862	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006868	0000001	99.90	07/12/2022	000000005125X	006572	006868	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006922	0000001	325.22	07/12/2022	000000005125X	006572	006922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006944	0000001	89.01	07/12/2022	000000005125X	006572	006944	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007034	0000001	31.80	07/12/2022	000000005125X	006572	007034	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007059	0000001	75.00	07/12/2022	000000005125X	006572	107027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007143	0000001	4.75	07/12/2022	000000005125X	006572	007143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007144	0000001	440.00	07/12/2022	000000005125X	006572	007144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007149	0000001	6.00	07/12/2022	0000000580457	006572	007149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007004	0000001	421.60	07/12/2022	000000005125X	006572	007004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007006	0000001	700.00	07/12/2022	000000005125X	006572	007006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006946	0000001	64.10	07/12/2022	000000005125X	006572	006946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006966	0000001	2000.00	07/12/2022	000000005125X	006572	006966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006875	0000001	5000.00	07/12/2022	000000005125X	006572	006875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004658	0000001	60000.00	07/12/2022	000000005125X	006572	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006857	0000001	600.00	07/12/2022	000000005125X	006572	006857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006863	0000001	1800.00	07/12/2022	000000005125X	006572	006863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006869	0000001	199.80	07/12/2022	000000005125X	006572	006869	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006921	0000001	3003.96	07/12/2022	000000005125X	006572	006921	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006948	0000001	244.98	07/12/2022	000000005125X	006572	006948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006953	0000001	6869.11	07/12/2022	000000005125X	006572	006953	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006955	0000001	1653.69	07/12/2022	000000005125X	006572	006955	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006957	0000001	468.94	07/12/2022	000000005125X	006572	006957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006958	0000001	1099.53	07/12/2022	000000005125X	006572	006958	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006959	0000001	1931.69	07/12/2022	000000005125X	006572	006959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006960	0000001	1218.83	07/12/2022	000000005125X	006572	006960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006961	0000001	2730.28	07/12/2022	000000005125X	006572	006961	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006964	0000001	1655.00	07/12/2022	000000005125X	006572	006964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006990	0000001	223.10	07/12/2022	000000005125X	006572	006990	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007032	0000001	1802.00	07/12/2022	000000005125X	006572	107001	90.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007036	0000001	349.80	07/12/2022	000000005125X	006572	007036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007037	0000001	1000.00	07/12/2022	000000005125X	006572	007037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007054	0000001	954.00	07/12/2022	000000005125X	006572	007054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006995	0000001	809.54	07/12/2022	000000005125X	006572	006995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007001	0000001	421.60	07/12/2022	000000005125X	006572	007001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006864	0000001	499.50	07/12/2022	000000005125X	006572	006864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006947	0000001	138.23	07/12/2022	000000005125X	006572	006947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006963	0000001	132.00	07/12/2022	000000005125X	006572	006963	6.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006932	0000001	1998.48	07/12/2022	000000005125X	006572	006932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006962	0000001	3000.00	07/12/2022	000000005125X	006572	006962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007030	0000001	307.20	07/12/2022	0000000096911	006572	007030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007031	0000001	132.00	07/12/2022	0000000293407	006572	007031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007033	0000001	143.10	07/12/2022	0000000096911	006572	007033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007053	0000001	396.00	07/12/2022	0000000096911	006572	007053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006915	0000001	1647.93	07/12/2022	0000000096911	006572	006915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006916	0000001	3720.32	07/12/2022	0000000096911	006572	006916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006917	0000001	3530.92	07/12/2022	0000000096911	006572	006917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006918	0000001	3196.83	07/12/2022	0000000096911	006572	006918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006928	0000001	1925.97	07/12/2022	0000000096911	006572	006928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006943	0000001	85.05	07/12/2022	0000000096911	006572	006943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006991	0000001	744.73	07/12/2022	0000000096911	006572	006991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006998	0000001	179.79	07/12/2022	0000000096911	006572	006998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006999	0000001	2107.43	07/12/2022	0000000096911	006572	006999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007000	0000001	421.60	07/12/2022	0000000096911	006572	007000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007005	0000001	940.00	07/12/2022	0000000293407	006572	007005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007076	0000001	180.00	07/12/2022	000000005125X	006572	107044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007078	0000001	270.00	07/12/2022	000000005125X	006572	107046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007080	0000001	570.00	07/12/2022	000000005125X	006572	107048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007145	0000001	132.00	07/12/2022	0000000096911	006572	007145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006738	0000001	1206.50	07/12/2022	0000000293407	006572	006738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006739	0000001	189.00	07/12/2022	0000000293407	006572	006739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006740	0000001	391.20	07/12/2022	0000000293407	006572	006740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006705	0000001	1974.99	07/12/2022	0000000293407	006572	006705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006746	0000001	3875.68	07/12/2022	0000000293407	006572	006746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006773	0000001	1434.38	07/12/2022	0000000293407	006572	006773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006903	0000001	878.50	07/12/2022	0000000293407	006572	006903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006904	0000001	499.73	07/12/2022	0000000096911	006572	006904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006907	0000001	372.00	07/12/2022	0000000096911	006572	006907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006913	0000001	690.14	07/12/2022	0000000096911	006572	006913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006845	0000001	486.00	07/12/2022	0000000293407	006572	006845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006846	0000001	320.00	07/12/2022	0000000293407	006572	006846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006847	0000001	34.00	07/12/2022	0000000293407	006572	006847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006851	0000001	884.00	07/12/2022	0000000096911	006572	006851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006852	0000001	600.00	07/12/2022	0000000096911	006572	006852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006858	0000001	600.00	07/12/2022	0000000096911	006572	006858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006859	0000001	600.00	07/12/2022	0000000096911	006572	006859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006860	0000001	620.00	07/12/2022	0000000096911	006572	006860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006865	0000001	299.70	07/12/2022	0000000096911	006572	006865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006873	0000001	799.20	07/12/2022	0000000293407	006572	006873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007083	0000001	810.00	07/12/2022	000000005125X	006572	107051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007084	0000001	840.00	07/12/2022	000000005125X	006572	107052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007086	0000001	1050.00	07/12/2022	000000005125X	006572	107054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007107	0000001	499.73	07/12/2022	0000000096911	006572	007107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007108	0000001	705.76	07/12/2022	0000000096911	006572	007108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007087	0000001	1100.35	07/12/2022	0000000197653	006572	007087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007088	0000001	440.14	07/12/2022	0000000197653	006572	007088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007089	0000001	323.19	07/12/2022	0000000197653	006572	007089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007090	0000001	116.95	07/12/2022	0000000197653	006572	007090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007091	0000001	220.07	07/12/2022	0000000197653	006572	007091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007102	0000001	64.70	07/12/2022	0000000197653	006572	007102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007103	0000001	129.40	07/12/2022	0000000197653	006572	007103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007104	0000001	258.80	07/12/2022	0000000197653	006572	007104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007105	0000001	194.10	07/12/2022	0000000197653	006572	007105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007106	0000001	647.00	07/12/2022	0000000197653	006572	007106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007109	0000001	509.60	07/12/2022	0000000197653	006572	007109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007110	0000001	203.84	07/12/2022	0000000197653	006572	007110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007111	0000001	152.88	07/12/2022	0000000197653	006572	007111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007112	0000001	101.92	07/12/2022	0000000197653	006572	007112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007113	0000001	50.96	07/12/2022	0000000197653	006572	007113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007146	0000001	44.00	07/12/2022	0000000134511	006572	007146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006849	0000001	327.00	07/12/2022	000000005125X	006572	006849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006850	0000001	1326.00	07/12/2022	000000005125X	006572	006850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006856	0000001	500.00	07/12/2022	000000005125X	006572	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006872	0000001	199.80	07/12/2022	0000000134511	006572	006872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006905	0000001	2519.50	07/12/2022	0000000197653	006572	006905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006908	0000001	1984.00	07/12/2022	0000000197653	006572	006908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006909	0000001	198.40	07/12/2022	0000000197653	006572	006909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006910	0000001	793.60	07/12/2022	0000000197653	006572	006910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006911	0000001	396.80	07/12/2022	0000000197653	006572	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006912	0000001	595.20	07/12/2022	0000000197653	006572	006912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006924	0000001	431.40	07/12/2022	0000000134511	006572	006924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006925	0000001	1332.46	07/12/2022	0000000134511	006572	006925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006927	0000001	1533.20	07/12/2022	0000000134511	006572	006927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006933	0000001	5156.29	07/12/2022	000000005125X	006572	006933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006934	0000001	7975.23	07/12/2022	0000000134511	006572	006934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006935	0000001	2081.54	07/12/2022	0000000290564	006572	006935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006936	0000001	2151.33	07/12/2022	000000005125X	006572	006936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006937	0000001	1556.72	07/12/2022	000000005125X	006572	006937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006938	0000001	3165.46	07/12/2022	000000005125X	006572	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006939	0000001	554.83	07/12/2022	000000005125X	006572	006939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006949	0000001	3594.99	07/12/2022	000000005125X	006572	006949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006950	0000001	4324.22	07/12/2022	000000005125X	006572	006950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006951	0000001	6767.51	07/12/2022	000000005125X	006572	006951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006952	0000001	1307.95	07/12/2022	000000005125X	006572	006952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006965	0000001	585.00	07/12/2022	000000005125X	006572	006965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006993	0000001	596.00	07/12/2022	000000005125X	006572	006993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007003	0000001	421.60	07/12/2022	0000000134511	006572	007003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007025	0000001	283.94	07/12/2022	0000000197653	006572	007025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007026	0000001	1007.89	07/12/2022	0000000197653	006572	007026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007027	0000001	1348.77	07/12/2022	0000000197653	006572	007027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007028	0000001	3408.95	07/12/2022	0000000197653	006572	007028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007029	0000001	605.94	07/12/2022	0000000197653	006572	007029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007052	0000001	504.00	07/12/2022	0000000197653	006572	007052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007171	0000001	18091.20	08/12/2022	0000000173657	006572	007171	2820.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007172	0000001	3556.00	08/12/2022	000000005125X	006572	007172	863.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007173	0000001	120132.52	08/12/2022	0000000173657	006572	007173	41602.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007174	0000001	11463.21	08/12/2022	0000000173657	006572	007174	4627.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007175	0000001	32714.60	08/12/2022	0000000173657	006572	007175	5080.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007176	0000001	5410.40	08/12/2022	0000000173657	006572	007176	1149.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007177	0000001	2283.90	08/12/2022	0000000173657	006572	007177	356.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007133	0000001	3692.30	08/12/2022	0000000096911	006572	007133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007134	0000001	427.68	08/12/2022	0000000096911	006572	007134	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007135	0000001	179.79	08/12/2022	0000000096911	006572	007135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007085	0000001	960.00	08/12/2022	000000005125X	006572	107053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007075	0000001	150.00	08/12/2022	000000005125X	006572	107043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006914	0000001	5032.67	08/12/2022	0000000293407	006572	006914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006894	0000001	219.60	08/12/2022	0000000293407	006572	006894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006895	0000001	192.60	08/12/2022	0000000293407	006572	006895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006896	0000001	134.40	08/12/2022	0000000293407	006572	006896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006897	0000001	219.60	08/12/2022	0000000293407	006572	006897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006899	0000001	110.85	08/12/2022	0000000293407	006572	006899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006900	0000001	219.60	08/12/2022	0000000293407	006572	006900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006901	0000001	219.60	08/12/2022	0000000293407	006572	006901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006902	0000001	318.00	08/12/2022	0000000293407	006572	006902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007178	0000001	9603.56	08/12/2022	0000000096911	006572	007178	1400.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007179	0000001	43869.73	08/12/2022	0000000096911	006572	007179	7111.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007180	0000001	34698.05	08/12/2022	0000000096911	006572	007180	10096.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007181	0000001	650.00	08/12/2022	0000000293407	006572	007181	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007182	0000001	6977.71	08/12/2022	0000000096911	006572	007182	1512.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007183	0000001	4200.00	08/12/2022	0000000096911	006572	007183	701.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007184	0000001	718.73	08/12/2022	0000000096911	006572	007184	157.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007185	0000001	8574.80	08/12/2022	0000000293407	006572	007185	1447.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007186	0000001	61298.57	08/12/2022	0000000293407	006572	007186	11158.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007187	0000001	8574.80	08/12/2022	0000000293407	006572	007187	1430.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007204	0000001	11.00	08/12/2022	0000000096911	006572	007204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007079	0000001	330.00	08/12/2022	000000005125X	006572	107047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007077	0000001	240.00	08/12/2022	000000005125X	006572	107045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007073	0000001	240.00	08/12/2022	000000005125X	006572	107041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007070	0000001	60.00	08/12/2022	000000005125X	006572	107038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006929	0000001	4418.84	08/12/2022	0000000293407	006572	006929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006930	0000001	4683.57	08/12/2022	0000000293407	006572	006930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006931	0000001	3318.20	08/12/2022	0000000293407	006572	006931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006941	0000001	118.18	08/12/2022	0000000293407	006572	006941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006926	0000001	1399.48	08/12/2022	0000000293407	006572	006926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007159	0000001	5050.00	08/12/2022	000000005125X	006572	007159	1397.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007066	0000001	150.00	08/12/2022	000000005125X	006572	107034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007157	0000001	8196.03	08/12/2022	000000005125X	006572	007157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007160	0000001	6761.22	08/12/2022	000000005125X	006572	007160	1157.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007161	0000001	7766.95	08/12/2022	000000005125X	006572	007161	1750.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007162	0000001	4842.00	08/12/2022	000000005125X	006572	007162	1147.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007163	0000001	3966.00	08/12/2022	000000005125X	006572	007163	641.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007164	0000001	4506.00	08/12/2022	000000005125X	006572	007164	594.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007203	0000001	4.75	08/12/2022	000000005125X	006572	007203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007206	0000001	13.05	08/12/2022	0000005408652	057760	007206	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0007165	0000001	1872.67	08/12/2022	000000005125X	006572	007165	185.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007168	0000001	7372.00	08/12/2022	000000005125X	006572	007168	1198.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007169	0000001	5556.00	08/12/2022	000000005125X	006572	007169	1335.13	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007170	0000001	5382.00	08/12/2022	000000005125X	006572	007170	1050.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007166	0000001	39249.60	08/12/2022	000000005125X	006572	007166	6335.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007167	0000001	6895.33	08/12/2022	000000005125X	006572	007167	1376.67	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0006848	0000001	109.00	08/12/2022	0000000275492	006572	006848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007188	0000001	7251.00	08/12/2022	000000005125X	006572	007188	1146.07	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007189	0000001	3287.00	08/12/2022	000000005125X	006572	007189	810.64	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007190	0000001	2597.50	08/12/2022	0000000275492	006572	007190	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007191	0000001	3030.00	08/12/2022	000000005125X	006572	007191	666.60	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007192	0000001	1750.00	08/12/2022	000000005125X	006572	007192	139.32	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007193	0000001	230.00	08/12/2022	000000005125X	006572	107060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007194	0000001	101.94	08/12/2022	000000005125X	006572	107061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007195	0000001	848.97	08/12/2022	000000005125X	006572	107062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007196	0000001	60.00	08/12/2022	000000005125X	006572	107063	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007197	0000001	153.66	08/12/2022	000000005125X	006572	107064	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007198	0000001	107.33	08/12/2022	000000005125X	006572	107065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007199	0000001	500.00	08/12/2022	000000005125X	006572	107066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007200	0000001	150.00	08/12/2022	000000005125X	006572	107067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007201	0000001	230.00	08/12/2022	000000005125X	006572	107068	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007205	0000001	11.00	08/12/2022	0000000275492	006572	007205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007208	0000001	40787.00	09/12/2022	000000005125X	006572	007208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006985	0000001	688.00	09/12/2022	000000005125X	006572	006985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007213	0000001	4.75	09/12/2022	000000005125X	006572	007213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007216	0000001	11.00	09/12/2022	0000000127914	006572	007216	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007217	0000001	63.50	09/12/2022	0000000127914	006572	007217	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007218	0000001	134.46	09/12/2022	0000000127914	006572	007218	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0007207	0000001	8117.91	09/12/2022	000000005125X	006572	007207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007214	0000001	863.00	09/12/2022	000000005125X	006572	007214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007081	0000001	690.00	09/12/2022	000000005125X	006572	107049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007082	0000001	720.00	09/12/2022	000000005125X	006572	107050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007210	0000001	170.00	09/12/2022	0000000096911	006572	214729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007215	0000001	1037.00	09/12/2022	000000005125X	006572	007215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007072	0000001	150.00	12/12/2022	000000005125X	006572	107040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007064	0000001	180.00	12/12/2022	000000005125X	006572	107032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007065	0000001	600.00	12/12/2022	000000005125X	006572	107033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007233	0000001	4.75	12/12/2022	000000005125X	006572	007233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007234	0000001	2287.10	12/12/2022	0000000580457	006572	007234	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007227	0000001	156.84	12/12/2022	000000005125X	006572	107069	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007228	0000001	146.05	12/12/2022	000000005125X	006572	107070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007229	0000001	313.60	12/12/2022	000000005125X	006572	851681	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007230	0000001	57.27	12/12/2022	000000005125X	006572	851682	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006853	0000001	200.00	12/12/2022	000000005125X	006572	107026	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006854	0000001	200.00	12/12/2022	000000005125X	006572	107025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007258	0000001	175.00	13/12/2022	000000005125X	006572	851683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007259	0000001	89.00	13/12/2022	000000005125X	006572	851684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007260	0000001	268.00	13/12/2022	000000005125X	006572	851685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007261	0000001	138.00	13/12/2022	000000005125X	006572	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007264	0000001	4.75	13/12/2022	000000005125X	006572	007264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007265	0000001	936.00	13/12/2022	0000000093815	006572	007265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007061	0000001	40.00	13/12/2022	000000005125X	006572	107029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007062	0000001	80.00	13/12/2022	000000005125X	006572	107030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007074	0000001	120.00	13/12/2022	000000005125X	006572	107042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007071	0000001	90.00	14/12/2022	000000005125X	006572	107039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007067	0000001	30.00	14/12/2022	000000005125X	006572	107035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007068	0000001	30.00	14/12/2022	000000005125X	006572	107036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007219	0000001	13.47	14/12/2022	0000000293407	006572	007219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007222	0000001	805.00	14/12/2022	0000000293407	006572	007222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007223	0000001	876.00	14/12/2022	0000000293407	006572	007223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007063	0000001	80.00	14/12/2022	000000005125X	006572	107031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006826	0000001	389000.00	14/12/2022	000000005125X	006572	006826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006827	0000001	389000.00	14/12/2022	000000005125X	006572	006827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007209	0000001	66401.26	14/12/2022	000000005125X	006572	007209	2921.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007224	0000001	4536.27	14/12/2022	000000005125X	006572	007224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007150	0000001	290.00	14/12/2022	0000000197653	006572	007150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007221	0000001	501.64	14/12/2022	000000005125X	006572	007221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007312	0000001	4.75	14/12/2022	000000005125X	006572	007312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007313	0000001	44.00	14/12/2022	000000005125X	006572	007313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007211	0000001	468.94	14/12/2022	000000005125X	006572	007211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007226	0000001	6000.00	14/12/2022	000000005125X	006572	007226	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007151	0000001	141.52	14/12/2022	000000005125X	006572	007151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007156	0000001	137.08	14/12/2022	000000005125X	006572	007156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007290	0000001	172.22	14/12/2022	000000005125X	006572	851687	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007291	0000001	320.88	14/12/2022	000000005125X	006572	851688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007292	0000001	70.15	14/12/2022	000000005125X	006572	851689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007293	0000001	146.86	14/12/2022	000000005125X	006572	851690	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007294	0000001	143.31	14/12/2022	000000005125X	006572	851691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007295	0000001	108.67	14/12/2022	000000005125X	006572	851692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007296	0000001	154.16	14/12/2022	000000005125X	006572	851693	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007297	0000001	56.08	14/12/2022	000000005125X	006572	851694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007298	0000001	188.25	14/12/2022	000000005125X	006572	851695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007299	0000001	175.46	14/12/2022	000000005125X	006572	851696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007300	0000001	373.98	14/12/2022	000000005125X	006572	851697	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007301	0000001	174.30	14/12/2022	000000005125X	006572	851698	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007302	0000001	228.08	14/12/2022	000000005125X	006572	851699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007303	0000001	107.33	14/12/2022	000000005125X	006572	851700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007304	0000001	1000.00	14/12/2022	000000005125X	006572	851701	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007305	0000001	54.90	14/12/2022	000000005125X	006572	851702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007306	0000001	291.72	14/12/2022	000000005125X	006572	851703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007307	0000001	91.57	14/12/2022	000000005125X	006572	851704	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007308	0000001	99.00	14/12/2022	000000005125X	006572	851705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007309	0000001	51.34	14/12/2022	000000005125X	006572	851706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007310	0000001	246.71	14/12/2022	000000005125X	006572	851707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007153	0000001	106.38	14/12/2022	000000005125X	006572	007153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007154	0000001	293.83	14/12/2022	0000000275492	006572	007154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007155	0000001	16839.00	14/12/2022	000000005125X	006572	007155	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007225	0000001	7681.85	14/12/2022	000000005125X	006572	007225	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007152	0000001	139.48	14/12/2022	000000005125X	006572	007152	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007220	0000001	461.46	14/12/2022	000000005125X	006572	007220	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007349	0000001	102.52	15/12/2022	000000005125X	006572	851708	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007350	0000001	119.80	15/12/2022	000000005125X	006572	851710	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007351	0000001	240.00	15/12/2022	000000005125X	006572	851711	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007352	0000001	169.99	15/12/2022	000000005125X	006572	851712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007353	0000001	68.42	15/12/2022	000000005125X	006572	851713	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007354	0000001	99.00	15/12/2022	000000005125X	006572	851714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007355	0000001	49.90	15/12/2022	000000005125X	006572	851715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007356	0000001	100.00	15/12/2022	000000005125X	006572	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007360	0000001	4.75	15/12/2022	000000005125X	006572	007360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007377	0000001	4.75	16/12/2022	000000005125X	006572	007377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007060	0000001	40.00	16/12/2022	000000005125X	006572	107028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007364	0000001	43140.43	16/12/2022	000000005125X	006572	007364	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007365	0000001	1212.00	16/12/2022	000000005125X	006572	007365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007369	0000001	6013.91	16/12/2022	000000005125X	006572	007369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007366	0000001	2607.62	16/12/2022	000000005125X	006572	007366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007367	0000001	90465.88	16/12/2022	0000000173657	006572	007367	1720.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007370	0000001	260.76	16/12/2022	000000005125X	006572	007370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007371	0000001	8874.58	16/12/2022	0000000173657	006572	007371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007368	0000001	89377.93	16/12/2022	0000000096911	006572	007368	231.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007372	0000001	8914.63	16/12/2022	0000000096911	006572	007372	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007373	0000001	60.96	16/12/2022	000000005125X	006572	851717	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007374	0000001	150.00	16/12/2022	000000005125X	006572	851718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007375	0000001	150.00	16/12/2022	000000005125X	006572	851719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007397	0000001	900.00	19/12/2022	000000005125X	006572	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007378	0000001	258.42	19/12/2022	0000000072400	006572	007378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007398	0000001	4.75	19/12/2022	000000005125X	006572	007398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007438	0000001	4.75	20/12/2022	000000005125X	006572	007438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007399	0000001	5281.50	20/12/2022	000000005125X	006572	007399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007427	0000001	45568.13	20/12/2022	000000005125X	006572	007427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007431	0000001	3340.94	20/12/2022	000000005125X	006572	007431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007430	0000001	62116.42	20/12/2022	0000000096911	006572	007430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007434	0000001	6615.40	20/12/2022	0000000096911	006572	007434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007441	0000001	4705.34	20/12/2022	0000000093815	006572	007441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007426	0000001	590.63	20/12/2022	000000005125X	006572	007426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007428	0000001	1422.40	20/12/2022	000000005125X	006572	007428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007429	0000001	75852.96	20/12/2022	0000000173657	006572	007429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007432	0000001	151.49	20/12/2022	000000005125X	006572	007432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007433	0000001	9461.32	20/12/2022	0000000173657	006572	007433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007440	0000001	3947.00	20/12/2022	0000000093815	006572	007440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007435	0000001	100.00	20/12/2022	000000005125X	006572	851721	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007436	0000001	149.90	20/12/2022	000000005125X	006572	851722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007437	0000001	145.29	20/12/2022	000000005125X	006572	851723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007158	0000001	6900.00	20/12/2022	0000000275409	006572	007158	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007439	0000001	4196.02	20/12/2022	0000000093815	006572	007439	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007250	0000001	94.63	21/12/2022	000000005125X	006572	007250	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007339	0000001	11305.00	21/12/2022	000000005125X	006572	007339	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007347	0000001	1300.00	21/12/2022	000000005125X	006572	007347	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007382	0000001	1433.76	21/12/2022	000000005125X	006572	007382	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007383	0000001	989.70	21/12/2022	000000005125X	006572	007383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007389	0000001	1826.00	21/12/2022	000000005125X	006572	007389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007390	0000001	1335.20	21/12/2022	000000005125X	006572	007390	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007395	0000001	18900.00	21/12/2022	000000005125X	006572	007395	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007237	0000001	105.90	21/12/2022	0000000275492	006572	007237	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007238	0000001	211.35	21/12/2022	0000000275409	006572	007238	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007253	0000001	3411.76	21/12/2022	0000000275409	006572	007253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007468	0000001	22.00	21/12/2022	0000000275409	006572	007468	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007277	0000001	1853.89	21/12/2022	0000000275409	006572	007277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007392	0000001	2822.40	21/12/2022	0000000275492	006572	007392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007318	0000001	450.11	21/12/2022	0000000275492	006572	007318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007319	0000001	374.65	21/12/2022	0000000275409	006572	007319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007331	0000001	466.20	21/12/2022	0000000275492	006572	007331	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007341	0000001	1200.30	21/12/2022	0000000275409	006572	007341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007342	0000001	800.00	21/12/2022	0000000275409	006572	007342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007348	0000001	304.00	21/12/2022	0000000275409	006572	007348	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007346	0000001	80.12	21/12/2022	000000005125X	006572	007346	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007388	0000001	1950.00	21/12/2022	000000005125X	006572	007388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007380	0000001	12008.41	21/12/2022	000000005125X	006572	007380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007381	0000001	27839.68	21/12/2022	000000005125X	006572	007381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007391	0000001	2738.94	21/12/2022	000000005125X	006572	007391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007393	0000001	32860.62	21/12/2022	0000000173657	006572	007393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007394	0000001	44678.79	21/12/2022	0000000173657	006572	007394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007240	0000001	1717.59	21/12/2022	0000000134511	006572	007240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007241	0000001	417.50	21/12/2022	0000000134511	006572	007241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007242	0000001	531.12	21/12/2022	000000005125X	006572	007242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007243	0000001	250.00	21/12/2022	000000005125X	006572	007243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007244	0000001	2383.00	21/12/2022	000000005125X	006572	007244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007249	0000001	870.00	21/12/2022	0000000197653	006572	007249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007251	0000001	667.93	21/12/2022	000000005125X	006572	007251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007252	0000001	1477.57	21/12/2022	000000005125X	006572	007252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007255	0000001	2145.43	21/12/2022	0000000134511	006572	007255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007256	0000001	762.50	21/12/2022	0000000134511	006572	007256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007279	0000001	180.29	21/12/2022	0000000197653	006572	007279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007280	0000001	94.22	21/12/2022	0000000197653	006572	007280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007281	0000001	266.36	21/12/2022	0000000197653	006572	007281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007282	0000001	360.58	21/12/2022	0000000197653	006572	007282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007283	0000001	901.45	21/12/2022	0000000197653	006572	007283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007287	0000001	4019.00	21/12/2022	0000000134511	006572	007287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007288	0000001	86.00	21/12/2022	0000000134511	006572	007288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007289	0000001	2229.00	21/12/2022	0000000134511	006572	007289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007322	0000001	485.25	21/12/2022	0000000197653	006572	007322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007323	0000001	194.10	21/12/2022	0000000197653	006572	007323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007324	0000001	129.40	21/12/2022	0000000197653	006572	007324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007325	0000001	97.05	21/12/2022	0000000197653	006572	007325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007326	0000001	64.70	21/12/2022	0000000197653	006572	007326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007327	0000001	660.00	21/12/2022	0000000197653	006572	007327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007333	0000001	206.24	21/12/2022	0000000197653	006572	007333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007334	0000001	154.68	21/12/2022	0000000197653	006572	007334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007335	0000001	51.56	21/12/2022	0000000197653	006572	007335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007336	0000001	103.12	21/12/2022	0000000197653	006572	007336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007337	0000001	515.60	21/12/2022	0000000197653	006572	007337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007340	0000001	896.00	21/12/2022	000000005125X	006572	007340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007344	0000001	342.60	21/12/2022	000000005125X	006572	007344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007345	0000001	420.00	21/12/2022	000000005125X	006572	007345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007469	0000001	33.00	21/12/2022	0000000096911	006572	007469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007384	0000001	4097.22	21/12/2022	0000000293407	006572	007384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007385	0000001	3895.72	21/12/2022	0000000293407	006572	007385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007235	0000001	573.88	21/12/2022	0000000293407	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007239	0000001	1682.49	21/12/2022	0000000293407	006572	007239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007246	0000001	500.00	21/12/2022	0000000096911	006572	007246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007247	0000001	1394.40	21/12/2022	0000000096911	006572	007247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007248	0000001	540.00	21/12/2022	0000000096911	006572	007248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007266	0000001	1700.00	21/12/2022	0000000096911	006572	007266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007267	0000001	5576.00	21/12/2022	0000000096911	006572	007267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007268	0000001	530.20	21/12/2022	0000000096911	006572	007268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007269	0000001	5214.90	21/12/2022	0000000293407	006572	007269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007270	0000001	3102.70	21/12/2022	0000000293407	006572	007270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007271	0000001	2148.00	21/12/2022	0000000293407	006572	007271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007272	0000001	2035.48	21/12/2022	0000000293407	006572	007272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007273	0000001	1281.90	21/12/2022	0000000293407	006572	007273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007274	0000001	968.00	21/12/2022	0000000293407	006572	007274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007275	0000001	2226.30	21/12/2022	0000000293407	006572	007275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007276	0000001	2092.40	21/12/2022	0000000293407	006572	007276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007278	0000001	660.22	21/12/2022	0000000096911	006572	007278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007284	0000001	4664.00	21/12/2022	0000000293407	006572	007284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007285	0000001	974.50	21/12/2022	0000000096911	006572	007285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007286	0000001	1827.50	21/12/2022	0000000096911	006572	007286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007317	0000001	743.90	21/12/2022	0000000293407	006572	007317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007320	0000001	641.38	21/12/2022	0000000096911	006572	007320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007321	0000001	499.73	21/12/2022	0000000096911	006572	007321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007330	0000001	723.24	21/12/2022	0000000293407	006572	007330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007332	0000001	179.79	21/12/2022	0000000096911	006572	007332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007343	0000001	1179.30	21/12/2022	0000000293407	006572	007343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007362	0000001	2362.70	21/12/2022	0000000293407	006572	007362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007442	0000001	119.32	21/12/2022	0000000072400	006572	007442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007236	0000001	222.50	21/12/2022	000000005125X	006572	007236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007315	0000001	222.86	21/12/2022	000000005125X	006572	007315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007316	0000001	354.80	21/12/2022	000000005125X	006572	007316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007328	0000001	286.54	21/12/2022	000000005125X	006572	007328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007363	0000001	122.00	21/12/2022	000000005125X	006572	007363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007257	0000001	16700.00	21/12/2022	000000005125X	006572	007257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007466	0000001	4.75	21/12/2022	000000005125X	006572	007466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007467	0000001	99.00	21/12/2022	000000005125X	006572	007467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007396	0000001	7380.00	21/12/2022	000000005125X	006572	007396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007245	0000001	4050.00	21/12/2022	000000005125X	006572	007245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007329	0000001	61.00	21/12/2022	000000005125X	006572	007329	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007338	0000001	13183.18	21/12/2022	000000005125X	006572	007338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007387	0000001	1100.00	21/12/2022	000000005125X	006572	007387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007493	0000001	4.75	22/12/2022	000000005125X	006572	007493	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007489	0000001	260.00	22/12/2022	000000005125X	006572	851724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007490	0000001	1400.00	22/12/2022	000000005125X	006572	851725	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007491	0000001	145.00	22/12/2022	000000005125X	006572	851726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007545	0000001	16961.40	23/12/2022	000000005125X	006572	007545	4034.18	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007546	0000001	7812.00	23/12/2022	000000005125X	006572	007546	926.33	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007547	0000001	5195.00	23/12/2022	0000000275492	006572	007547	413.53	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007548	0000001	6464.00	23/12/2022	000000005125X	006572	007548	711.04	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007549	0000001	3636.00	23/12/2022	0000000287121	006572	007549	272.70	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007550	0000001	4200.00	23/12/2022	000000005125X	006572	007550	637.61	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007552	0000001	24.50	23/12/2022	000000005125X	006572	851727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007553	0000001	149.40	23/12/2022	000000005125X	006572	851728	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007554	0000001	20.42	23/12/2022	000000005125X	006572	851729	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007555	0000001	110.00	23/12/2022	000000005125X	006572	851730	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007556	0000001	112.85	23/12/2022	000000005125X	006572	851731	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007557	0000001	119.70	23/12/2022	000000005125X	006572	851732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007558	0000001	110.00	23/12/2022	000000005125X	006572	851733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007559	0000001	160.00	23/12/2022	000000005125X	006572	851734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007560	0000001	266.00	23/12/2022	000000005125X	006572	851735	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007561	0000001	73.27	23/12/2022	000000005125X	006572	851736	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007562	0000001	328.88	23/12/2022	000000005125X	006572	851737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007563	0000001	95.00	23/12/2022	000000005125X	006572	851738	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007564	0000001	32.91	23/12/2022	000000005125X	006572	851739	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007565	0000001	73.86	23/12/2022	000000005125X	006572	851740	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007566	0000001	239.04	23/12/2022	000000005125X	006572	851741	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007421	0000001	68474.28	23/12/2022	0000000072400	006572	007421	1369.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007508	0000001	79682.31	23/12/2022	000000005125X	006572	007508	17065.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007508	0000002	1341.68	23/12/2022	0000005408652	057760	001782	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0007508	0000003	1121.10	23/12/2022	0000005408652	057760	001783	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0007508	0000004	485.81	23/12/2022	0000005408652	057760	001795	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0007508	0000005	1121.10	23/12/2022	0000005408652	057760	001796	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0007508	0000006	1121.10	23/12/2022	0000005408652	057760	001798	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0007509	0000001	15024.00	23/12/2022	000000005125X	006572	007509	1506.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007513	0000001	9702.40	23/12/2022	000000005125X	006572	007513	745.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007510	0000001	15062.65	23/12/2022	000000005125X	006572	007510	2693.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007511	0000001	10412.00	23/12/2022	000000005125X	006572	007511	1123.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007514	0000001	4080.00	23/12/2022	000000005125X	006572	007514	312.66	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007512	0000001	11484.00	23/12/2022	000000005125X	006572	007512	1305.42	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007515	0000001	1212.00	23/12/2022	000000005125X	006572	007515	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007502	0000001	13927.60	23/12/2022	000000005125X	006572	007502	1312.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007503	0000001	15812.23	23/12/2022	000000005125X	006572	007503	2675.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007504	0000001	8472.00	23/12/2022	000000005125X	006572	007504	1028.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007569	0000001	4.75	23/12/2022	000000005125X	006572	007569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007570	0000001	11.00	23/12/2022	000000005125X	006572	007570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007571	0000001	11.00	23/12/2022	0000000072400	006572	007571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007573	0000001	22.00	23/12/2022	0000000127914	006572	007573	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007574	0000001	64.00	23/12/2022	0000000127914	006572	007574	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007575	0000001	1061.56	23/12/2022	0000000127914	006572	007575	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007576	0000001	11.00	23/12/2022	0000000267546	006572	007576	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007577	0000001	14.00	23/12/2022	0000000267546	006572	007577	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0007311	0000001	752.00	23/12/2022	000000005125X	006572	007311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007263	0000001	208.00	23/12/2022	000000005125X	006572	007263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007232	0000001	160.00	23/12/2022	000000005125X	006572	007232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007212	0000001	976.00	23/12/2022	000000005125X	006572	007212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007142	0000001	464.00	23/12/2022	000000005125X	006572	007142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007100	0000001	224.00	23/12/2022	000000005125X	006572	007100	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0007507	0000001	6712.00	23/12/2022	000000005125X	006572	007507	740.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007505	0000001	8457.20	23/12/2022	000000005125X	006572	007505	1126.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007506	0000001	7472.00	23/12/2022	000000005125X	006572	007506	581.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007500	0000001	24000.00	23/12/2022	000000005125X	006572	007500	8289.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	11000.00	23/12/2022	000000005125X	006572	007501	1627.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007069	0000001	60.00	23/12/2022	000000005125X	006572	107037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007529	0000001	62205.38	23/12/2022	0000000293407	006572	007529	12072.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007530	0000001	19355.54	23/12/2022	0000000096911	006572	007530	1931.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007531	0000001	98599.49	23/12/2022	0000000096911	006572	007531	19542.44	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007532	0000001	71975.01	23/12/2022	0000000096911	006572	007532	17623.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007533	0000001	1300.00	23/12/2022	0000000293407	006572	007533	98.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007534	0000001	13498.37	23/12/2022	0000000096911	006572	007534	3469.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007535	0000001	8240.02	23/12/2022	0000000096911	006572	007535	1455.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007536	0000001	18391.83	23/12/2022	0000000096911	006572	007536	1474.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007537	0000001	2140.77	23/12/2022	0000000096911	006572	007537	179.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007538	0000001	12804.80	23/12/2022	0000000293407	006572	007538	2480.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007539	0000001	1920.00	23/12/2022	0000000293407	006572	007539	154.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007540	0000001	55500.00	23/12/2022	0000000096911	006572	007540	9815.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007541	0000001	34028.31	23/12/2022	0000000293407	006572	007541	25479.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007542	0000001	60600.00	23/12/2022	0000000293407	006572	007542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007543	0000001	3078.00	23/12/2022	0000000293407	006572	007543	2611.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007544	0000001	9696.00	23/12/2022	0000000293407	006572	007544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007572	0000001	33.00	23/12/2022	0000000096911	006572	007572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007516	0000001	166929.67	23/12/2022	0000000173657	006572	007516	42584.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007517	0000001	5900.00	23/12/2022	000000005125X	006572	007517	772.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007518	0000001	813185.14	23/12/2022	0000000173657	006572	007518	165218.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007519	0000001	68853.66	23/12/2022	0000000173657	006572	007519	20007.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007520	0000001	285275.60	23/12/2022	0000000173657	006572	007520	74797.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007521	0000001	32944.40	23/12/2022	0000000173657	006572	007521	9617.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007522	0000001	21279.80	23/12/2022	0000000173657	006572	007522	4426.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007523	0000001	7560.00	23/12/2022	000000005125X	006572	007523	571.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007524	0000001	205840.68	23/12/2022	0000000173657	006572	007524	29873.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007525	0000001	44848.00	23/12/2022	0000000173657	006572	007525	5758.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007526	0000001	12424.00	23/12/2022	0000000173657	006572	007526	2792.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007527	0000001	20156.00	23/12/2022	0000000173657	006572	007527	4258.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007528	0000001	569.76	23/12/2022	000000005125X	006572	007528	42.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007444	0000001	3506.00	26/12/2022	000000005125X	006572	007444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007473	0000001	500.00	26/12/2022	000000005125X	006572	007473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007486	0000001	450.00	26/12/2022	000000005125X	006572	007486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007401	0000001	7516.03	26/12/2022	000000005125X	006572	007401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007402	0000001	69227.95	26/12/2022	000000005125X	006572	007402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007411	0000001	8624.06	26/12/2022	0000000173657	006572	007411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007415	0000001	421.60	26/12/2022	0000000134511	006572	007415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007419	0000001	142.00	26/12/2022	000000005125X	006572	007419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007425	0000001	951.08	26/12/2022	0000000134511	006572	007425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007379	0000001	50070.00	26/12/2022	0000000173657	006572	007379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007495	0000001	240.00	26/12/2022	0000000096911	006572	007495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007400	0000001	499.73	26/12/2022	0000000096911	006572	007400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007408	0000001	4753.50	26/12/2022	0000000293407	006572	007408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007410	0000001	153.50	26/12/2022	0000000096911	006572	007410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007412	0000001	583.02	26/12/2022	0000000096911	006572	007412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007413	0000001	421.60	26/12/2022	0000000096911	006572	007413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007422	0000001	2545.15	26/12/2022	0000000096911	006572	007422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007475	0000001	600.00	26/12/2022	0000000096911	006572	007475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007476	0000001	600.00	26/12/2022	0000000096911	006572	007476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007477	0000001	620.00	26/12/2022	0000000096911	006572	007477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007481	0000001	940.00	26/12/2022	0000000293407	006572	007481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007483	0000001	400.00	26/12/2022	0000000096911	006572	007483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007487	0000001	600.00	26/12/2022	0000000096911	006572	007487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007443	0000001	179.79	26/12/2022	0000000096911	006572	007443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007445	0000001	50.00	26/12/2022	0000000293407	006572	007445	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007446	0000001	85.00	26/12/2022	0000000096911	006572	007446	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007453	0000001	450.00	26/12/2022	0000000096911	006572	007453	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007454	0000001	3036.00	26/12/2022	0000000293407	006572	007454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007455	0000001	3500.00	26/12/2022	0000000293407	006572	007455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007464	0000001	300.02	26/12/2022	0000000293407	006572	007464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007599	0000001	55.00	26/12/2022	0000000096911	006572	007599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007418	0000001	3000.00	26/12/2022	000000005125X	006572	007418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007449	0000001	450.00	26/12/2022	000000005125X	006572	007449	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007590	0000001	17157.13	26/12/2022	000000005125X	006572	007590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007417	0000001	421.60	26/12/2022	000000005125X	006572	007417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007474	0000001	600.00	26/12/2022	000000005125X	006572	007474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007480	0000001	1800.00	26/12/2022	000000005125X	006572	007480	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007484	0000001	5777.50	26/12/2022	000000005125X	006572	007484	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007488	0000001	140.00	26/12/2022	000000005125X	006572	007488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007589	0000001	170.00	26/12/2022	000000005125X	006572	007589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007482	0000001	5000.00	26/12/2022	000000005125X	006572	007482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007450	0000001	450.00	26/12/2022	000000005125X	006572	007450	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007463	0000001	2000.00	26/12/2022	000000005125X	006572	007463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007414	0000001	421.60	26/12/2022	000000005125X	006572	007414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007420	0000001	5000.00	26/12/2022	000000005125X	006572	007420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007591	0000001	12379.30	26/12/2022	000000005125X	006572	007591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007592	0000001	12379.30	26/12/2022	000000005125X	006572	007592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007597	0000001	4.75	26/12/2022	000000005125X	006572	007597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007598	0000001	77.00	26/12/2022	000000005125X	006572	007598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006564	0000001	233.52	26/12/2022	000000005125X	006572	006564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006767	0000001	350.28	26/12/2022	000000005125X	006572	006767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006768	0000001	311.36	26/12/2022	000000005125X	006572	006768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006684	0000001	155.68	26/12/2022	000000005125X	006572	006684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006695	0000001	1089.76	26/12/2022	000000005125X	006572	006695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006696	0000001	661.64	26/12/2022	000000005125X	006572	006696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006536	0000001	1089.76	26/12/2022	000000005125X	006572	006536	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007423	0000001	17550.00	26/12/2022	000000005125X	006572	007423	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007424	0000001	26.98	26/12/2022	000000005125X	006572	007424	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007452	0000001	450.00	26/12/2022	000000005125X	006572	007452	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007478	0000001	1000.00	26/12/2022	000000005125X	006572	007478	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007479	0000001	1000.00	26/12/2022	000000005125X	006572	007479	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007551	0000001	88.78	26/12/2022	000000005125X	006572	007551	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007447	0000001	5200.00	26/12/2022	000000005125X	006572	007447	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007448	0000001	450.00	26/12/2022	000000005125X	006572	007448	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007451	0000001	450.00	26/12/2022	000000005125X	006572	007451	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007593	0000001	673.02	26/12/2022	000000005125X	006572	851744	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007594	0000001	60.00	26/12/2022	000000005125X	006572	851745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007595	0000001	133.85	26/12/2022	000000005125X	006572	851746	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007596	0000001	82.78	26/12/2022	000000005125X	006572	851747	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007600	0000001	11.00	26/12/2022	0000000275409	006572	007600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007601	0000001	55.00	26/12/2022	0000000275492	006572	007601	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007472	0000001	450.00	26/12/2022	000000005125X	006572	007472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007485	0000001	67.47	26/12/2022	000000005125X	006572	007485	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007409	0000001	515.97	26/12/2022	0000000275409	006572	007409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007416	0000001	421.60	26/12/2022	0000000287121	006572	007416	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007456	0000001	1212.00	26/12/2022	0000000275492	006572	007456	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007457	0000001	1212.00	26/12/2022	0000000275492	006572	007457	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007458	0000001	1212.00	26/12/2022	0000000275492	006572	007458	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007459	0000001	1212.00	26/12/2022	0000000275492	006572	007459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007460	0000001	1500.00	26/12/2022	0000000275492	006572	007460	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007461	0000001	3000.00	26/12/2022	0000000275492	006572	007461	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007462	0000001	3600.00	26/12/2022	0000000275409	006572	007462	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007642	0000001	36.00	27/12/2022	000000005125X	006572	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007643	0000001	4.75	27/12/2022	000000005125X	006572	007643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007743	0000001	4.75	28/12/2022	000000005125X	006572	007743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007744	0000001	44.00	28/12/2022	000000005125X	006572	007744	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007603	0000001	45.00	28/12/2022	000000005125X	006572	007603	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007621	0000001	946.00	28/12/2022	000000005125X	006572	007621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007622	0000001	2010.00	28/12/2022	000000005125X	006572	007622	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007581	0000001	1974.01	28/12/2022	000000005125X	006572	007581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007606	0000001	3774.00	28/12/2022	000000005125X	006572	007606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007727	0000001	43404.80	28/12/2022	0000000072400	006572	007727	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007728	0000001	1292.80	28/12/2022	0000000072400	006572	007728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007732	0000001	4863.54	28/12/2022	0000000072400	006572	007732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007748	0000001	206.42	28/12/2022	000000005125X	006572	007748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007608	0000001	632.84	28/12/2022	0000000096911	006572	007608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007609	0000001	411.17	28/12/2022	0000000096911	006572	007609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007611	0000001	1817.76	28/12/2022	0000000096911	006572	007611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007612	0000001	210.47	28/12/2022	0000000096911	006572	007612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007613	0000001	1306.49	28/12/2022	0000000096911	006572	007613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007616	0000001	289.00	28/12/2022	0000000293407	006572	007616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007620	0000001	204.50	28/12/2022	0000000096911	006572	007620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007494	0000001	91.00	28/12/2022	0000000293407	006572	007494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007403	0000001	30.50	28/12/2022	0000000096911	006572	007403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007404	0000001	2342.00	28/12/2022	0000000293407	006572	007404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007405	0000001	679.00	28/12/2022	0000000096911	006572	007405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007406	0000001	58.32	28/12/2022	0000000096911	006572	007406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007407	0000001	1240.34	28/12/2022	0000000096911	006572	007407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007386	0000001	6553.70	28/12/2022	0000000293407	006572	007386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007499	0000001	2195.00	28/12/2022	0000000096911	006572	007499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007731	0000001	95047.19	28/12/2022	0000000072400	006572	007731	231.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007735	0000001	10097.87	28/12/2022	0000000072400	006572	007735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007745	0000001	22.00	28/12/2022	0000000096911	006572	007745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007580	0000001	1010.00	28/12/2022	0000000096911	006572	007580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007582	0000001	210.00	28/12/2022	0000000096911	006572	007582	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007842	0000001	12353.00	28/12/2022	0000000173657	006572	007842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007726	0000001	590.63	28/12/2022	000000005125X	006572	007726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007729	0000001	2805.95	28/12/2022	000000005125X	006572	007729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007730	0000001	336352.24	28/12/2022	0000000173657	006572	007730	1268.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007733	0000001	298.84	28/12/2022	000000005125X	006572	007733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007734	0000001	23333.42	28/12/2022	0000000173657	006572	007734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007578	0000001	1271.77	28/12/2022	000000005125X	006572	007578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007579	0000001	831.98	28/12/2022	000000005125X	006572	007579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007614	0000001	213.00	28/12/2022	0000000134511	006572	007614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007617	0000001	1840.00	28/12/2022	000000005125X	006572	007617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007619	0000001	297.00	28/12/2022	000000005125X	006572	007619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007737	0000001	28.65	28/12/2022	000000005125X	006572	851749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007738	0000001	331.65	28/12/2022	000000005125X	006572	851750	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007746	0000001	22.00	28/12/2022	0000000275409	006572	007746	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007747	0000001	22.00	28/12/2022	0000000275492	006572	007747	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007602	0000001	207.80	28/12/2022	0000000275492	006572	007602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007604	0000001	1746.00	28/12/2022	0000000275409	006572	007604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007605	0000001	654.00	28/12/2022	0000000275409	006572	007605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007607	0000001	654.00	28/12/2022	0000000275492	006572	007607	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007610	0000001	1243.04	28/12/2022	000000005125X	006572	007610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007583	0000001	8879.20	28/12/2022	000000005125X	006572	007583	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007585	0000001	433.91	28/12/2022	000000005125X	006572	007585	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007615	0000001	88.00	28/12/2022	000000005125X	006572	007615	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007618	0000001	1388.00	28/12/2022	000000005125X	006572	007618	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007584	0000001	26.33	28/12/2022	000000005125X	006572	007584	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007736	0000001	9255.12	28/12/2022	000000005125X	006572	007736	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007709	0000001	376.25	29/12/2022	000000005125X	006572	007709	18.81	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007712	0000001	346.80	29/12/2022	000000005125X	006572	007712	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0007719	0000001	99.90	29/12/2022	000000005125X	006572	007719	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007651	0000001	31.80	29/12/2022	000000005125X	006572	007651	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007652	0000001	95.38	29/12/2022	000000005125X	006572	007652	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007664	0000001	314.21	29/12/2022	000000005125X	006572	007664	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007684	0000001	107.57	29/12/2022	000000005125X	006572	007684	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007717	0000001	99.90	29/12/2022	000000005125X	006572	007717	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007660	0000001	12060.13	29/12/2022	000000005125X	006572	007660	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007661	0000001	4234.05	29/12/2022	000000005125X	006572	007661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007665	0000001	3374.61	29/12/2022	000000005125X	006572	007665	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007682	0000001	85.40	29/12/2022	000000005125X	006572	007682	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007685	0000001	143.22	29/12/2022	000000005125X	006572	007685	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007694	0000001	389.86	29/12/2022	000000005125X	006572	007694	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007702	0000001	9450.00	29/12/2022	000000005125X	006572	007702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007630	0000001	744.00	29/12/2022	0000000275492	006572	007630	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007636	0000001	1640.00	29/12/2022	0000000275492	006572	007636	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007637	0000001	1600.00	29/12/2022	0000000275409	006572	007637	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007774	0000001	74.70	29/12/2022	000000005125X	006572	851751	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007780	0000001	44.00	29/12/2022	0000000275409	006572	007780	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007781	0000001	11.00	29/12/2022	0000000275492	006572	007781	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007647	0000001	109.00	29/12/2022	0000000275492	006572	007647	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007680	0000001	126.41	29/12/2022	000000005125X	006572	007680	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007707	0000001	300.00	29/12/2022	0000000275409	006572	007707	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007708	0000001	388.50	29/12/2022	000000005125X	006572	007708	19.42	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007710	0000001	78.75	29/12/2022	0000000275409	006572	007710	3.94	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007711	0000001	351.40	29/12/2022	0000000275409	006572	007711	17.57	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007715	0000001	99.90	29/12/2022	0000000275409	006572	007715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007716	0000001	99.90	29/12/2022	0000000275492	006572	007716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007720	0000001	99.90	29/12/2022	0000000275492	006572	007720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007723	0000001	99.90	29/12/2022	000000005125X	006572	007723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007625	0000001	297.60	29/12/2022	0000000197653	006572	007625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007626	0000001	1488.00	29/12/2022	0000000197653	006572	007626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007627	0000001	595.20	29/12/2022	0000000197653	006572	007627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007628	0000001	446.40	29/12/2022	0000000197653	006572	007628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007629	0000001	148.80	29/12/2022	0000000197653	006572	007629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007641	0000001	17500.00	29/12/2022	000000005125X	006572	007641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007645	0000001	884.00	29/12/2022	000000005125X	006572	007645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007666	0000001	569.32	29/12/2022	000000005125X	006572	007666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007667	0000001	1310.85	29/12/2022	000000005125X	006572	007667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007669	0000001	1227.39	29/12/2022	000000005125X	006572	007669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007674	0000001	6961.27	29/12/2022	000000005125X	006572	007674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007675	0000001	5560.96	29/12/2022	000000005125X	006572	007675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007676	0000001	1517.56	29/12/2022	000000005125X	006572	007676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007677	0000001	2191.59	29/12/2022	000000005125X	006572	007677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007678	0000001	1653.94	29/12/2022	000000005125X	006572	007678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007679	0000001	2600.41	29/12/2022	000000005125X	006572	007679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007689	0000001	4058.93	29/12/2022	000000005125X	006572	007689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007690	0000001	3467.00	29/12/2022	000000005125X	006572	007690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007691	0000001	1512.86	29/12/2022	000000005125X	006572	007691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007692	0000001	5093.44	29/12/2022	000000005125X	006572	007692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007721	0000001	199.80	29/12/2022	0000000134511	006572	007721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007725	0000001	260000.00	29/12/2022	0000000173657	006572	007725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007586	0000001	240748.18	29/12/2022	000000005125X	006572	007586	4814.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007763	0000001	782.31	29/12/2022	000000005125X	006572	007763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007764	0000001	546.84	29/12/2022	000000005125X	006572	007764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007765	0000001	546.84	29/12/2022	000000005125X	006572	007765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007766	0000001	546.84	29/12/2022	000000005125X	006572	007766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007767	0000001	546.84	29/12/2022	000000005125X	006572	007767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007768	0000001	1491.43	29/12/2022	000000005125X	006572	007768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007769	0000001	1020.55	29/12/2022	000000005125X	006572	007769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007770	0000001	1020.55	29/12/2022	000000005125X	006572	007770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007771	0000001	1020.55	29/12/2022	000000005125X	006572	007771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007772	0000001	1020.55	29/12/2022	000000005125X	006572	007772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0007773	0000001	1491.43	29/12/2022	000000005125X	006572	007773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007779	0000001	143.00	29/12/2022	0000000096911	006572	007779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007623	0000001	384.40	29/12/2022	0000000096911	006572	007623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007632	0000001	499.73	29/12/2022	0000000096911	006572	007632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007633	0000001	1718.54	29/12/2022	0000000096911	006572	007633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007639	0000001	765.00	29/12/2022	0000000096911	006572	007639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007640	0000001	150.00	29/12/2022	0000000293407	006572	007640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007644	0000001	884.00	29/12/2022	0000000096911	006572	007644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007653	0000001	179.79	29/12/2022	0000000096911	006572	007653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007654	0000001	198.00	29/12/2022	0000000096911	006572	007654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007655	0000001	3436.55	29/12/2022	0000000293407	006572	007655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007656	0000001	1312.74	29/12/2022	0000000096911	006572	007656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007657	0000001	4641.72	29/12/2022	0000000096911	006572	007657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007658	0000001	3552.96	29/12/2022	0000000096911	006572	007658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007659	0000001	2274.04	29/12/2022	0000000096911	006572	007659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007668	0000001	1786.23	29/12/2022	0000000293407	006572	007668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007670	0000001	3124.16	29/12/2022	0000000096911	006572	007670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007671	0000001	4351.66	29/12/2022	0000000293407	006572	007671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007672	0000001	4379.18	29/12/2022	0000000293407	006572	007672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007673	0000001	4193.15	29/12/2022	0000000293407	006572	007673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007681	0000001	60.06	29/12/2022	0000000293407	006572	007681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007683	0000001	63.45	29/12/2022	0000000096911	006572	007683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007699	0000001	204.50	29/12/2022	0000000096911	006572	007699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007701	0000001	600.00	29/12/2022	0000000096911	006572	007701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007703	0000001	180.00	29/12/2022	0000000096911	006572	007703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007704	0000001	645.00	29/12/2022	0000000096911	006572	007704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007705	0000001	600.00	29/12/2022	0000000293407	006572	007705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007714	0000001	299.70	29/12/2022	0000000096911	006572	007714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0007722	0000001	799.20	29/12/2022	0000000293407	006572	007722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007749	0000001	4740.29	29/12/2022	000000005125X	006572	007749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007750	0000001	0.04	29/12/2022	0000000051292	006572	007750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007751	0000001	1.70	29/12/2022	0000002831430	006572	007751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007624	0000001	1872.40	29/12/2022	000000005125X	006572	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007634	0000001	1290.00	29/12/2022	000000005125X	006572	007634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007638	0000001	600.00	29/12/2022	000000005125X	006572	007638	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007646	0000001	109.00	29/12/2022	000000005125X	006572	007646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007648	0000001	81.00	29/12/2022	000000005125X	006572	007648	4.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007650	0000001	111.30	29/12/2022	000000005125X	006572	007650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007687	0000001	135.37	29/12/2022	000000005125X	006572	007687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007706	0000001	200.00	29/12/2022	000000005125X	006572	007706	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007713	0000001	499.50	29/12/2022	000000005125X	006572	007713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007663	0000001	1318.52	29/12/2022	000000005125X	006572	007663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007649	0000001	381.60	29/12/2022	000000005125X	006572	007649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007662	0000001	1632.34	29/12/2022	000000005125X	006572	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007688	0000001	12.26	29/12/2022	000000005125X	006572	007688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007693	0000001	4793.73	29/12/2022	000000005125X	006572	007693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007695	0000001	1602.07	29/12/2022	000000005125X	006572	007695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007696	0000001	3717.46	29/12/2022	000000005125X	006572	007696	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007697	0000001	4098.56	29/12/2022	000000005125X	006572	007697	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007698	0000001	379.80	29/12/2022	000000005125X	006572	007698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007700	0000001	600.00	29/12/2022	000000005125X	006572	007700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007718	0000001	199.80	29/12/2022	000000005125X	006572	007718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007761	0000001	23558.67	29/12/2022	000000005125X	006572	007761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007777	0000001	4.75	29/12/2022	000000005125X	006572	007777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007778	0000001	462.00	29/12/2022	000000005125X	006572	007778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007686	0000001	62.64	29/12/2022	000000005125X	006572	007686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007465	0000001	208.00	29/12/2022	000000005125X	006572	007465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007492	0000001	96.00	29/12/2022	000000005125X	006572	007492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007635	0000001	700.00	29/12/2022	000000005125X	006572	007635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007376	0000001	176.00	29/12/2022	000000005125X	006572	007376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007359	0000001	160.00	29/12/2022	000000005125X	006572	007359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007816	0000001	4.75	30/12/2022	000000005125X	006572	007816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007818	0000001	1623.60	30/12/2022	0000000000000	000000	007818	48.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007820	0000001	1455.91	30/12/2022	0000000000000	000000	007820	43.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007822	0000001	1669.52	30/12/2022	0000000000000	000000	007822	50.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007824	0000001	1512.08	30/12/2022	0000000000000	000000	007824	45.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007826	0000001	1649.84	30/12/2022	0000000000000	000000	007826	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007828	0000001	1532.99	30/12/2022	0000000000000	000000	007828	45.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007830	0000001	1529.30	30/12/2022	0000000000000	000000	007830	45.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007832	0000001	1579.32	30/12/2022	0000000000000	000000	007832	47.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007834	0000001	1471.49	30/12/2022	0000000000000	000000	007834	44.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007836	0000001	1636.72	30/12/2022	0000000000000	000000	007836	49.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007838	0000001	1565.38	30/12/2022	0000000000000	000000	007838	46.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007840	0000001	1571.94	30/12/2022	0000000000000	000000	007840	47.16	1	Conta Corrente	NULL
FUNDO MUN ASSIT SOCIAL -SEC AÇAO SOCIAL	0007815	0000001	54.90	30/12/2022	000000005125X	006572	851764	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007817	0000001	34876.35	30/12/2022	0000000000000	000000	007817	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007819	0000001	31748.10	30/12/2022	0000000000000	000000	007819	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007821	0000001	34876.35	30/12/2022	0000000000000	000000	007821	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007823	0000001	29005.16	30/12/2022	0000000000000	000000	007823	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007825	0000001	24489.89	30/12/2022	0000000000000	000000	007825	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007827	0000001	24005.56	30/12/2022	0000000000000	000000	007827	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007829	0000001	22490.79	30/12/2022	0000000000000	000000	007829	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007831	0000001	22408.84	30/12/2022	0000000000000	000000	007831	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007833	0000001	21825.08	30/12/2022	0000000000000	000000	007833	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007835	0000001	22685.64	30/12/2022	0000000000000	000000	007835	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007837	0000001	22323.43	30/12/2022	0000000000000	000000	007837	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007839	0000001	22823.44	30/12/2022	0000000000000	000000	007839	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7817

Última atualização: 11/06/2024