de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	300.00	03/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000002	0000001	150.00	03/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000003	0000001	2106.00	03/01/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	300.00	04/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000018	0000001	200.00	04/01/2022	0000000099392	006343	000000	10.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000021	0000001	1680.00	04/01/2022	0000000099392	006343	000000	84.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000022	0000001	1200.00	04/01/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000019	0000001	600.00	04/01/2022	0000000057827	006343	000000	30.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000020	0000001	1100.00	04/01/2022	0000000099392	006343	000000	55.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000015	0000001	180.00	04/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000015	0000002	180.00	04/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000016	0000001	1200.00	04/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000023	0000001	600.00	04/01/2022	0000000057827	006343	000000	30.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000024	0000001	1100.00	04/01/2022	0000000099392	006343	000000	55.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000017	0000001	432.17	04/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000034	0000001	185.40	05/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	70.00	05/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000025	0000001	1450.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000026	0000001	4940.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000027	0000001	9924.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000028	0000001	3160.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000029	0000001	7216.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000030	0000001	2650.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000031	0000001	9936.10	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000032	0000001	9430.00	05/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000039	0000001	9018.08	06/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	68.00	06/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE INFRAESTRUTURA	0000042	0000001	60.00	06/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000041	0000001	225.00	06/01/2022	0000000099503	006343	000000	11.25	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	1500.00	07/01/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000044	0000001	1700.00	07/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000045	0000001	700.00	07/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000043	0000001	1913.53	07/01/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0000046	0000001	1000.00	07/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000047	0000001	540.00	07/01/2022	0000000139076	006343	000000	27.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000049	0000001	1964.50	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000051	0000001	42500.00	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000060	0000001	2106.00	10/01/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000061	0000001	3160.00	10/01/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000066	0000001	10870.04	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000143	0000001	2552.03	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000144	0000001	10240.05	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000145	0000001	1862.00	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000146	0000001	1862.00	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000147	0000001	1862.00	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000148	0000001	1862.00	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000149	0000001	1862.00	10/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000151	0000001	2781.10	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	14653.88	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000058	0000001	1632.00	10/01/2022	0000000057509	006343	000000	81.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000150	0000001	5795.24	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000152	0000001	20210.51	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000153	0000001	1913.53	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000154	0000001	21.38	10/01/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	C/ 11.804-4 CIDE
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000052	0000001	600.00	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000056	0000001	691.00	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000059	0000001	1100.00	10/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	268.00	10/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000054	0000001	500.00	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000053	0000001	330.00	10/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000050	0000001	740.00	10/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000055	0000001	1316.19	10/01/2022	0000000328766	006343	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC-FUNDO NAC. DA CULTURA
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000062	0000001	1200.00	10/01/2022	0000000057827	006343	000000	60.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000108	0000001	1580.00	11/01/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000109	0000001	1053.00	11/01/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000105	0000001	500.00	11/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000106	0000001	1200.00	11/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000114	0000001	1100.00	11/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000092	0000001	426.00	11/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	280.00	11/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	170.00	11/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	300.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	450.00	11/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	300.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	300.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	300.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	300.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	600.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	450.00	11/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	1700.00	11/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000115	0000001	316.00	11/01/2022	0000000099929	006343	000000	16.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000117	0000001	1350.00	11/01/2022	0000000057509	006343	000000	67.50	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000107	0000001	1100.00	11/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000116	0000001	1053.00	11/01/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000093	0000001	14850.00	11/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000103	0000001	3080.00	11/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000104	0000001	798.00	11/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE EDUCACAO	0000110	0000001	3160.00	11/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000111	0000001	3160.00	11/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000112	0000001	3160.00	11/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000113	0000001	2106.00	11/01/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	3064.00	12/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000126	0000001	400.00	12/01/2022	0000000057509	006343	000000	20.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	1053.00	12/01/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	99.41	13/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	150.00	13/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	20802.56	14/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	1223.68	14/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	1223.68	14/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	4650.00	14/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	250.00	14/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE SAuDE	0000142	0000001	92.56	14/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE INFRAESTRUTURA	0000135	0000001	66.00	14/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000130	0000001	285.71	14/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000155	0000001	176.00	14/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000156	0000001	246.85	14/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000157	0000001	342.55	14/01/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE FINANCAS	0000137	0000001	230.14	14/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000138	0000001	94.05	14/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000139	0000001	41.80	14/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000140	0000001	77.91	14/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000141	0000001	41.80	14/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000184	0000001	2.47	17/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000185	0000001	10.45	17/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000182	0000001	632.00	17/01/2022	0000000057827	006343	000000	31.60	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000183	0000001	1053.00	17/01/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000168	0000001	1555.00	17/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000173	0000001	600.00	17/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	16228.68	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	319.82	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	246.96	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	185.22	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	326.44	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	89.31	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000165	0000001	89.31	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	89.31	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	126.61	17/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	430.00	17/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	451.10	17/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000171	0000001	200.00	17/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	1250.00	17/01/2022	0000000057509	006343	000000	62.50	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	2123.00	17/01/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	1369.00	17/01/2022	0000000057509	006343	000000	68.45	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000172	0000001	3160.00	17/01/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000174	0000001	2632.00	17/01/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000175	0000001	2106.00	17/01/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000176	0000001	1580.00	17/01/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000177	0000001	1580.00	17/01/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000178	0000001	1100.00	17/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000186	0000001	690.00	18/01/2022	0000000139076	006343	000000	34.50	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000187	0000001	600.54	18/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000188	0000001	260.07	18/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000191	0000001	1204.66	18/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000194	0000001	9884.00	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000195	0000001	7495.80	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000196	0000001	7740.00	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000204	0000001	2750.00	18/01/2022	0000000139076	006343	000000	137.50	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000205	0000001	1100.00	18/01/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000001	1565.00	18/01/2022	0000000139076	006343	000000	78.25	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000211	0000001	3160.00	18/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000218	0000001	8190.30	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000222	0000001	3307.82	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	4212.00	18/01/2022	0000000057509	006343	000000	210.60	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000208	0000001	2316.00	18/01/2022	0000000057827	006343	000000	115.80	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE SAuDE	0000210	0000001	2130.00	18/01/2022	0000000099929	006343	000000	106.50	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	3510.00	18/01/2022	0000000099929	006343	000000	175.50	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000219	0000001	3187.29	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000220	0000001	7482.71	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	690.58	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	190.61	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	250.00	18/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000193	0000001	1200.00	18/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	250.00	18/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000198	0000001	1500.00	18/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000199	0000001	1500.00	18/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	2000.00	18/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	255.94	18/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000226	0000001	53.29	18/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE INFRAESTRUTURA	0000203	0000001	600.00	18/01/2022	0000000057827	006343	000000	30.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000201	0000001	1200.00	18/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000209	0000001	2106.00	18/01/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000209	0000002	2106.00	18/01/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000209	0000003	2106.00	18/01/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000216	0000001	780.00	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000217	0000001	3000.00	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000221	0000001	2676.41	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	2257.18	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000213	0000001	112.48	18/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000214	0000001	52.25	18/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000215	0000001	26.59	18/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000225	0000001	20.90	18/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000202	0000001	1100.00	18/01/2022	0000000277835	006343	000000	55.00	1	Conta Corrente	BCO DO BRASIL BLGBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000227	0000001	10.45	18/01/2022	0000000277835	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BLGBF FNAS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000190	0000001	450.00	18/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000238	0000001	380.00	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000242	0000001	1100.00	19/01/2022	0000000089168	006343	000000	55.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000229	0000001	2000.00	19/01/2022	0000000089168	006343	850959	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000230	0000001	1000.00	19/01/2022	0000000089168	006343	850958	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000231	0000001	500.00	19/01/2022	0000000089168	006343	850957	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000232	0000001	250.00	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000233	0000001	250.00	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000240	0000001	1100.00	19/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000239	0000001	4000.00	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000257	0000001	187.63	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000258	0000001	104.50	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000234	0000001	2300.00	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000237	0000001	2400.00	19/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000247	0000001	1100.00	19/01/2022	0000000089168	006343	000000	55.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000248	0000001	1200.00	19/01/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000244	0000001	1150.00	19/01/2022	0000000089168	006343	000000	57.50	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	1150.00	19/01/2022	0000000089168	006343	000000	57.50	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000246	0000001	350.00	19/01/2022	0000000089168	006343	000000	17.50	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE SAuDE	0000259	0000001	10.45	19/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	250.00	19/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	600.00	19/01/2022	0000000099929	006343	000000	30.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000235	0000001	15000.00	19/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000236	0000001	900.00	19/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000241	0000001	1100.00	19/01/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000249	0000001	1650.00	19/01/2022	0000000139076	006343	000000	82.50	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000250	0000001	1100.00	19/01/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000251	0000001	2200.00	19/01/2022	0000000139076	006343	000000	110.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000252	0000001	3160.00	19/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000253	0000001	1895.00	19/01/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000254	0000001	1100.00	19/01/2022	0000000115215	006343	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000255	0000001	1100.00	19/01/2022	0000000115215	006343	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000256	0000001	10.45	19/01/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000270	0000001	1100.00	20/01/2022	0000000115215	006343	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000271	0000001	600.00	20/01/2022	0000000115215	006343	000000	30.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000272	0000001	2106.00	20/01/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000273	0000001	1100.00	20/01/2022	0000000115215	006343	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000286	0000001	10.45	20/01/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	350.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	250.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	450.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	100.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	150.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	300.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000267	0000001	400.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	850.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	334.24	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	1618.00	20/01/2022	0000000099392	006343	000000	81.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	1100.00	20/01/2022	0000000099929	006343	000000	55.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	2527.40	20/01/2022	0000000099929	006343	000000	126.40	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	527.00	20/01/2022	0000000099929	006343	000000	27.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000278	0000002	2000.00	20/01/2022	0000000099503	006343	000000	100.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	400.00	20/01/2022	0000000057509	006343	000000	20.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000276	0000001	1100.00	20/01/2022	0000000099929	006343	000000	55.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000285	0000001	33.04	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000122	0000001	1113.35	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000033	0000001	7000.00	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	1159.34	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	2915.02	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	2421.85	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	316.20	20/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE INFRAESTRUTURA	0000081	0000001	12500.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000001	256.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000002	112.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000003	192.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000004	976.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000005	192.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000006	192.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000283	0000007	192.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000284	0000001	530.00	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000008	0000001	928.56	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000281	0000001	1462.78	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000282	0000001	31.35	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000287	0000001	10.45	20/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000119	0000001	2870.20	20/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000120	0000001	801.35	20/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000295	0000001	6.04	21/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000296	0000001	10.45	21/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000289	0000001	180.00	21/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE SAuDE	0000290	0000001	450.00	21/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	316.00	21/01/2022	0000000099503	006343	000000	15.80	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000292	0000001	3160.00	21/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000293	0000001	3160.00	21/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000294	0000001	3160.00	21/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000304	0000001	285.71	24/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000305	0000001	285.71	24/01/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000306	0000001	285.71	24/01/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000315	0000001	3400.00	25/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	350.00	25/01/2022	0000000057509	006343	000000	17.50	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	1113.35	25/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000328	0000001	29.91	25/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000324	0000001	11447.10	25/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000327	0000001	4.41	25/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000329	0000001	10.45	25/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000330	0000001	31.35	25/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000311	0000001	415.04	25/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000313	0000001	19465.58	25/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000314	0000001	15529.09	25/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000318	0000001	11315.40	25/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000322	0000001	2240.00	25/01/2022	0000000115215	006343	000000	112.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000083	0000001	5521.90	25/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000087	0000001	3298.56	25/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000088	0000001	4109.89	25/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	660.00	25/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	300.00	25/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	300.00	25/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	750.00	25/01/2022	0000000099929	006343	000000	37.50	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000118	0000001	2590.20	25/01/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000323	0000001	270.00	25/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000342	0000001	1100.00	26/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000331	0000001	104.13	26/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000332	0000001	104.13	26/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000333	0000001	104.13	26/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000334	0000001	334.39	26/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	300.00	26/01/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	300.00	26/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	321.33	26/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	76.38	26/01/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000335	0000001	18694.70	26/01/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE EDUCACAO	0000343	0000001	3160.00	26/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000344	0000001	3160.00	26/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000345	0000001	3160.00	26/01/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE FINANCAS	0000346	0000001	20.90	26/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000341	0000001	516.00	26/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000349	0000001	320.00	27/01/2022	0000000089168	006343	000000	16.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000358	0000001	300.00	27/01/2022	0000000089168	006343	000000	15.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000351	0000001	180.00	27/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000356	0000001	565.00	27/01/2022	0000000089168	006343	000000	28.25	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000353	0000001	192.68	27/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000360	0000001	10.45	27/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000361	0000001	52.25	27/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000362	0000001	50.42	27/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	180.00	27/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000357	0000001	290.00	27/01/2022	0000000089168	006343	000000	14.50	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000355	0000001	1565.00	27/01/2022	0000000139076	006343	000000	78.25	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	300.00	27/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	300.00	27/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	200.00	27/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	280.00	27/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000354	0000001	386.35	27/01/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000369	0000001	632.35	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000402	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000403	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000404	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000380	0000001	1580.00	28/01/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000382	0000001	1200.00	28/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000396	0000001	1800.00	28/01/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000413	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000394	0000001	1881.10	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000068	0000001	5702.09	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000077	0000001	5179.80	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	600.00	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	400.00	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	250.00	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	50.00	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	300.00	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	1062.35	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000433	0000001	1062.35	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000435	0000001	2250.00	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000386	0000001	930.00	28/01/2022	0000000099929	006343	000000	46.50	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000387	0000001	1500.00	28/01/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	2340.00	28/01/2022	0000000099929	006343	000000	199.06	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	249.20	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000401	0000001	500.00	28/01/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	13256.36	28/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000368	0000001	796.11	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000373	0000001	1213.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000383	0000001	1100.00	28/01/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000384	0000001	1000.00	28/01/2022	0000000139076	006343	000000	50.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000385	0000001	1000.00	28/01/2022	0000000139076	006343	000000	50.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000397	0000001	1100.00	28/01/2022	0000000115215	006343	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000399	0000001	1565.00	28/01/2022	0000000057509	006343	000000	78.25	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000409	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000410	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000381	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	2000.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000411	0000001	1200.00	28/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000412	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000234	0000002	2500.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
CONTROLADORIA GERAL DO MUNICIPIO	0000405	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
CONTROLADORIA GERAL DO MUNICIPIO	0000406	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
CONTROLADORIA GERAL DO MUNICIPIO	0000407	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
CONTROLADORIA GERAL DO MUNICIPIO	0000371	0000001	5000.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000370	0000001	4053.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000408	0000001	1400.00	28/01/2022	0000000057509	006343	000000	70.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000416	0000001	368.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000416	0000002	496.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000417	0000001	6000.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000434	0000001	2000.00	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000069	0000001	3660.95	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000078	0000001	2542.48	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000492	0000001	4046.56	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000493	0000001	8095.06	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000494	0000001	1.35	28/01/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	C - 283.143-0 ICMS FEDERAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000390	0000001	2400.00	28/01/2022	0000000057509	006343	000000	120.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000391	0000001	1200.00	28/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000392	0000001	1200.00	28/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000414	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000071	0000001	10463.63	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000372	0000001	1800.00	28/01/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000388	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000400	0000001	4000.00	28/01/2022	0000000118044	006343	000000	200.00	1	Conta Corrente	C/ 11.804-4 CIDE
SECRETARIA DE INFRAESTRUTURA	0000415	0000001	1100.00	28/01/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000085	0000001	4269.74	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000070	0000001	2679.37	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000079	0000001	2444.40	28/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000393	0000001	1200.00	28/01/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000497	0000001	65.49	31/01/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE TRANSPORTE E TRANSITO	0000424	0000001	1141.00	31/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000425	0000001	850.00	31/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000495	0000001	3124.91	31/01/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE FINANCAS	0000496	0000001	15.63	31/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000499	0000001	53.01	31/01/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE FINANCAS	0000500	0000001	6433.54	31/01/2022	0000000159042	006343	000000	0.00	1	Conta Corrente	C/C 15904-2 PMNO
SECRETARIA DE FINANCAS	0000502	0000001	492.00	31/01/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000503	0000001	292.84	31/01/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	C - 283.143-0 ICMS FEDERAL
SECRETARIA DE FINANCAS	0000504	0000001	134.19	31/01/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	C - 283.143-0 ICMS FEDERAL
SECRETARIA DE FINANCAS	0000509	0000001	397.10	31/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000510	0000001	31.35	31/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000427	0000001	1100.00	31/01/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000421	0000001	523.56	31/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE EDUCACAO	0000426	0000001	1565.00	31/01/2022	0000000139076	006343	000000	78.25	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000428	0000001	3160.00	31/01/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000429	0000001	3160.00	31/01/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000430	0000001	25000.45	31/01/2022	0000000057509	006343	855557	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000498	0000001	10.45	31/01/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000505	0000001	1700.00	31/01/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000506	0000001	5640.00	31/01/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000507	0000001	24511.22	31/01/2022	0000000139076	006343	000000	2570.75	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000508	0000001	5200.00	31/01/2022	0000000139076	006343	000000	510.37	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	250.00	31/01/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000501	0000001	10.45	31/01/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANCA FELIZ
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000422	0000001	125.00	31/01/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000522	0000001	200.00	01/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000524	0000001	1200.00	01/02/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000527	0000001	1100.00	01/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000531	0000001	1580.00	01/02/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000532	0000001	1100.00	01/02/2022	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	1330.00	01/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	230.00	01/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	29798.70	01/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	100.00	01/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	2100.00	01/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	2495.00	01/02/2022	0000000299758	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	1100.00	01/02/2022	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	2943.10	01/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	1862.00	01/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	7385.00	01/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	8700.00	01/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000514	0000001	1060.00	01/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000234	0000003	1500.00	01/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000529	0000001	1100.00	01/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000511	0000001	150.00	01/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000528	0000001	1200.00	01/02/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	25.65	01/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	52.25	01/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	31.35	01/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000526	0000001	1100.00	01/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	59.66	01/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000559	0000001	13.47	02/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000542	0000001	480.00	02/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000545	0000001	104.00	02/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	336.31	02/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	13.77	02/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	10.45	02/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000558	0000001	20.90	02/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	7402.39	02/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	8138.53	02/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000548	0000001	650.00	02/02/2022	0000000099503	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000554	0000001	4080.00	02/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	1070.00	02/02/2022	0000000139076	006343	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	2632.00	02/02/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	5640.00	02/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000540	0000001	250.00	02/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000541	0000001	60.00	02/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000543	0000001	305.07	02/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	268.00	02/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	1100.00	02/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	1100.00	02/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	1100.00	02/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000546	0000001	313.00	02/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000547	0000001	1100.00	02/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	300.00	03/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000565	0000001	250.00	03/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	270.00	03/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	850.00	03/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	300.00	03/02/2022	0000000139076	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	10.45	03/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	10.45	04/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	10.45	04/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000573	0000001	180.00	04/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000574	0000001	1200.00	04/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	239.76	04/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	2200.00	04/02/2022	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000570	0000001	300.00	04/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	250.00	04/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	250.00	04/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	49165.00	07/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	106.31	07/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	368.75	07/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	141.67	07/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	46356.15	07/02/2022	0000000139076	006343	000000	8817.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	44457.65	07/02/2022	0000000139076	006343	000000	10277.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	112557.64	07/02/2022	0000000139076	006343	000000	26238.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	75379.08	07/02/2022	0000000139076	006343	000000	15630.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	32509.42	07/02/2022	0000000139076	006343	000000	3614.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	10.45	07/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000590	0000001	150.00	07/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000589	0000001	280.45	07/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000611	0000001	20.90	08/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000606	0000001	450.00	08/02/2022	0000000057509	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000597	0000001	250.00	08/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000607	0000001	370.00	08/02/2022	0000000099503	006343	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	90.73	08/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000610	0000001	10.45	08/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000598	0000001	800.00	08/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	2106.00	08/02/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	2106.00	08/02/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	1100.00	08/02/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	840.00	08/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	250.00	08/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000603	0000001	500.00	08/02/2022	0000000057827	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	946.15	09/02/2022	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	525.71	09/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	276.56	09/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	1632.00	10/02/2022	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	5149.46	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	11789.64	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	20350.93	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	0.29	10/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000686	0000001	5778.35	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	292.60	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	10.45	10/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000375	0000001	8000.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	1212.00	10/02/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	6500.00	10/02/2022	0000000057509	006343	000000	1471.34	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000474	0000001	27000.00	10/02/2022	0000000057509	006343	000000	9673.78	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000633	0000001	2017.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000649	0000001	600.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000656	0000001	632.00	10/02/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000670	0000001	1100.00	10/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000687	0000001	748.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000472	0000001	3024.00	10/02/2022	0000000057509	006343	000000	931.02	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000689	0000001	725.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000488	0000001	4848.00	10/02/2022	0000000057509	006343	000000	363.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000658	0000001	737.00	10/02/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000663	0000001	3160.00	10/02/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	2790.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	3645.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000676	0000001	2500.00	10/02/2022	0000000099929	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	1540.00	10/02/2022	0000000057509	006343	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000679	0000001	120.00	10/02/2022	0000000057509	006343	000000	6.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000436	0000001	36423.31	10/02/2022	0000000299758	006343	000000	4523.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	12028.34	10/02/2022	0000000299758	006343	000000	2119.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	32000.00	10/02/2022	0000000299758	006343	000000	7907.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	2750.00	10/02/2022	0000000299758	006343	000000	302.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000440	0000001	7184.00	10/02/2022	0000000299758	006343	000000	504.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	1212.00	10/02/2022	0000000299758	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	15698.00	10/02/2022	0000000299758	006343	000000	2476.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	5724.00	10/02/2022	0000000299758	006343	000000	1093.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	9024.00	10/02/2022	0000000299758	006343	000000	1072.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	13772.50	10/02/2022	0000000099929	006343	000000	2355.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	31574.65	10/02/2022	0000000299758	006343	000000	5609.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	1572.00	10/02/2022	0000000299758	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	30275.53	10/02/2022	0000000099929	006343	000000	4633.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	1812.00	10/02/2022	0000000099929	006343	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	19200.00	10/02/2022	0000000099929	006343	000000	1956.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	17061.02	10/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	8956.20	10/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000595	0000001	1200.00	10/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	9879.20	10/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	4186.55	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000688	0000001	64400.00	10/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000462	0000001	9696.00	10/02/2022	0000000139076	006343	000000	727.20	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000646	0000001	7200.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000478	0000001	14967.92	10/02/2022	0000000057509	006343	000000	2816.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000479	0000001	6060.00	10/02/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000635	0000001	3082.25	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000642	0000001	1650.00	10/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000668	0000001	2200.00	10/02/2022	0000000454850	006343	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000696	0000001	10.45	10/02/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000469	0000001	7184.00	10/02/2022	0000000057509	006343	000000	1112.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000470	0000001	7272.00	10/02/2022	0000000057509	006343	000000	1219.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000471	0000001	6060.00	10/02/2022	0000000291927	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000706	0000001	2071.20	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000748	0000001	1100.00	11/02/2022	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000747	0000001	3160.00	11/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000704	0000001	780.00	11/02/2022	0000000299758	006343	000000	39.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000721	0000001	350.00	11/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	100.00	11/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	150.00	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000002	500.00	11/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000724	0000001	1200.00	11/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	1618.00	11/02/2022	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000740	0000001	3510.00	11/02/2022	0000000057509	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	1212.00	11/02/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	3040.00	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	3278.00	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000002	800.00	11/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000751	0000001	1100.00	11/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000741	0000001	1100.00	11/02/2022	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000754	0000001	2200.00	11/02/2022	0000000454850	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000760	0000001	52.25	11/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000200	0000002	2498.00	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000716	0000001	400.00	11/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000728	0000001	800.00	11/02/2022	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000729	0000001	1800.00	11/02/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000730	0000001	1100.00	11/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000752	0000001	1100.00	11/02/2022	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000755	0000001	1100.00	11/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000625	0000001	12268.50	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000726	0000001	1200.00	11/02/2022	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000705	0000001	2400.00	11/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	3400.00	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000708	0000001	3700.00	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	4978.80	11/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000717	0000001	355.50	11/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	3160.00	11/02/2022	0000000057827	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	1100.00	11/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000750	0000001	1053.00	11/02/2022	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000753	0000001	1100.00	11/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000624	0000001	3090.00	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000718	0000001	1200.00	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000732	0000001	3160.00	11/02/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000744	0000001	1100.00	11/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000759	0000001	720.00	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000759	0000002	208.00	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000516	0000001	4000.00	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000516	0000002	2000.00	11/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	83.60	11/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	20.90	11/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	156.75	11/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	20.90	14/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	52.25	14/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	20.90	14/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000771	0000001	900.00	14/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000770	0000001	230.00	14/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000767	0000001	12500.00	14/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000772	0000001	2106.00	14/02/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000773	0000001	1100.00	14/02/2022	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000774	0000001	1450.00	14/02/2022	0000000057827	006343	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000775	0000001	1450.00	14/02/2022	0000000057827	006343	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000776	0000001	2100.00	14/02/2022	0000000057827	006343	000000	104.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	450.00	14/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	1100.00	14/02/2022	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	860.00	14/02/2022	0000000454850	006343	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	2632.00	14/02/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	2106.00	14/02/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	3160.00	14/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000768	0000001	600.00	14/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000793	0000001	1037.50	15/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000794	0000001	320.00	15/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000802	0000001	480.00	15/02/2022	0000000057827	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	259.35	15/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	1100.00	15/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	1895.00	15/02/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	3160.00	15/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	2510.68	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	3947.52	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000001	2466.00	15/02/2022	0000000299758	006343	000000	123.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	600.00	15/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	1200.00	15/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	1660.00	15/02/2022	0000000299758	006343	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	674.65	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000815	0000001	722.59	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000817	0000001	5964.98	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000818	0000001	2354.01	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000803	0000001	2200.00	15/02/2022	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000804	0000001	1100.00	15/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000806	0000001	450.00	15/02/2022	0000000454850	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000810	0000001	20.90	15/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000796	0000001	1200.00	15/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000797	0000001	1100.00	15/02/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000618	0000001	3000.00	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000805	0000001	1800.00	15/02/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	2192.82	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000816	0000001	1807.43	15/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	10.45	15/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	83.60	15/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	10.45	15/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	20.90	16/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	20.90	16/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	41.80	16/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	10.45	16/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000844	0000001	1100.00	16/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000843	0000001	2320.00	16/02/2022	0000000057827	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000837	0000001	158.93	16/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000847	0000001	150.00	16/02/2022	0000000099503	006343	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000001	150.00	16/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	300.00	16/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	50.00	16/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000002	250.00	16/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	250.00	16/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	614.72	16/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	614.72	16/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	250.00	16/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	3000.00	16/02/2022	0000000299758	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000846	0000001	3160.00	16/02/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	798.00	16/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	619.13	16/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	500.00	16/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	500.00	16/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	500.00	16/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	850.00	16/02/2022	0000000139076	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	700.00	16/02/2022	0000000139076	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000842	0000001	2200.00	16/02/2022	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000845	0000001	1100.00	16/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000839	0000001	300.00	16/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000840	0000001	211.71	16/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000855	0000001	570.00	17/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000864	0000001	1212.00	17/02/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	485.94	17/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	4725.00	17/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	4932.00	17/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	1212.00	17/02/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	3160.00	17/02/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	1212.00	17/02/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	2106.00	17/02/2022	0000000139076	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	10.45	17/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000002	4303.00	17/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	1212.00	17/02/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	1705.14	17/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000001	240.95	17/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	250.00	17/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	1000.00	17/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000001	4400.00	17/02/2022	0000000299758	006343	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000002	3300.00	17/02/2022	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000001	3300.00	17/02/2022	0000000057827	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000867	0000001	1750.00	17/02/2022	0000000057827	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000309	0000001	8700.00	17/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	1212.00	17/02/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000866	0000001	1400.00	17/02/2022	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000869	0000001	1100.00	17/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	62.70	17/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	41.80	17/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	1172.38	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000001	990.69	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	20.90	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	590.60	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	485.81	18/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	10.45	18/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	186.36	18/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	20.90	18/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	28.99	18/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	20.90	18/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	3349.56	18/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000904	0000001	300.00	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000904	0000002	192.00	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000904	0000003	192.00	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000900	0000001	1800.00	18/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000905	0000001	52.25	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	300.00	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	400.00	18/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	400.00	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000882	0000001	150.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	50.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000884	0000001	200.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	350.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000886	0000001	400.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	900.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	5480.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000892	0000001	5029.50	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	1800.50	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	2000.00	18/02/2022	0000000454850	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000895	0000001	1250.00	18/02/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	2123.00	18/02/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	1212.00	18/02/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	620.00	18/02/2022	0000000299758	006343	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000003	550.00	18/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	1630.00	18/02/2022	0000000139076	006343	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	2500.00	18/02/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000877	0000001	164.65	18/02/2022	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000888	0000001	600.00	18/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000889	0000001	474.05	18/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000890	0000001	550.00	18/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000922	0000001	200.00	21/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000923	0000001	360.00	21/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000924	0000001	484.17	21/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000925	0000001	125.00	21/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	363.50	21/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	1100.00	21/02/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	10625.00	21/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000917	0000001	9078.00	21/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	9582.40	21/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000920	0000001	158.93	21/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000921	0000001	920.00	21/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000921	0000002	430.00	21/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	31.35	21/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	10.45	21/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	10.45	21/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	4000.00	22/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	175.53	22/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	20.90	22/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	31.35	22/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	10.45	22/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000938	0000001	1200.00	22/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000952	0000001	780.00	22/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000766	0000001	2110.75	22/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000001	17000.00	22/02/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000788	0000001	1580.00	22/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000953	0000001	14516.24	22/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000954	0000001	20.90	22/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000001	7000.00	22/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	14226.72	22/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000946	0000001	1212.00	22/02/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000948	0000001	2470.00	22/02/2022	0000000057509	006343	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000950	0000001	940.00	22/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	200.00	22/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	100.00	22/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	250.00	22/02/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000933	0000001	700.00	22/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	350.00	22/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	2106.00	22/02/2022	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	316.00	22/02/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	1715.00	22/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	1688.72	22/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	4484.76	22/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	1493.82	22/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	944.98	22/02/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	11478.20	22/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	300.00	22/02/2022	0000000454850	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	810.00	22/02/2022	0000000139076	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	3160.00	22/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	3160.00	22/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	3160.00	22/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	1100.00	22/02/2022	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	2200.00	22/02/2022	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	12576.98	22/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	3366.34	22/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000936	0000001	460.00	22/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000945	0000001	1100.00	22/02/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000584	0000001	6045.58	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	299.00	23/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000002	1496.86	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	6033.37	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	15582.94	23/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	9500.00	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	250.00	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000959	0000001	148.34	23/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000959	0000002	359.05	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000963	0000001	120.00	23/02/2022	0000000057509	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000583	0000001	2851.08	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000586	0000001	21304.03	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000080	0000001	11771.75	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000585	0000001	3481.03	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	52.25	23/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	4.78	25/02/2022	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	2818.22	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	8095.06	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	250.80	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	8000.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	1.35	25/02/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	50.52	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	52.25	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	116.13	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	18.03	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	10.45	25/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	176.97	25/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	37.25	25/02/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	601.71	25/02/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	58.34	25/02/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	180.70	25/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	101.81	25/02/2022	0000000159042	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	134.19	25/02/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	10.45	25/02/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	4400.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	10353.85	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000612	0000001	2000.00	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000966	0000001	6000.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001008	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000473	0000001	4612.00	25/02/2022	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000487	0000001	3999.99	25/02/2022	0000000057509	006343	000000	690.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000596	0000001	17400.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001000	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001006	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001026	0000001	422.00	25/02/2022	0000000089168	006343	000000	21.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000993	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000998	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000999	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001007	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000475	0000001	3000.00	25/02/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000490	0000001	3000.00	25/02/2022	0000000057509	006343	000000	906.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000489	0000001	3000.00	25/02/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001001	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001023	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001024	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001094	0000001	396.72	25/02/2022	0000000000000	000000	000000	19.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001116	0000001	20912.18	25/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000484	0000001	3000.00	25/02/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000485	0000001	5104.00	25/02/2022	0000000057509	006343	000000	364.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001005	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001016	0000001	1212.00	25/02/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001018	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001027	0000001	1212.00	25/02/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000454	0000001	7132.00	25/02/2022	0000000099929	006343	000000	662.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001100	0000001	146.30	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	2350.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000975	0000001	950.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001025	0000001	600.00	25/02/2022	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000482	0000001	3000.00	25/02/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	1365.50	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	300.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	315.00	25/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	520.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	100.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	50.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	100.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	1050.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	450.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	200.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	2424.00	25/02/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	2632.00	25/02/2022	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	1200.00	25/02/2022	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	800.00	25/02/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	2000.00	25/02/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	2250.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	1840.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	1840.00	25/02/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	850.00	25/02/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	2575.00	25/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000588	0000001	2350.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	8000.00	25/02/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	4848.00	25/02/2022	0000000099929	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000002	1100.00	25/02/2022	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	635.47	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	3160.00	25/02/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	1500.00	25/02/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000002	1500.00	25/02/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	450.00	25/02/2022	0000000139076	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1212.00	25/02/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1212.00	25/02/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	5013.09	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	1976.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	46752.16	25/02/2022	0000000139076	006343	000000	8938.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	43290.98	25/02/2022	0000000139076	006343	000000	9961.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	109830.84	25/02/2022	0000000139076	006343	000000	25541.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	77893.42	25/02/2022	0000000139076	006343	000000	16281.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	3620.61	25/02/2022	0000000139076	006343	000000	531.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	31395.13	25/02/2022	0000000139076	006343	000000	3614.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	5460.00	25/02/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	6500.00	25/02/2022	0000000139076	006343	000000	494.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	1812.00	25/02/2022	0000000139076	006343	000000	505.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	5424.00	25/02/2022	0000000139076	006343	000000	518.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	1212.00	25/02/2022	0000000139076	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	1212.00	25/02/2022	0000000139076	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000977	0000001	2564.45	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000825	0000001	1723.00	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000827	0000001	668.50	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000974	0000001	930.83	25/02/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000989	0000001	1000.00	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000990	0000001	1000.00	25/02/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000991	0000001	400.00	25/02/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000994	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000996	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001002	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000480	0000001	4212.00	25/02/2022	0000000057509	006343	000000	427.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000992	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000997	0000001	1300.00	25/02/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001003	0000001	1212.00	25/02/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000491	0000001	3000.00	25/02/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001140	0000001	1580.00	03/03/2022	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001141	0000001	1100.00	03/03/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001127	0000001	500.00	03/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001128	0000001	334.01	03/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	200.00	03/03/2022	0000000099392	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	3160.00	03/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	1895.00	03/03/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	6167.00	03/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	8830.00	03/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	8382.50	03/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	2617.39	03/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	250.00	03/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	150.00	03/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	400.00	03/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	1369.00	03/03/2022	0000000099929	006343	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001135	0000001	513.00	03/03/2022	0000000099392	006343	000000	25.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001139	0000001	1212.00	03/03/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000001	11.00	03/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001129	0000001	200.00	03/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001130	0000001	1800.00	03/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	4.75	03/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	77.00	03/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001145	0000001	22.00	03/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	12000.00	03/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000001	40.00	04/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001175	0000001	1212.00	07/03/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	0.05	07/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	1009.79	07/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	469.92	07/03/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	28.46	07/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	9.29	07/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001181	0000001	38.89	07/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001157	0000001	540.00	07/03/2022	0000000099503	006343	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	863.06	07/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001155	0000001	420.00	07/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	300.00	07/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	300.00	07/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	14380.00	07/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001166	0000001	14181.00	07/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001167	0000001	1700.00	07/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	1212.00	07/03/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001170	0000001	1212.00	07/03/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	2424.00	07/03/2022	0000000099929	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	1212.00	07/03/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	1212.00	07/03/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	1212.00	07/03/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	530.00	07/03/2022	0000000115215	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	9550.00	07/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	3992.40	07/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	9552.50	07/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	12501.00	07/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	12000.00	07/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001168	0000001	500.00	07/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	7580.00	08/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	7556.00	08/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	13547.60	08/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	6506.23	08/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	1205.45	08/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	1.71	08/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001193	0000001	702.94	08/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	1004.36	08/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001192	0000001	3000.00	08/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	1.74	09/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	2200.00	09/03/2022	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	700.00	09/03/2022	0000000139076	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	500.00	09/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000002	500.64	09/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	400.00	10/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000001	119.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	600.00	10/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001037	0000001	35726.66	10/03/2022	0000000299758	006343	000000	4467.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001038	0000001	12079.60	10/03/2022	0000000299758	006343	000000	2119.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001039	0000001	7484.00	10/03/2022	0000000299758	006343	000000	504.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001040	0000001	6017.99	10/03/2022	0000000299758	006343	000000	1093.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	16335.31	10/03/2022	0000000299758	006343	000000	2334.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001042	0000001	1212.00	10/03/2022	0000000299758	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	28738.00	10/03/2022	0000000299758	006343	000000	5471.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	32000.00	10/03/2022	0000000299758	006343	000000	7907.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	3615.70	10/03/2022	0000000299758	006343	000000	293.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001046	0000001	1650.00	10/03/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	9024.00	10/03/2022	0000000299758	006343	000000	1072.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	15412.50	10/03/2022	0000000099929	006343	000000	2406.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	1212.00	10/03/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	28154.20	10/03/2022	0000000099929	006343	000000	4317.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000001	2620.00	10/03/2022	0000000099929	006343	000000	198.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	15700.00	10/03/2022	0000000099929	006343	000000	1786.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	4650.00	10/03/2022	0000000117072	006343	000000	416.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	3160.00	10/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	3160.00	10/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	3160.00	10/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	3160.00	10/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	5951.09	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	19592.00	10/03/2022	0000000139076	006343	000000	3964.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	46604.22	10/03/2022	0000000139076	006343	000000	8210.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	1632.00	10/03/2022	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	5220.66	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001238	0000001	20497.12	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	12000.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	12000.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	20.21	10/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	1212.00	10/03/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	6500.00	10/03/2022	0000000057509	006343	000000	1471.34	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001070	0000001	27000.00	10/03/2022	0000000057509	006343	000000	9673.78	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001210	0000001	8700.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001225	0000001	1200.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001242	0000001	748.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001243	0000001	800.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001243	0000002	576.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001068	0000001	3832.00	10/03/2022	0000000057509	006343	000000	974.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001084	0000001	3227.99	10/03/2022	0000000057509	006343	000000	820.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001077	0000001	6196.40	10/03/2022	0000000057509	006343	000000	1232.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001244	0000001	49.11	10/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001054	0000001	7452.88	10/03/2022	0000000099929	006343	000000	977.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001079	0000001	27684.46	10/03/2022	0000000057509	006343	000000	7289.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001082	0000001	5648.00	10/03/2022	0000000057509	006343	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001228	0000001	180.00	10/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001076	0000001	6060.00	10/03/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001231	0000001	1500.00	10/03/2022	0000000277975	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001245	0000001	22.00	10/03/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001247	0000001	11.00	10/03/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001034	0000001	7184.00	10/03/2022	0000000277975	006343	000000	1096.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001035	0000001	7272.00	10/03/2022	0000000277975	006343	000000	1219.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001036	0000001	7272.00	10/03/2022	0000000291927	006343	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001230	0000001	215.00	10/03/2022	0000000057509	006343	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001074	0000001	15344.00	10/03/2022	0000000057509	006343	000000	2778.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000826	0000001	1890.00	11/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001266	0000001	106.00	11/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000827	0000002	22.50	11/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001270	0000001	19.39	11/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000121	0000001	95.10	11/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	2149.05	11/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	2495.70	11/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	2396.90	11/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	2024.35	11/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	2934.00	11/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	180.00	11/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	2106.00	11/03/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	2106.00	11/03/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	3160.00	11/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001105	0000001	1712.00	11/03/2022	0000000299758	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001253	0000001	1487.24	11/03/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	1600.00	11/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001263	0000001	400.00	11/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001264	0000001	150.00	11/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	385.72	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	2444.25	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	2017.75	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	3538.00	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001276	0000001	300.00	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	737.00	14/03/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	2123.00	14/03/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	1250.00	14/03/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	1212.00	14/03/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001303	0000001	1212.00	14/03/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	1200.00	14/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	384.50	14/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001272	0000001	360.00	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001298	0000001	632.00	14/03/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	1053.00	14/03/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	2106.00	14/03/2022	0000000057509	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	176.00	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	5510.38	14/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	333.74	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	4400.00	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001278	0000001	158.93	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001292	0000001	1100.00	14/03/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001302	0000001	40.00	14/03/2022	0000000057509	006343	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001279	0000001	1600.00	14/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001283	0000001	1440.00	14/03/2022	0000000057509	006343	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	1500.00	14/03/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001285	0000001	1500.00	14/03/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001291	0000001	2200.00	14/03/2022	0000000057509	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001293	0000001	1212.00	14/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001294	0000001	495.00	14/03/2022	0000000057509	006343	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001295	0000001	1020.00	14/03/2022	0000000057509	006343	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001296	0000001	660.00	14/03/2022	0000000057509	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001297	0000001	1020.00	14/03/2022	0000000057509	006343	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001300	0000001	1900.00	14/03/2022	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001301	0000001	1212.00	14/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001305	0000001	53670.93	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001310	0000001	12500.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001329	0000001	6995.84	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001340	0000001	660.00	15/03/2022	0000000057509	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001341	0000001	1300.00	15/03/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001306	0000001	616.56	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001332	0000001	10590.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001346	0000001	24.61	15/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	110.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	3344.35	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	11.00	15/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	70.38	15/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	156.47	15/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001323	0000001	1656.87	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001326	0000001	1237.36	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001336	0000001	1212.00	15/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001339	0000001	1300.00	15/03/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001317	0000001	1800.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001338	0000001	1300.00	15/03/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001342	0000001	1100.00	15/03/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001147	0000001	6000.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	205.52	15/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	205.52	15/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	205.52	15/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	325.00	15/03/2022	0000000057509	006343	855560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	650.00	15/03/2022	0000000057509	006343	855560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	3273.63	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	3232.07	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	3573.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	490.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	325.00	15/03/2022	0000000057509	006343	855560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	730.85	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001325	0000001	639.69	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	2488.10	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	4713.23	15/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001333	0000001	1500.00	15/03/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001334	0000001	2316.00	15/03/2022	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	3510.00	15/03/2022	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000002	1000.00	15/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	450.00	15/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001330	0000001	471.99	15/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001331	0000001	860.00	15/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001337	0000001	1212.00	15/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001149	0000001	10000.00	16/03/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	250.00	16/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	350.00	16/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	5640.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	24019.38	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	3800.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	3500.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	2500.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	4100.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	1100.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	4129.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	916.00	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	6174.50	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	938.30	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	7342.20	16/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	22.00	16/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	44.00	17/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001375	0000001	180.00	17/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	350.00	17/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	11955.00	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	8890.00	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	3800.00	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	4500.00	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	100.00	17/03/2022	0000000139076	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	2632.00	17/03/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	2106.00	17/03/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	9219.68	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	7214.99	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	8208.75	17/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	239.00	17/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001374	0000001	288.64	17/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	350.00	18/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	4930.00	18/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	350.00	18/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	3160.00	18/03/2022	0000000454850	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001219	0000001	4100.00	18/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	4930.00	18/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	7187.04	18/03/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	5452.72	18/03/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	326.14	18/03/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	281.96	18/03/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	2715.72	18/03/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	850.00	18/03/2022	0000000139076	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	1130.00	18/03/2022	0000000139076	006343	000000	56.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	1580.00	18/03/2022	0000000099503	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	1580.00	18/03/2022	0000000099503	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	3160.00	18/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001388	0000001	1760.00	18/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001395	0000001	2106.00	18/03/2022	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001397	0000001	800.00	18/03/2022	0000000454850	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001401	0000001	33.00	18/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001390	0000001	49.00	18/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	983.02	18/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	0.12	18/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	2987.95	18/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	22.00	18/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	33.00	18/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	4000.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	220.40	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	77.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	11.00	21/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001068	0000002	3832.00	21/03/2022	0000000057509	006343	000000	974.73	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001429	0000001	530.00	21/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001406	0000001	670.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001407	0000001	2400.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001421	0000001	370.00	21/03/2022	0000000099503	006343	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001419	0000001	1100.00	21/03/2022	0000000089168	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	2424.00	21/03/2022	0000000089168	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001405	0000001	350.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001408	0000001	46.99	21/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001409	0000001	46.99	21/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001418	0000001	1680.00	21/03/2022	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	485.13	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	399.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	260.34	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	1212.00	21/03/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	1212.00	21/03/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	1212.00	21/03/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	11.00	21/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	523.90	21/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	350.00	21/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	500.00	21/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001412	0000001	125.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001413	0000001	400.00	21/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001454	0000001	1212.00	22/03/2022	0000000277835	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001456	0000001	11.00	22/03/2022	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	500.00	22/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	2212.00	22/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	300.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001440	0000001	600.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	300.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	300.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	250.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001444	0000001	50.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	780.00	22/03/2022	0000000099503	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000001	1618.00	22/03/2022	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	316.00	22/03/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000003	150.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	2154.00	22/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000004	150.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001431	0000001	1200.00	22/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	550.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	700.00	22/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	3160.00	22/03/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	3160.00	22/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	3160.00	22/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	3160.00	22/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	3160.00	22/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001438	0000001	49.12	22/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001459	0000001	55.00	22/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001119	0000001	3500.00	22/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001433	0000001	470.71	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001446	0000001	3160.00	22/03/2022	0000000089168	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	7472.96	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	11.00	22/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	66.00	22/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	22.00	23/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	11.00	23/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001466	0000001	480.00	23/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001469	0000001	429.04	23/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001470	0000001	630.00	23/03/2022	0000000089168	006343	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	5101.18	23/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	4400.00	23/03/2022	0000000115215	006343	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	2424.00	23/03/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	11.00	23/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	50.00	23/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	237.50	23/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	360.00	23/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001461	0000001	306.00	23/03/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001462	0000001	330.00	23/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001463	0000001	680.56	23/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001464	0000001	2140.48	23/03/2022	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001473	0000001	11.00	23/03/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001074	0000002	15344.00	23/03/2022	0000000057509	006343	000000	2778.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001483	0000001	900.00	25/03/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001123	0000001	600.00	25/03/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	450.00	25/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	150.00	25/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	40.00	25/03/2022	0000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	80.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	4755.00	25/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	5855.00	25/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	5652.82	25/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	635.47	25/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	249.00	25/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001478	0000001	88.78	25/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000431	0000001	81244.97	25/03/2022	000000030042X	006343	000000	2915.62	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000297	0000001	1329.00	25/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001490	0000001	5073.42	28/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001491	0000001	1200.00	28/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001492	0000001	900.79	28/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	58.26	28/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	44.00	28/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	11.00	28/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001497	0000001	11.00	28/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	300.00	28/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	1200.00	28/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	832.37	29/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001249	0000001	2251.22	29/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001251	0000001	1809.20	29/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001252	0000001	1463.26	29/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001499	0000001	2204.90	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	2930.00	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	260.00	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	100.00	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001504	0000001	1212.00	29/03/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	11.00	29/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	11492.44	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	11.00	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001508	0000001	780.00	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001250	0000001	1203.15	29/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001119	0000002	3500.00	29/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001505	0000001	11.00	29/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	1212.00	30/03/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001544	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001624	0000001	132.00	30/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	5920.00	30/03/2022	0000000099929	006343	000000	571.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001522	0000001	5155.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000790	0000001	1715.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001078	0000001	3000.00	30/03/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001380	0000001	3400.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001203	0000001	2678.35	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001538	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001080	0000001	3000.00	30/03/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001081	0000001	8498.00	30/03/2022	0000000057509	006343	000000	615.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001529	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001083	0000001	3000.00	30/03/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001069	0000001	4612.00	30/03/2022	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001539	0000001	1750.00	30/03/2022	0000000057509	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001477	0000001	6000.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001524	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001525	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001541	0000001	1400.00	30/03/2022	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001543	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	3000.00	30/03/2022	0000000057509	006343	000000	522.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001104	0000001	1212.00	30/03/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001513	0000001	5000.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001534	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001537	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001542	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001546	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001071	0000001	3000.00	30/03/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001087	0000001	3000.00	30/03/2022	0000000057509	006343	000000	906.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000374	0000001	4000.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	1632.00	30/03/2022	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	1637.31	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001551	0000001	100.98	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	3362.93	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	8095.06	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	1.35	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	8000.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	9012.05	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	1212.00	30/03/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	10400.00	30/03/2022	0000000139076	006343	000000	790.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	13000.00	30/03/2022	0000000139076	006343	000000	988.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	3776.78	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	1212.00	30/03/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	3160.00	30/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	3160.00	30/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	3160.00	30/03/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	6860.29	30/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	47141.49	30/03/2022	0000000139076	006343	000000	9253.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	46472.96	30/03/2022	0000000139076	006343	000000	11120.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	116413.48	30/03/2022	0000000139076	006343	000000	29218.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	81518.15	30/03/2022	0000000139076	006343	000000	17560.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	10642.11	30/03/2022	0000000139076	006343	000000	1536.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	35378.93	30/03/2022	0000000139076	006343	000000	3843.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	1812.00	30/03/2022	0000000139076	006343	000000	505.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000124	0000001	74.25	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	13187.84	30/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	8850.54	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	3233.20	30/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	178.50	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	21816.00	30/03/2022	0000000139076	006343	000000	1636.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	13144.00	30/03/2022	0000000139076	006343	000000	1040.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	5424.00	30/03/2022	0000000139076	006343	000000	518.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	3337.50	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	10000.00	30/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	50000.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	1500.00	30/03/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	2424.00	30/03/2022	0000000099929	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001515	0000001	800.00	30/03/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	800.00	30/03/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	2500.00	30/03/2022	0000000099929	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	1050.00	30/03/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	10143.94	30/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	6060.00	30/03/2022	0000000099929	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	3843.75	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000915	0000001	3068.85	30/03/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001548	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001313	0000001	1691.00	30/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001625	0000001	11.00	30/03/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001530	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001533	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001535	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001075	0000001	4212.00	30/03/2022	0000000057509	006343	000000	427.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001521	0000001	1800.00	30/03/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001531	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001536	0000001	1212.00	30/03/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001086	0000001	3000.00	30/03/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001653	0000001	406.02	31/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	100.00	31/03/2022	0000000099503	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	1212.00	31/03/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	250.00	31/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000002	500.00	31/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	3838.60	31/03/2022	0000000139076	006343	000000	601.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	926.72	31/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	2167.95	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	3485.75	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	1706.00	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	3400.00	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	4185.00	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	672.50	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	810.00	31/03/2022	0000000139076	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	625.33	31/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	665.42	31/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	685.49	31/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	685.49	31/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	1300.00	31/03/2022	0000000139076	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	520.00	31/03/2022	0000000139076	006343	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	404.00	31/03/2022	0000000139076	006343	000000	20.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	404.00	31/03/2022	0000000139076	006343	000000	20.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	520.00	31/03/2022	0000000139076	006343	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	650.00	31/03/2022	0000000139076	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	2336.00	31/03/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	11.00	31/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001669	0000001	2.37	31/03/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	22.00	31/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	0.11	31/03/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	1.75	31/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	5585.68	31/03/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	11.00	31/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	11.00	31/03/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0000001	3571.20	31/03/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001678	0000001	0.05	31/03/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001679	0000001	0.02	31/03/2022	0000000135720	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000002	1.35	31/03/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001659	0000001	2105.00	31/03/2022	0000000057827	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001654	0000001	360.00	31/03/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001662	0000001	1212.00	31/03/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001648	0000001	88.78	31/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001657	0000001	1580.00	31/03/2022	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001655	0000001	38.00	31/03/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001656	0000001	3600.00	31/03/2022	0000000454850	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001717	0000001	11.00	01/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001710	0000001	2320.00	01/04/2022	0000000099503	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001711	0000001	1212.00	01/04/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001712	0000001	1900.00	01/04/2022	0000000057827	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001713	0000001	2106.00	01/04/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001699	0000001	1680.00	01/04/2022	0000000454850	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001709	0000001	2424.00	01/04/2022	0000000099392	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	3.78	01/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	33.00	01/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	22.00	01/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	3180.71	01/04/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	1213.10	01/04/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	932.02	01/04/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	1993.88	01/04/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	665.00	01/04/2022	0000000139076	006343	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	1212.00	01/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	1212.00	01/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	2106.00	01/04/2022	0000000139076	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	1212.00	01/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	750.00	01/04/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	2424.00	01/04/2022	0000000099392	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	1212.00	01/04/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	1212.00	01/04/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001693	0000001	265.36	01/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	1514.00	04/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001726	0000001	130.00	04/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001727	0000001	7477.66	04/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	7078.44	04/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	5294.89	04/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	9.35	04/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	22.00	05/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	22.00	05/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	22.00	05/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001743	0000001	250.00	05/04/2022	0000000057827	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	1200.00	05/04/2022	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001754	0000001	22.00	05/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	1020.00	05/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	321.63	05/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001737	0000001	300.00	05/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	600.00	05/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	100.00	05/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	3000.00	05/04/2022	0000000299758	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	2632.00	05/04/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	3160.00	05/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	1895.00	05/04/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001746	0000001	1580.00	05/04/2022	0000000099503	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001747	0000001	1212.00	05/04/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001763	0000001	200.00	06/04/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001764	0000001	360.00	06/04/2022	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001765	0000001	100.00	06/04/2022	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001766	0000001	132.00	06/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001774	0000001	11.00	06/04/2022	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	29572.50	06/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	180.00	06/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	200.00	06/04/2022	0000000099503	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	1212.00	06/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	325.00	06/04/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001768	0000001	200.00	06/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001771	0000001	40.00	06/04/2022	0000000099503	006343	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	22.00	06/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001759	0000001	1200.00	06/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001769	0000001	100.00	06/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	250.00	07/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	1700.00	07/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	700.00	07/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001786	0000001	1474.00	08/04/2022	0000000099929	006343	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	743.62	08/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	525.45	08/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	200.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	450.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	700.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	700.00	08/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	600.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	150.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	550.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	600.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	652.00	08/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001813	0000001	1474.00	08/04/2022	0000000299758	006343	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001814	0000001	1053.00	08/04/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000001	1053.00	08/04/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	1053.00	08/04/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	1369.00	08/04/2022	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001818	0000001	2123.00	08/04/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	1250.00	08/04/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	750.00	08/04/2022	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001828	0000001	1212.00	08/04/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	1212.00	08/04/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001830	0000001	4700.00	08/04/2022	0000000057509	006343	000000	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	3080.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	2204.90	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	3998.80	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	14612.50	08/04/2022	0000000099929	006343	000000	2872.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	1212.00	08/04/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	1650.00	08/04/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	4220.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001555	0000001	36093.66	08/04/2022	0000000299758	006343	000000	5011.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	1550.00	08/04/2022	0000000299758	006343	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	13305.77	08/04/2022	0000000299758	006343	000000	2532.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	38000.00	08/04/2022	0000000299758	006343	000000	9557.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	7484.00	08/04/2022	0000000299758	006343	000000	504.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001560	0000001	2424.00	08/04/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	5614.00	08/04/2022	0000000299758	006343	000000	1093.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	12324.00	08/04/2022	0000000299758	006343	000000	1517.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	16243.26	08/04/2022	0000000299758	006343	000000	2413.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	29203.97	08/04/2022	0000000099929	006343	000000	4234.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	2212.00	08/04/2022	0000000099929	006343	000000	204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	33522.00	08/04/2022	0000000299758	006343	000000	5545.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001567	0000001	2112.00	08/04/2022	0000000299758	006343	000000	106.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	18112.00	08/04/2022	0000000099929	006343	000000	2206.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000002	3000.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	5916.38	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	3490.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000288	0000001	1251.20	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	870.00	08/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	22.00	08/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	1700.00	08/04/2022	0000000139076	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	1212.00	08/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	2424.00	08/04/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	2424.00	08/04/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	2106.00	08/04/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	2106.00	08/04/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	1175.00	08/04/2022	0000000139076	006343	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	1175.00	08/04/2022	0000000139076	006343	000000	58.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	880.00	08/04/2022	0000000139076	006343	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	880.00	08/04/2022	0000000139076	006343	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	2080.00	08/04/2022	0000000139076	006343	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	440.00	08/04/2022	0000000139076	006343	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	440.00	08/04/2022	0000000139076	006343	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	1600.00	08/04/2022	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	7588.74	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	8000.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	2017.75	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	7153.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	3745.85	08/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000002	11510.15	08/04/2022	0000000139076	006343	000000	1239.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	19187.98	08/04/2022	0000000139076	006343	000000	3964.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	46571.20	08/04/2022	0000000139076	006343	000000	8251.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	5424.00	08/04/2022	0000000139076	006343	000000	518.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	1035.00	08/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	2480.00	08/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	120000.00	08/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001826	0000001	1250.00	08/04/2022	0000000057509	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001827	0000001	1053.00	08/04/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001607	0000001	3522.52	08/04/2022	0000000057509	006343	000000	865.03	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001821	0000001	632.00	08/04/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001822	0000001	1053.00	08/04/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001851	0000001	748.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001852	0000001	192.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001852	0000002	192.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001852	0000003	400.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001591	0000001	3024.00	08/04/2022	0000000057509	006343	000000	931.02	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001593	0000001	27000.00	08/04/2022	0000000057509	006343	000000	9673.78	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001615	0000001	8700.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	6429.84	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001847	0000001	40252.84	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	25.18	08/04/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	12000.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	6.40	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001854	0000001	22.00	08/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001855	0000001	22.00	08/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	1212.00	08/04/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	7866.65	08/04/2022	0000000057509	006343	000000	1679.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001831	0000001	1212.00	08/04/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001831	0000002	1212.00	08/04/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001832	0000001	2424.00	08/04/2022	0000000099392	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001610	0000001	6267.37	08/04/2022	0000000057509	006343	000000	387.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001825	0000001	1350.00	08/04/2022	0000000057509	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001856	0000001	110.00	08/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001573	0000001	6608.90	08/04/2022	0000000099929	006343	000000	977.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001787	0000001	42041.88	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001214	0000001	2400.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001682	0000001	29711.92	08/04/2022	0000000057509	006343	000000	7327.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001823	0000001	1550.00	08/04/2022	0000000057509	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001602	0000001	6382.40	08/04/2022	0000000057509	006343	000000	1232.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001857	0000001	11.00	08/04/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001644	0000001	3043.95	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001645	0000001	3183.80	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001646	0000001	3113.45	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001211	0000001	2370.00	08/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001552	0000001	7272.00	08/04/2022	0000000291927	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001553	0000001	7623.99	08/04/2022	0000000057509	006343	000000	1419.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001554	0000001	7272.00	08/04/2022	0000000057509	006343	000000	1219.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001802	0000001	224.71	08/04/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001598	0000001	17588.94	08/04/2022	0000000057509	006343	000000	3651.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001599	0000001	6060.00	08/04/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000002	70000.00	11/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	158.00	12/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	1690.00	12/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	1080.00	12/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	400.00	12/04/2022	0000000139076	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	2106.00	12/04/2022	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	1580.00	12/04/2022	0000000454850	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	3160.00	12/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	3160.00	12/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	3160.00	12/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	3160.00	12/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	1212.00	12/04/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	26.25	12/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	1.52	13/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	22.00	13/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001893	0000001	1300.00	13/04/2022	0000000099503	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001118	0000001	725.00	13/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	450.00	13/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	150.00	13/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	170.00	13/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	758.00	13/04/2022	0000000139076	006343	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	1816.50	13/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	568.00	13/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	3555.58	13/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001891	0000001	215.13	13/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	2106.00	14/04/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	1212.00	18/04/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	600.00	18/04/2022	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	800.00	18/04/2022	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	1212.00	18/04/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	1212.00	18/04/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	1212.00	18/04/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	42.32	18/04/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	150.00	18/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	1200.00	18/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000001	2200.00	18/04/2022	0000000299758	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	33.00	18/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001904	0000001	1650.00	18/04/2022	0000000099503	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001900	0000001	309.53	18/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001902	0000001	180.00	18/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001912	0000001	240.00	18/04/2022	0000000099503	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001722	0000001	730.00	18/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001899	0000001	400.00	18/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001359	0000001	3800.00	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001920	0000001	4946.49	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001961	0000001	33.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	64.48	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000001	11.00	19/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	1276.25	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001923	0000001	1806.57	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001944	0000001	600.00	19/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001944	0000002	600.00	19/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001614	0000001	6000.00	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001887	0000001	3000.00	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	2377.55	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	5563.75	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	584.41	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	730.85	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001929	0000001	3407.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	109.50	19/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	22.44	19/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	20.00	19/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	150.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	300.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001937	0000001	250.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	300.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	300.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001940	0000001	420.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001941	0000001	430.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001942	0000001	300.00	19/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001946	0000001	3510.00	19/04/2022	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	3160.00	19/04/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001957	0000001	1212.00	19/04/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001680	0000001	2750.00	19/04/2022	0000000299758	006343	000000	302.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	4317.00	19/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	7667.96	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	3139.50	19/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	2030.00	19/04/2022	0000000139076	006343	000000	101.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	1212.00	19/04/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	3180.71	19/04/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	932.02	19/04/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	1213.10	19/04/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	1993.88	19/04/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	1212.00	19/04/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	2632.00	19/04/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	2106.00	19/04/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	1368.00	19/04/2022	0000000139076	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	1300.00	19/04/2022	0000000139076	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	3160.00	19/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	2424.00	19/04/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	11.00	19/04/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	7000.00	20/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	4498.70	20/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	1212.00	20/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	1400.00	20/04/2022	0000000139076	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	500.00	20/04/2022	0000000139076	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	3593.52	20/04/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	1357.86	20/04/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	140.98	20/04/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	163.07	20/04/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	2726.36	20/04/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000002	5000.00	20/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001967	0000001	5737.50	20/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001968	0000001	4134.05	20/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000001	350.00	20/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	450.00	20/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001975	0000001	2632.00	20/04/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001981	0000001	530.00	20/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	1130.45	20/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	44.00	20/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	11.00	20/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001984	0000001	11.00	20/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001626	0000001	3500.00	20/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001969	0000001	178.50	20/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001978	0000001	645.00	20/04/2022	0000000057509	006343	000000	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001974	0000001	2424.00	20/04/2022	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001976	0000001	1200.00	20/04/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001986	0000001	1500.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001987	0000001	322.83	22/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001996	0000001	1500.00	22/04/2022	0000000089168	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001999	0000001	1200.00	22/04/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002000	0000001	1212.00	22/04/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001862	0000001	1375.00	22/04/2022	0000000089168	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001997	0000001	1264.00	22/04/2022	0000000089168	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000299	0000001	510.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000001	870.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	4000.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	199.47	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	99.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	3.24	22/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	11.00	22/04/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	11.00	22/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002009	0000001	11.00	22/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001985	0000001	360.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001989	0000001	822.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001125	0000001	1301.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001991	0000001	2400.00	22/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001994	0000001	1212.00	22/04/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	300.00	22/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	350.00	22/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001998	0000001	1500.00	22/04/2022	0000000454850	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	150.00	22/04/2022	0000000099503	006343	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	280.00	22/04/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	1300.00	22/04/2022	0000000115215	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	1200.00	22/04/2022	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	11.00	22/04/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	315.00	25/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	7.76	25/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	22.00	26/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	0.97	26/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002018	0000001	900.00	26/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002019	0000001	1200.00	26/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002022	0000001	1474.00	26/04/2022	0000000099392	006343	000000	72.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002028	0000001	3360.00	26/04/2022	0000000099392	006343	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002012	0000001	12500.00	26/04/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002021	0000001	2424.00	26/04/2022	0000000099392	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002027	0000001	2310.00	26/04/2022	0000000099392	006343	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001863	0000001	3000.00	26/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001864	0000001	3000.00	26/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002032	0000001	3.63	26/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	316.00	26/04/2022	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	1618.00	26/04/2022	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000001	1775.00	26/04/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	2040.00	26/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	5949.50	26/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	3160.00	26/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	3160.00	26/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	3160.00	26/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	4011.65	26/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	2040.00	26/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002029	0000001	1212.00	26/04/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	158.00	27/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	3160.00	27/04/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	3160.00	27/04/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	347.58	27/04/2022	0000000000000	000000	000000	17.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002038	0000001	18544.92	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002050	0000001	3160.00	27/04/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	6.00	27/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	71.61	27/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	55.03	28/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	22.00	28/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002064	0000001	5.00	28/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	0.61	28/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002066	0000001	377.96	28/04/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002056	0000001	239.00	28/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002061	0000001	200.00	28/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	8907.60	28/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002013	0000001	1223.10	28/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	1500.00	28/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002059	0000001	70.00	28/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	100.00	28/04/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002058	0000001	3000.00	28/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002057	0000001	505.00	28/04/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001613	0000001	4212.00	29/04/2022	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001600	0000001	5824.00	29/04/2022	0000000057509	006343	000000	518.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001601	0000001	1212.00	29/04/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002172	0000001	600.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002173	0000001	637.81	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001314	0000001	1465.50	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001315	0000001	360.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001316	0000001	189.25	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002186	0000001	1212.00	29/04/2022	0000000277835	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002202	0000001	11.00	29/04/2022	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002034	0000001	200.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	3350.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	550.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002153	0000001	250.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	250.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002155	0000001	300.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	338.34	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002164	0000001	700.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002165	0000001	500.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	400.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	450.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	100.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	400.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002174	0000001	1474.00	29/04/2022	0000000099929	006343	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	8289.60	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	4816.50	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	1840.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	1840.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	2040.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	969.75	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	876.40	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	3718.28	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	1919.81	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001885	0000001	2608.90	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000003	2756.95	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	5057.51	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	7272.00	29/04/2022	0000000099929	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	4180.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	3600.00	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	16695.20	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	11706.50	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	8484.00	29/04/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	16968.00	29/04/2022	0000000139076	006343	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	7832.55	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	3821.15	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	2365.81	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	12952.16	29/04/2022	0000000139076	006343	000000	1952.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	65133.86	29/04/2022	0000000139076	006343	000000	14046.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	57540.41	29/04/2022	0000000139076	006343	000000	14353.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	149448.25	29/04/2022	0000000139076	006343	000000	37716.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	107124.07	29/04/2022	0000000139076	006343	000000	24754.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	34279.04	29/04/2022	0000000139076	006343	000000	5214.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	58.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1714.80	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	691.80	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	671.55	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	691.80	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	631.08	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	728.00	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	415.00	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	751.50	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	8341.00	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	16080.00	29/04/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	1350.00	29/04/2022	0000000139076	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	700.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	1296.28	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	630.00	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	1131.60	29/04/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	1212.00	29/04/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	2500.00	29/04/2022	0000000454850	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	900.00	29/04/2022	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	1.68	29/04/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	2211.00	29/04/2022	0000000139076	006343	000000	486.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	6262.98	29/04/2022	0000000139076	006343	000000	1012.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	12902.00	29/04/2022	0000000139076	006343	000000	1015.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	13736.66	29/04/2022	0000000139076	006343	000000	1054.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	3538.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002147	0000001	192.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002147	0000002	352.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002147	0000003	400.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002160	0000001	1200.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002179	0000001	1800.00	29/04/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002187	0000001	1300.00	29/04/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002039	0000001	6000.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001886	0000001	2727.98	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001592	0000001	7036.00	29/04/2022	0000000057509	006343	000000	636.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002156	0000001	1150.00	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002161	0000001	400.00	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002181	0000001	1053.00	29/04/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002182	0000001	1500.00	29/04/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002184	0000001	2300.00	29/04/2022	0000000454850	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002185	0000001	1212.00	29/04/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002188	0000001	2000.00	29/04/2022	0000000454850	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	3000.00	29/04/2022	0000000057509	006343	000000	522.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001609	0000001	1212.00	29/04/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001594	0000001	3999.99	29/04/2022	0000000057509	006343	000000	532.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002148	0000001	4280.00	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001612	0000001	3000.00	29/04/2022	0000000057509	006343	000000	906.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	1212.00	29/04/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000001	1800.00	29/04/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	3779.54	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	1.35	29/04/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	154.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002200	0000001	88.00	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	13.97	29/04/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	4464.00	29/04/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	134.19	29/04/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	8000.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002189	0000001	1053.00	29/04/2022	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002183	0000001	1200.00	29/04/2022	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001603	0000001	3000.00	29/04/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001626	0000002	3500.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002197	0000001	128.37	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002198	0000001	11.00	29/04/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001574	0000001	6070.00	29/04/2022	0000000099929	006343	000000	584.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002158	0000001	224.00	29/04/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001611	0000001	3000.00	29/04/2022	0000000057509	006343	000000	364.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001605	0000001	4212.00	29/04/2022	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001606	0000001	9899.37	29/04/2022	0000000057509	006343	000000	723.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002211	0000001	280.00	02/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002233	0000001	1212.00	02/05/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002241	0000001	22.00	02/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002236	0000001	1212.00	02/05/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	4.75	02/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	22.00	02/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	33.00	02/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	1.34	02/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002220	0000001	1212.00	02/05/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	220.00	02/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	1503.00	02/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	1212.00	02/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	1212.00	02/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	400.00	02/05/2022	0000000139076	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	1212.00	02/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	2108.00	02/05/2022	0000000139076	006343	000000	105.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	404.00	02/05/2022	0000000139076	006343	000000	20.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	404.00	02/05/2022	0000000139076	006343	000000	20.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	600.00	02/05/2022	0000000139076	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	1473.00	02/05/2022	0000000139076	006343	000000	73.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	1212.00	02/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	1500.00	02/05/2022	0000000454850	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	2900.00	02/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	250.00	02/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	350.00	02/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	600.00	02/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	414.00	02/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002219	0000001	280.00	02/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	1212.00	02/05/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002232	0000001	1212.00	02/05/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	2632.00	02/05/2022	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	2500.00	03/05/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	3160.00	03/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	3160.00	03/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	3160.00	03/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	1580.00	03/05/2022	0000000139076	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	1200.00	03/05/2022	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	19591.97	03/05/2022	0000000139076	006343	000000	4003.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	47479.15	03/05/2022	0000000139076	006343	000000	8347.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000003	46965.40	03/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002262	0000001	2000.00	03/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002264	0000001	0.52	03/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002265	0000001	0.11	03/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	32.35	03/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002252	0000001	1200.00	03/05/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002253	0000001	1150.00	03/05/2022	0000000099392	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002259	0000001	1900.00	03/05/2022	0000000099392	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002261	0000001	720.00	03/05/2022	0000000057509	006343	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002263	0000001	1275.00	03/05/2022	0000000454850	006343	000000	63.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000001	33.00	03/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002242	0000001	120.45	03/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002243	0000001	125.00	03/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002250	0000001	1580.00	03/05/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002251	0000001	1100.00	03/05/2022	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002276	0000001	153.92	04/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002277	0000001	500.00	04/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002133	0000001	120.00	04/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002281	0000001	2424.00	04/05/2022	0000000057827	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	35.09	04/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	42.66	04/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	23.69	04/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000613	0000001	1000.00	04/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	3238.00	04/05/2022	0000000057827	006343	000000	161.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	12262.50	04/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	259.35	04/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	485.13	04/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	1143.80	04/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	475.38	04/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	750.00	04/05/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	400.00	04/05/2022	0000000139076	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	985.00	04/05/2022	0000000139076	006343	000000	49.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1895.00	04/05/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	3160.00	04/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	700.00	04/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002272	0000001	200.00	04/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	50.00	04/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	3160.00	04/05/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	2106.00	04/05/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	200.00	05/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	150.00	05/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	300.00	05/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	2400.00	05/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	50.00	05/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000002	853.94	05/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000003	950.25	05/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002297	0000001	120.00	05/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002299	0000001	11.00	05/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002301	0000001	0.29	06/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002310	0000001	1212.00	06/05/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002307	0000001	1844.00	06/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000004	781.85	06/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	500.00	06/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	599.00	06/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	2424.00	06/05/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000002	47479.15	06/05/2022	0000000139076	006343	000000	8347.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	400.00	06/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	1100.00	06/05/2022	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	3000.00	06/05/2022	0000000299758	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002055	0000001	1660.00	06/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002305	0000001	1040.00	06/05/2022	0000000057827	006343	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	0.32	09/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	22.00	09/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	53.31	09/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	5.67	09/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	7922.89	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	40412.49	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	7363.09	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	12000.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	7.87	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	22.00	10/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	27.33	10/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	43.68	10/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	11.00	10/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	1212.00	10/05/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	6500.00	10/05/2022	0000000057509	006343	000000	1637.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001631	0000001	8641.25	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002383	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002124	0000001	3184.00	10/05/2022	0000000057509	006343	000000	852.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002192	0000001	4323.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001687	0000001	2149.05	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002380	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002381	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002382	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002389	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002107	0000001	3024.00	10/05/2022	0000000057509	006343	000000	931.02	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002109	0000001	27000.00	10/05/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002327	0000001	8700.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002331	0000001	1420.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002402	0000001	748.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002372	0000001	2320.00	10/05/2022	0000000057509	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002293	0000001	3100.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002118	0000001	7105.72	10/05/2022	0000000057509	006343	000000	1311.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002325	0000001	2200.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002334	0000001	180.00	10/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002121	0000001	30018.83	10/05/2022	0000000057509	006343	000000	7112.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002392	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002358	0000001	579.00	10/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002405	0000001	99.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002194	0000001	5610.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002195	0000001	750.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002086	0000001	6958.90	10/05/2022	0000000099929	006343	000000	1009.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002332	0000001	7300.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002333	0000001	7300.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002360	0000001	180.00	10/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002384	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002400	0000001	500.00	10/05/2022	0000000454850	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002127	0000001	6456.00	10/05/2022	0000000057509	006343	000000	735.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	37639.97	10/05/2022	0000000299758	006343	000000	4954.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	1550.00	10/05/2022	0000000299758	006343	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	12633.98	10/05/2022	0000000299758	006343	000000	2472.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	36000.00	10/05/2022	0000000299758	006343	000000	8775.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002071	0000001	3050.00	10/05/2022	0000000299758	006343	000000	340.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	8327.98	10/05/2022	0000000299758	006343	000000	498.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002073	0000001	2674.00	10/05/2022	0000000299758	006343	000000	204.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000001	5504.00	10/05/2022	0000000299758	006343	000000	1042.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002075	0000001	13536.00	10/05/2022	0000000299758	006343	000000	1471.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	15875.86	10/05/2022	0000000299758	006343	000000	2351.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	15062.49	10/05/2022	0000000299758	006343	000000	2929.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	1212.00	10/05/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	1650.00	10/05/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	33274.99	10/05/2022	0000000299758	006343	000000	5488.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	1572.00	10/05/2022	0000000299758	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	28179.50	10/05/2022	0000000099929	006343	000000	4469.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000001	1812.00	10/05/2022	0000000099929	006343	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	20724.00	10/05/2022	0000000099929	006343	000000	2644.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002326	0000001	154.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	743.62	10/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	2440.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	1400.00	10/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	4396.75	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	4455.75	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	4812.50	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002343	0000001	3951.40	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002344	0000001	3540.55	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	600.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	580.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	50.00	10/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	2738.00	10/05/2022	0000000299758	006343	000000	136.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002365	0000001	1500.00	10/05/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	1640.00	10/05/2022	0000000099929	006343	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	1080.00	10/05/2022	0000000099929	006343	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002369	0000001	1685.00	10/05/2022	0000000299758	006343	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002370	0000001	800.00	10/05/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002371	0000001	800.00	10/05/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002373	0000001	1618.00	10/05/2022	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	2000.00	10/05/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001683	0000001	2934.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	2024.35	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	2396.90	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	2495.70	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001688	0000001	3538.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	1465.50	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	425.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	45.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	195.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	862.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	1465.50	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	841.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000301	0000001	150.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	450.00	10/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	3180.71	10/05/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	932.02	10/05/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	1213.10	10/05/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	1212.00	10/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	1300.00	10/05/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	1212.00	10/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	2106.00	10/05/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	2106.00	10/05/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	280.00	10/05/2022	0000000139076	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	4410.14	10/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002329	0000001	15000.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002336	0000001	2879.50	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002378	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002406	0000001	11.00	10/05/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001369	0000001	2710.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002345	0000001	400.00	10/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002374	0000001	600.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002385	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002387	0000001	1500.00	10/05/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002390	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002114	0000001	16247.94	10/05/2022	0000000057509	006343	000000	3642.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002115	0000001	6060.00	10/05/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002386	0000001	1212.00	10/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002388	0000001	1300.00	10/05/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002246	0000001	886.00	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002247	0000001	1587.50	10/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002104	0000001	8075.99	10/05/2022	0000000057509	006343	000000	1221.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002105	0000001	7272.00	10/05/2022	0000000291927	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002106	0000001	7184.00	10/05/2022	0000000057509	006343	000000	1416.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002421	0000001	2250.00	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002422	0000001	930.00	11/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001360	0000001	3800.00	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	3125.00	11/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	1230.00	11/05/2022	0000000139076	006343	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	11058.90	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	1212.00	11/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	1212.00	11/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	3160.00	11/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	3160.00	11/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	3160.00	11/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	3160.00	11/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	1128.00	11/05/2022	0000000099503	006343	000000	56.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	11028.36	11/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	11003.37	11/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	10979.09	11/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	1330.00	11/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	620.00	11/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	55.00	11/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	1700.00	11/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	15800.00	11/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	737.00	11/05/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002433	0000001	1053.00	11/05/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	1053.00	11/05/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000001	1053.00	11/05/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	1212.00	11/05/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	1212.00	11/05/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002443	0000001	2123.00	11/05/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	1250.00	11/05/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002439	0000001	1212.00	11/05/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002440	0000001	1212.00	11/05/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000010	0000001	2300.00	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000011	0000001	2300.00	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000012	0000001	2300.00	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	7500.00	11/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002430	0000001	1100.00	11/05/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002431	0000001	2424.00	11/05/2022	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002449	0000001	700.00	11/05/2022	0000000099392	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002450	0000001	1050.00	11/05/2022	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002451	0000001	632.00	11/05/2022	0000000099503	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002424	0000001	410.00	11/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002427	0000001	3049.10	11/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002438	0000001	1212.00	11/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002453	0000001	1053.00	11/05/2022	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	10468.66	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	55.00	11/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	77.00	11/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	11.00	11/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	3.38	11/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	33.00	12/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002474	0000001	21.31	12/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	18.62	12/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002469	0000001	100.00	12/05/2022	0000000454850	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002471	0000001	1100.00	12/05/2022	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002468	0000001	422.00	12/05/2022	0000000454850	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002399	0000001	1570.00	12/05/2022	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002473	0000001	11.00	12/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	1458.19	12/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	149.60	12/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	150.00	12/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002467	0000001	18000.00	12/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002467	0000002	30000.00	12/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	3160.00	12/05/2022	0000000454850	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	26036.15	12/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	15000.26	12/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	21410.68	12/05/2022	0000000139076	006343	000000	1992.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002466	0000001	880.00	12/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002478	0000001	376.75	13/05/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	1200.00	13/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002479	0000001	158.93	13/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002480	0000001	158.93	13/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002481	0000001	158.93	13/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002482	0000001	1212.00	13/05/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002476	0000001	1070.06	13/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	22.00	13/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	11.00	13/05/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	11.00	16/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	11.00	16/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002489	0000001	286.50	16/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000001	363.25	16/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002491	0000001	340.50	16/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	180.00	16/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	857.50	16/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	8484.00	17/05/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	810.00	17/05/2022	0000000139076	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	3160.00	17/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1580.00	17/05/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	2106.00	17/05/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	10792.73	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	3243.69	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	470.00	17/05/2022	0000000299758	006343	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	1200.00	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	150.00	17/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	500.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	250.00	17/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	250.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	300.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002514	0000001	3685.00	17/05/2022	0000000454850	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	2632.00	17/05/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002518	0000001	575.20	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	730.85	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000002	10000.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000001	300.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002500	0000001	550.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	12000.00	17/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002520	0000001	2772.67	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002525	0000001	11.00	17/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002504	0000001	600.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	77.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	11.00	17/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002516	0000001	780.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002462	0000001	3000.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001639	0000001	1400.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	1206.65	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	2300.58	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002269	0000001	725.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001761	0000001	725.00	17/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002132	0000001	6000.00	18/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	11.00	18/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	11.00	18/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	600.00	18/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	3593.52	18/05/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	1357.86	18/05/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	140.98	18/05/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	163.07	18/05/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	2726.36	18/05/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	338.70	18/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	3442.00	18/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002551	0000001	600.00	18/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002544	0000001	908.35	18/05/2022	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002545	0000001	1498.59	18/05/2022	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002548	0000001	742.35	18/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002549	0000001	129.00	18/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	1212.00	19/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	1300.00	19/05/2022	0000000115215	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	1993.88	19/05/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	1212.00	19/05/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1212.00	19/05/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	1212.00	19/05/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	2106.00	19/05/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	70.00	19/05/2022	0000000099503	006343	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	33.00	19/05/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	11.00	19/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002555	0000001	360.00	19/05/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002554	0000001	330.00	19/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002571	0000001	88.78	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001862	0000002	1125.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002590	0000001	1970.00	20/05/2022	0000000099929	006343	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002592	0000001	6000.00	20/05/2022	0000000057509	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000001	3500.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002567	0000001	192.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002567	0000002	736.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002567	0000003	960.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002567	0000004	496.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002567	0000005	832.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002567	0000006	288.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002568	0000001	530.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002420	0000001	1453.43	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000423	0000001	3000.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	2400.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002599	0000001	3000.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000958	0000001	3000.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	4000.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	1108.84	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	257.74	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002602	0000001	1427.74	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	11.69	20/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	11.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	32.48	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	63.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	4400.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	750.00	20/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	5000.00	20/05/2022	0000000057509	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	216.00	20/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	1600.00	20/05/2022	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002566	0000001	450.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	900.00	20/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000002	200.00	20/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002572	0000001	2500.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002573	0000001	2126.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002574	0000001	250.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	250.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002576	0000001	250.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002577	0000001	300.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	300.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	3551.13	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	2470.00	20/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002595	0000001	1212.00	20/05/2022	0000000277835	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002596	0000001	2400.00	20/05/2022	0000000277975	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002597	0000001	1691.00	20/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002598	0000001	1655.00	20/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002610	0000001	3.11	23/05/2022	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002611	0000001	11.00	23/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002613	0000001	300.00	23/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	1200.00	23/05/2022	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000002	5038.44	23/05/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	811.30	23/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	0.46	23/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	72.49	23/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	1953.92	23/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	0.58	23/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	11.00	23/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002608	0000001	8.62	23/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002607	0000001	40618.56	23/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002609	0000001	745.56	23/05/2022	0000000000000	000000	000000	37.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	1500.00	24/05/2022	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002499	0000001	85072.38	24/05/2022	0000006471458	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002651	0000001	79.38	24/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002411	0000001	2300.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002412	0000001	2300.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002413	0000001	2300.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002644	0000001	1680.00	24/05/2022	0000000099392	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	99.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	16.26	24/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	11.00	24/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	22.00	24/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001861	0000001	5000.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002621	0000001	1200.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002642	0000001	1053.00	24/05/2022	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	700.00	24/05/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	3160.00	24/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	2640.00	24/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	1098.66	24/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	350.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002419	0000001	3427.20	24/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	500.00	24/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002626	0000001	500.00	24/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	350.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	500.00	24/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	100.00	24/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000001	450.00	24/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	350.00	24/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	3160.00	24/05/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	2424.00	24/05/2022	0000000099392	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	1212.00	24/05/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	1474.00	24/05/2022	0000000099392	006343	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	316.00	24/05/2022	0000000099392	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	3860.00	24/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002623	0000001	536.86	24/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002636	0000001	1700.00	24/05/2022	0000000277975	006343	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002640	0000001	1212.00	24/05/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002645	0000001	1212.00	24/05/2022	0000000277975	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002646	0000001	1212.00	24/05/2022	0000000277975	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002653	0000001	22.00	24/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002637	0000001	1200.00	24/05/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002647	0000001	250.00	24/05/2022	0000000099392	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	315.00	25/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	2500.00	25/05/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	2000.00	25/05/2022	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	1212.00	25/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	3160.00	25/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	3160.00	25/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	3160.00	25/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	33.00	25/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002656	0000001	2106.00	25/05/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	22.00	26/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	11.00	26/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	2106.00	26/05/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	2632.00	26/05/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002663	0000001	300.00	26/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002665	0000001	560.00	26/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002670	0000001	350.00	27/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	1400.00	27/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000001	1300.00	27/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	1200.00	27/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	1300.00	27/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	1100.00	27/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	71.10	27/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	11.00	27/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002746	0000001	600.00	27/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002748	0000001	384.00	27/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002757	0000001	1212.00	27/05/2022	0000000000000	000000	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002758	0000001	1212.00	27/05/2022	0000000000000	000000	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002759	0000001	1212.00	27/05/2022	0000000000000	000000	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002760	0000001	1212.00	27/05/2022	0000000000000	000000	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002761	0000001	1212.00	27/05/2022	0000000000000	000000	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002673	0000001	88.78	27/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002458	0000001	30895.49	27/05/2022	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002749	0000001	2900.00	27/05/2022	0000000000000	000000	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002750	0000001	3000.00	27/05/2022	0000000000000	000000	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002751	0000001	3100.00	27/05/2022	0000000000000	000000	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002777	0000001	1100.00	30/05/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002778	0000001	370.00	30/05/2022	0000000057509	006343	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002813	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002814	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002122	0000001	4212.00	30/05/2022	0000000057509	006343	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	10211.85	30/05/2022	0000000057509	006343	000000	742.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002119	0000001	3000.00	30/05/2022	0000000057509	006343	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002120	0000001	2424.00	30/05/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002817	0000001	600.00	30/05/2022	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002775	0000001	1200.00	30/05/2022	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002788	0000001	1212.00	30/05/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002824	0000001	99.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002087	0000001	10406.00	30/05/2022	0000000099929	006343	000000	862.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002128	0000001	3000.00	30/05/2022	0000000057509	006343	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002129	0000001	1212.00	30/05/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002801	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002818	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002808	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002810	0000001	1800.00	30/05/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002822	0000001	6000.00	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002108	0000001	7036.00	30/05/2022	0000000057509	006343	000000	603.71	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002130	0000001	3000.00	30/05/2022	0000000057509	006343	000000	906.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002796	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002797	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002798	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002110	0000001	3000.00	30/05/2022	0000000057509	006343	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002125	0000001	3000.00	30/05/2022	0000000057509	006343	000000	489.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002126	0000001	1212.00	30/05/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002789	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002790	0000001	1100.00	30/05/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002800	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002811	0000001	1500.00	30/05/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002819	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	1302.09	30/05/2022	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	3582.70	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	1.35	30/05/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	1800.00	30/05/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	341.00	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	3160.00	30/05/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	200.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	1212.00	30/05/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	1500.00	30/05/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	698.00	30/05/2022	0000000099929	006343	000000	34.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002820	0000001	1212.00	30/05/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	904.56	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	1678.45	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000002	3640.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002586	0000001	940.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	1180.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002582	0000001	1320.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	614.72	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	614.72	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	4120.52	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	4848.00	30/05/2022	0000000099929	006343	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000001	4299.70	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	4317.00	30/05/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000001	10782.50	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001370	0000001	1500.00	30/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	66697.00	30/05/2022	0000000139076	006343	000000	14470.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	58784.00	30/05/2022	0000000139076	006343	000000	14789.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	155636.51	30/05/2022	0000000139076	006343	000000	40567.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	112213.36	30/05/2022	0000000139076	006343	000000	26674.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	8823.98	30/05/2022	0000000139076	006343	000000	1467.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	33281.67	30/05/2022	0000000139076	006343	000000	4399.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	9421.03	30/05/2022	0000000139076	006343	000000	2100.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	5399.87	30/05/2022	0000000139076	006343	000000	1044.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	5626.34	30/05/2022	0000000139076	006343	000000	1001.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	21410.68	30/05/2022	0000000139076	006343	000000	1992.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	2380.00	30/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	660.00	30/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	3486.60	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	4073.05	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	2933.10	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	2933.10	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	3075.00	30/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	4992.40	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	260.25	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	485.83	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1300.00	30/05/2022	0000000139076	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	6060.00	30/05/2022	0000000139076	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	1150.00	30/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	5424.00	30/05/2022	0000000139076	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	25540.00	30/05/2022	0000000139076	006343	000000	1916.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	17345.90	30/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	2444.25	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002116	0000001	6636.00	30/05/2022	0000000057509	006343	000000	589.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002117	0000001	1212.00	30/05/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002776	0000001	224.11	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002782	0000001	525.00	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002783	0000001	125.00	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002784	0000001	443.69	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002802	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002803	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002807	0000001	1500.00	30/05/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002815	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002816	0000001	580.00	30/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002804	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002809	0000001	1300.00	30/05/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002131	0000001	4212.00	30/05/2022	0000000057509	006343	000000	421.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002781	0000001	1458.80	30/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002812	0000001	1212.00	30/05/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002825	0000001	11.00	30/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002838	0000001	1250.00	31/05/2022	0000000277975	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002847	0000001	11.00	31/05/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002826	0000001	2250.00	31/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002827	0000001	235.50	31/05/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002828	0000001	435.38	31/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002835	0000001	1580.00	31/05/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002836	0000001	1100.00	31/05/2022	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002832	0000001	359.40	31/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	43090.00	31/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	22010.00	31/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000002	1500.40	31/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	8000.00	31/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	23916.00	31/05/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	2632.00	31/05/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	800.00	31/05/2022	0000000139076	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	1212.00	31/05/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	3160.00	31/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	3160.00	31/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	3160.00	31/05/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	13508.66	31/05/2022	0000000139076	006343	000000	1015.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	13000.00	31/05/2022	0000000139076	006343	000000	988.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	1300.00	31/05/2022	0000000139076	006343	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	2695.56	31/05/2022	0000000139076	006343	000000	150.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	1300.00	31/05/2022	0000000139076	006343	000000	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	1327.10	31/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	706.00	31/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	250.00	31/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	355.00	31/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	355.00	31/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002765	0000001	300.00	31/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	44.00	31/05/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	3.55	31/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002846	0000001	11.00	31/05/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	0.32	31/05/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	389.45	31/05/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0000001	719.17	31/05/2022	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002851	0000001	3.87	31/05/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002831	0000001	180.00	31/05/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002833	0000001	3160.00	31/05/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002845	0000001	22.00	31/05/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002858	0000001	220.00	01/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002866	0000001	1200.00	01/06/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002864	0000001	120.00	01/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002865	0000001	1212.00	01/06/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	11.00	01/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	22.00	01/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	11.00	01/06/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	222.00	01/06/2022	0000000099392	006343	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	10856.32	01/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	10062.22	01/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	11077.34	01/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	367.50	01/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	444.00	01/06/2022	0000000099392	006343	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	222.00	01/06/2022	0000000099392	006343	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002863	0000001	360.72	01/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	16000.95	02/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	14200.67	02/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	310.00	02/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	24.00	02/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	635.47	02/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	200.00	02/06/2022	0000000139076	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	750.00	02/06/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	16285.73	02/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	320.13	02/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	192.75	02/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	330.10	02/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	387.00	02/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	500.00	02/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	2599.00	02/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	100.00	02/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	90.00	02/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	120.00	02/06/2022	0000000099503	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0000001	11.00	02/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002901	0000001	45.20	02/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	11.00	02/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002888	0000001	1200.00	02/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002897	0000001	1300.00	02/06/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002890	0000001	425.00	02/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002896	0000001	280.00	02/06/2022	0000000057827	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002913	0000001	100.00	03/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002913	0000002	600.00	03/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002915	0000001	8700.00	03/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002921	0000001	416.00	03/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002920	0000001	1100.00	03/06/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002922	0000001	22.00	03/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002914	0000001	345.32	03/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	800.00	03/06/2022	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	250.00	03/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	1394.00	03/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	3160.00	03/06/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	1895.00	03/06/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	870.00	03/06/2022	0000000139076	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002043	0000001	870.00	03/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002877	0000001	300.00	03/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	87.00	06/06/2022	0000000139076	006343	000000	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	2190.41	06/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	11.00	06/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002925	0000001	1212.00	06/06/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002958	0000001	305.00	07/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001898	0000001	1371.00	07/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	0.78	07/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	33.00	07/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002957	0000001	94.50	07/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002959	0000001	850.00	07/06/2022	0000000099503	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	500.00	07/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002963	0000001	1500.00	07/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	17000.00	07/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	18000.00	07/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	350.00	07/06/2022	0000000139076	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	600.00	07/06/2022	0000000139076	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002956	0000001	616.58	07/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002960	0000001	650.00	07/06/2022	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	10.22	08/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	507.91	09/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	10.38	09/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	5.93	09/06/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002981	0000001	229.26	09/06/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002972	0000001	250.00	09/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002977	0000001	8.82	09/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	59.50	09/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	500.00	09/06/2022	0000000139076	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	300.00	09/06/2022	0000000139076	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	1212.00	09/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002968	0000001	300.00	09/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002970	0000001	500.00	09/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002973	0000001	1300.00	09/06/2022	0000000277975	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002982	0000001	5712.90	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002983	0000001	6525.00	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002984	0000001	6105.00	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002985	0000001	2028.35	10/06/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002986	0000001	1263.20	10/06/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002990	0000001	10026.86	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002991	0000001	10024.23	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003009	0000001	22.00	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003012	0000001	11.00	10/06/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002674	0000001	8665.32	10/06/2022	0000000277975	006343	000000	1468.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002675	0000001	7272.00	10/06/2022	0000000277975	006343	000000	1219.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002676	0000001	7272.00	10/06/2022	0000000291927	006343	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002727	0000001	16647.61	10/06/2022	0000000057509	006343	000000	3606.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002728	0000001	7272.00	10/06/2022	0000000057509	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002930	0000001	3206.70	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002936	0000001	1781.50	10/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002993	0000001	617.56	10/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	6091.50	10/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	5097.00	10/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	6372.65	10/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	3807.50	10/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	37209.97	10/06/2022	0000000299758	006343	000000	4950.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	1550.00	10/06/2022	0000000299758	006343	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	14652.65	10/06/2022	0000000299758	006343	000000	2567.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002680	0000001	3050.00	10/06/2022	0000000299758	006343	000000	307.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	38000.00	10/06/2022	0000000299758	006343	000000	9325.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	15054.00	10/06/2022	0000000299758	006343	000000	2309.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	2424.00	10/06/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	7484.00	10/06/2022	0000000299758	006343	000000	498.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	5394.00	10/06/2022	0000000299758	006343	000000	1042.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	13536.00	10/06/2022	0000000299758	006343	000000	1471.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	14662.50	10/06/2022	0000000299758	006343	000000	2928.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	1212.00	10/06/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	1650.00	10/06/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	32262.32	10/06/2022	0000000299758	006343	000000	5409.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002691	0000001	2252.00	10/06/2022	0000000299758	006343	000000	110.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	28884.05	10/06/2022	0000000099929	006343	000000	4270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	2415.99	10/06/2022	0000000099929	006343	000000	172.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	21124.00	10/06/2022	0000000099929	006343	000000	1923.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	363.12	10/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	4011.65	10/06/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	1816.50	10/06/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	2106.00	10/06/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	1212.00	10/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	1300.00	10/06/2022	0000000139076	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	1212.00	10/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	2275.30	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	1852.35	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	18783.99	10/06/2022	0000000139076	006343	000000	3727.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	44834.03	10/06/2022	0000000139076	006343	000000	8199.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	2619.80	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	2850.40	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	4188.48	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	2871.60	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	1000.00	10/06/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	1816.50	10/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	568.00	10/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	2444.25	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	2017.75	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003010	0000001	46.18	10/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002696	0000001	6518.00	10/06/2022	0000000099929	006343	000000	887.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000002	3500.00	10/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002731	0000001	6514.39	10/06/2022	0000000057509	006343	000000	1315.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002734	0000001	27748.16	10/06/2022	0000000057509	006343	000000	6966.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000001	2175.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001811	0000001	2850.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002740	0000001	6448.00	10/06/2022	0000000057509	006343	000000	702.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001812	0000001	15689.10	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000001	5433.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	8413.45	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	40610.61	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003008	0000001	12000.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	4.21	10/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	4400.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	1212.00	10/06/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	8212.00	10/06/2022	0000000057509	006343	000000	1833.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	8000.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	4000.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	3005.68	10/06/2022	0000000057509	006343	000000	820.05	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002857	0000001	5000.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002992	0000001	6000.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002998	0000001	1053.00	10/06/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003006	0000001	748.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003007	0000001	224.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003007	0000002	400.00	10/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002722	0000001	27000.00	10/06/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002720	0000001	3024.00	10/06/2022	0000000057509	006343	000000	931.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	450.00	13/06/2022	0000000139076	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	1212.00	13/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	2102.54	13/06/2022	0000000139076	006343	000000	105.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	500.00	13/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003013	0000001	3701.00	13/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003017	0000001	100000.00	14/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003018	0000001	3840.80	14/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003050	0000001	3500.00	14/06/2022	0000000057509	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003033	0000001	221.09	14/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003043	0000001	1212.00	14/06/2022	0000000277975	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003054	0000001	2400.00	14/06/2022	0000000277975	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003061	0000001	22.00	14/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003031	0000001	250.00	14/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	300.00	14/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003034	0000001	1200.00	14/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003035	0000001	150.00	14/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	1053.00	14/06/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	3685.00	14/06/2022	0000000057509	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	730.85	14/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	1212.00	14/06/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	3160.00	14/06/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	3160.00	14/06/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	3160.00	14/06/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	2450.00	14/06/2022	0000000139076	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	1212.00	14/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	1212.00	14/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	1776.63	14/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003042	0000001	632.00	14/06/2022	0000000454850	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003052	0000001	3160.00	14/06/2022	0000000057827	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003055	0000001	780.00	14/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003058	0000001	1836.51	14/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	11.00	14/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	33.00	14/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	11.00	14/06/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	2.18	14/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003047	0000001	1212.00	14/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003048	0000001	1212.00	14/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003051	0000001	1680.00	14/06/2022	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003049	0000001	1900.00	14/06/2022	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003053	0000001	2320.00	14/06/2022	0000000057509	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003065	0000001	88.78	15/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003085	0000001	550.00	15/06/2022	0000000099503	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003088	0000001	600.00	15/06/2022	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003089	0000001	1212.00	15/06/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003091	0000001	2225.00	15/06/2022	0000000057827	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003095	0000001	11.00	15/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	44.00	15/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	0.04	15/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	11.00	15/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	1614.90	15/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	2034.50	15/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	2280.80	15/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	3092.30	15/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	723.50	15/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	800.00	15/06/2022	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	1212.00	15/06/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	1212.00	15/06/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	1212.00	15/06/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	33.00	15/06/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	545.44	15/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	1212.00	15/06/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	1212.00	15/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	1053.00	15/06/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	1053.00	15/06/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	1053.00	15/06/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003074	0000001	2633.90	15/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003075	0000001	3410.00	15/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003076	0000001	1564.15	15/06/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003077	0000001	2640.00	15/06/2022	0000000057827	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003090	0000001	2106.00	15/06/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003097	0000001	1980.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003099	0000001	25000.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003100	0000001	1516.77	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003118	0000001	315.00	17/06/2022	0000000057509	006343	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003016	0000001	75000.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003126	0000001	1212.00	17/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	500.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	500.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	300.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003104	0000001	400.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003105	0000001	450.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003106	0000001	400.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	1618.00	17/06/2022	0000000299758	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003122	0000001	737.00	17/06/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	2632.00	17/06/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	3636.00	17/06/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003125	0000001	3000.00	17/06/2022	0000000299758	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	1790.00	17/06/2022	0000000057509	006343	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	1053.00	17/06/2022	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	3064.30	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	3180.71	17/06/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	932.02	17/06/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	1213.10	17/06/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	1993.88	17/06/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	2632.00	17/06/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	2106.00	17/06/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	5000.00	17/06/2022	0000000057509	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	2450.00	17/06/2022	0000000115215	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	3160.00	17/06/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	1462.00	17/06/2022	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	11.00	17/06/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	6047.25	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	6639.05	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	209.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003114	0000001	2684.00	17/06/2022	0000000057509	006343	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003120	0000001	1212.00	17/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003127	0000001	2450.00	17/06/2022	0000000057509	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002942	0000001	4929.40	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003136	0000001	384.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002854	0000001	978.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003098	0000001	5000.00	17/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003116	0000001	2106.00	17/06/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003117	0000001	1600.00	17/06/2022	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003119	0000001	1212.00	17/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003121	0000001	1212.00	17/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003145	0000001	1700.00	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003151	0000001	22.00	20/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002855	0000001	7000.00	20/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003150	0000001	530.00	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000419	0000001	2000.00	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	3273.32	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	32.96	20/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	11.00	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000002	3643.00	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	1212.00	20/06/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	1212.00	20/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	2448.00	20/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	1978.00	20/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	3607.00	20/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	7500.00	20/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003133	0000001	1120.00	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003141	0000001	88.78	20/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003146	0000001	5000.00	20/06/2022	0000000099392	006343	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003183	0000001	250.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003184	0000001	203.87	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	2350.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	1420.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	2305.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002585	0000001	1900.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	680.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000001	2350.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	450.39	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	4540.46	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	1942.06	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000002	7496.09	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	13985.10	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	368.36	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003163	0000001	1769.42	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	251.27	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000001	2667.67	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	2201.71	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003167	0000001	1069.07	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003168	0000001	764.95	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	847.10	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	463.06	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003171	0000001	886.80	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003174	0000001	300.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	65000.00	21/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	300.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003177	0000001	300.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	250.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	220.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	350.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003185	0000001	600.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003187	0000001	150.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003188	0000001	150.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	770.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003190	0000001	400.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003191	0000001	1000.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	550.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	3160.00	21/06/2022	0000000099929	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	1250.00	21/06/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	2123.00	21/06/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	800.00	21/06/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003208	0000001	800.00	21/06/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003209	0000001	1212.00	21/06/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003210	0000001	316.00	21/06/2022	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	1158.00	21/06/2022	0000000099929	006343	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	2520.10	21/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002995	0000001	17098.50	21/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002996	0000001	17290.40	21/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000001	4100.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	7876.77	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	1816.50	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	4643.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	60.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	150.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	2106.00	21/06/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	1100.00	21/06/2022	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	2106.00	21/06/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	1580.00	21/06/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	3160.00	21/06/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	11.00	21/06/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	10558.12	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	44.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	88.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003154	0000001	1047.93	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003197	0000001	1212.00	21/06/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003212	0000001	1053.00	21/06/2022	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003213	0000001	2000.00	21/06/2022	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003194	0000001	10000.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003157	0000001	1200.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003172	0000001	1508.37	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003173	0000001	546.86	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003137	0000001	3000.00	21/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003029	0000001	2000.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002300	0000001	2000.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003201	0000001	1212.00	21/06/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003202	0000001	1200.00	21/06/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003203	0000001	3600.00	21/06/2022	0000000099392	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003211	0000001	1212.00	21/06/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003218	0000001	165.00	21/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003098	0000002	5728.09	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003182	0000001	309.53	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003186	0000001	180.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003215	0000001	3636.00	21/06/2022	0000000057827	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003022	0000001	4086.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003023	0000001	7580.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003025	0000001	8700.00	21/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003228	0000001	1500.00	22/06/2022	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003222	0000001	6963.70	22/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	33.00	22/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	9660.78	22/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	9086.90	22/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	2106.00	22/06/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	2106.00	22/06/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003227	0000001	409.65	22/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003225	0000001	9225.00	22/06/2022	0000000057827	006343	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003226	0000001	400.00	22/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003234	0000001	1500.00	23/06/2022	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	1113.60	23/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	986.90	23/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	969.00	23/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003020	0000001	6364.00	23/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003237	0000001	33.00	23/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	11.00	23/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003233	0000001	272.82	23/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	3300.00	23/06/2022	0000000057827	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002047	0000001	1076.00	23/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003232	0000001	669.40	23/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003236	0000001	1578.70	23/06/2022	0000000057827	006343	000000	78.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	211.12	24/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	4000.00	27/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	22.00	27/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003285	0000001	55.00	27/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003286	0000001	11.00	27/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003260	0000001	1200.00	27/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003256	0000001	2400.00	27/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003270	0000001	202.00	27/06/2022	0000000099503	006343	000000	10.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003268	0000001	2424.00	27/06/2022	0000000089168	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	1130.00	27/06/2022	0000000299758	006343	000000	56.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003261	0000001	315.00	27/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003262	0000001	1487.24	27/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	2500.00	27/06/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	3593.52	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	1357.86	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	140.98	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	163.07	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	2726.36	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	1312.50	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	1915.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	235.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	1440.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	1440.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	1437.50	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	235.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	225.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	1915.00	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	2072.50	27/06/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	1150.00	27/06/2022	0000000139076	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	650.00	27/06/2022	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	1212.00	27/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003255	0000001	1096.00	27/06/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003263	0000001	639.33	27/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003264	0000001	500.00	27/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003259	0000001	1320.00	27/06/2022	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003266	0000001	1580.00	27/06/2022	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003267	0000001	1800.00	27/06/2022	0000000089168	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002928	0000001	3200.00	27/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003288	0000001	380.83	28/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	2106.00	28/06/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	1212.00	28/06/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	3160.00	28/06/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	40000.00	28/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	33.00	28/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	22.00	28/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003289	0000001	1200.00	28/06/2022	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003293	0000001	1500.00	28/06/2022	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	19820.77	29/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003310	0000001	3096.88	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003311	0000001	59.12	30/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	1.35	30/06/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002741	0000001	3500.00	30/06/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002742	0000001	1212.00	30/06/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003416	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003387	0000001	2400.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003388	0000001	2400.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003389	0000001	2400.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003408	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003428	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003440	0000001	1053.00	30/06/2022	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002735	0000001	5112.00	30/06/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002736	0000001	10318.00	30/06/2022	0000000057509	006343	000000	952.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002732	0000001	5512.00	30/06/2022	0000000057509	006343	000000	542.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002733	0000001	2424.00	30/06/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003400	0000001	3600.00	30/06/2022	0000000057509	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003401	0000001	3600.00	30/06/2022	0000000057509	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003438	0000001	55.00	30/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002697	0000001	10556.00	30/06/2022	0000000099929	006343	000000	904.34	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003221	0000001	6000.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003386	0000001	8700.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003407	0000001	1053.00	30/06/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003423	0000001	1800.00	30/06/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002721	0000001	7536.00	30/06/2022	0000000057509	006343	000000	722.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002738	0000001	3500.00	30/06/2022	0000000057509	006343	000000	607.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002739	0000001	1212.00	30/06/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003431	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003432	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003433	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003435	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002743	0000001	3500.00	30/06/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002723	0000001	3500.00	30/06/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	8000.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	2424.00	30/06/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	1800.00	30/06/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003436	0000001	297.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	11.00	30/06/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	11.00	30/06/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	2.55	30/06/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	268.38	30/06/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003411	0000001	1300.00	30/06/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003413	0000001	1212.00	30/06/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003415	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003425	0000001	1500.00	30/06/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	4930.00	30/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	4930.00	30/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003395	0000001	4500.00	30/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	77000.00	30/06/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	3076.10	30/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	10000.00	30/06/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	6060.00	30/06/2022	0000000099929	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	64635.50	30/06/2022	0000000139076	006343	000000	13868.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	61572.00	30/06/2022	0000000139076	006343	000000	16075.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	149687.84	30/06/2022	0000000139076	006343	000000	38260.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	111980.62	30/06/2022	0000000139076	006343	000000	26586.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	31867.80	30/06/2022	0000000139076	006343	000000	4399.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	8823.98	30/06/2022	0000000139076	006343	000000	2505.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	20447.14	30/06/2022	0000000139076	006343	000000	4147.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	14984.66	30/06/2022	0000000139076	006343	000000	1160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	15166.00	30/06/2022	0000000139076	006343	000000	1089.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	2480.00	30/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	2480.00	30/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	2480.00	30/06/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	2464.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	3035.20	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	2632.00	30/06/2022	0000000139076	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	2632.00	30/06/2022	0000000139076	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	2632.00	30/06/2022	0000000139076	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	2632.00	30/06/2022	0000000139076	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	2632.00	30/06/2022	0000000139076	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	600.00	30/06/2022	0000000139076	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	1212.00	30/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	1212.00	30/06/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	8348.00	30/06/2022	0000000139076	006343	000000	785.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	6060.00	30/06/2022	0000000139076	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	1212.00	30/06/2022	0000000139076	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	25540.00	30/06/2022	0000000139076	006343	000000	1916.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	6060.00	30/06/2022	0000000139076	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003417	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003418	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003421	0000001	1500.00	30/06/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003429	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002729	0000001	8535.99	30/06/2022	0000000057509	006343	000000	861.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002730	0000001	1212.00	30/06/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002744	0000001	4712.00	30/06/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003394	0000001	20000.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003410	0000001	1150.00	30/06/2022	0000000057509	006343	000000	56.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003419	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003383	0000001	2370.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003384	0000001	2370.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003385	0000001	2370.00	30/06/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003426	0000001	1212.00	30/06/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003468	0000001	1212.00	01/07/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003453	0000001	225.50	01/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003462	0000001	1600.00	01/07/2022	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003444	0000001	813.04	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003445	0000001	1700.00	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003446	0000001	1200.00	01/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003447	0000001	400.00	01/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003448	0000001	313.12	01/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003449	0000001	600.00	01/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	50.00	01/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	3160.00	01/07/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	1895.00	01/07/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	1212.00	01/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	480.00	01/07/2022	0000000139076	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	2000.00	01/07/2022	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	2950.00	01/07/2022	0000000139076	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	5765.50	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	6000.00	01/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000002	60000.00	01/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	2350.00	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	2350.00	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	3705.50	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	2914.20	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	2732.80	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	423.94	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003455	0000001	200.00	01/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	250.00	01/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	250.00	01/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	200.00	01/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003461	0000001	737.00	01/07/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	1053.00	01/07/2022	0000000099929	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	1500.00	01/07/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003466	0000001	1300.00	01/07/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	69.75	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003478	0000001	30.79	01/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	22.00	01/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003452	0000001	360.00	01/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003477	0000001	352.00	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003480	0000001	11.00	01/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003450	0000001	250.00	01/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003024	0000001	6124.30	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003021	0000001	3500.00	01/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	2.21	04/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	11.00	04/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003495	0000001	360.00	04/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	750.00	04/07/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	1212.00	05/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	2600.00	05/07/2022	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	4106.00	05/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	17339.70	05/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	16318.60	05/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003518	0000001	1700.00	05/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003519	0000001	1056.45	05/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	120.00	05/07/2022	0000000099392	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	1369.00	05/07/2022	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	2106.00	05/07/2022	0000000299758	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	2106.00	05/07/2022	0000000299758	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	2106.00	05/07/2022	0000000299758	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003528	0000001	2123.00	05/07/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003529	0000001	1250.00	05/07/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003532	0000001	1212.00	05/07/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003277	0000001	2400.00	05/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003278	0000001	4675.00	05/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	2853.00	05/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003282	0000001	2635.00	05/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	5865.04	05/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	44.00	05/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	11.00	05/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003523	0000001	1212.00	05/07/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003521	0000001	1212.00	05/07/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003530	0000001	1580.00	05/07/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003531	0000001	1100.00	05/07/2022	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003537	0000001	291.24	06/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003541	0000001	86.00	06/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003548	0000001	11.00	06/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003547	0000001	11.00	06/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003542	0000001	180.00	06/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003543	0000001	540.00	06/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	394.57	06/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	120.00	06/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	180.00	06/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003544	0000001	1368.00	06/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	2424.00	06/07/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	2424.00	06/07/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	300.00	07/07/2022	0000000139076	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	1212.00	07/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	150.00	07/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	6433.57	07/07/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	5763.61	07/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	11.00	07/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003559	0000001	540.71	07/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003616	0000001	400.00	08/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003624	0000001	800.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003633	0000001	1212.00	08/07/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003471	0000001	5500.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003359	0000001	16751.98	08/07/2022	0000000057509	006343	000000	4207.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003360	0000001	6867.98	08/07/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003640	0000001	1120.00	08/07/2022	0000000057827	006343	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	12899.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	485.83	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	2200.00	08/07/2022	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	1212.00	08/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	1212.00	08/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003553	0000001	2000.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003313	0000001	7587.99	08/07/2022	0000000057509	006343	000000	1096.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003314	0000001	8479.98	08/07/2022	0000000057509	006343	000000	1219.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003315	0000001	6060.00	08/07/2022	0000000291927	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003621	0000001	4360.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003637	0000001	1212.00	08/07/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003671	0000001	11.00	08/07/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003652	0000001	183354.53	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	6433.57	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	2.16	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	6988.66	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	40806.81	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	5880.99	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	20.49	08/07/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	132.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	77.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	64.11	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	11.00	08/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003665	0000001	3386.25	08/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003666	0000001	7.79	08/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003667	0000001	44.00	08/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003669	0000001	11.00	08/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003568	0000001	59.00	08/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003369	0000001	3244.00	08/07/2022	0000000057509	006343	000000	822.83	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003565	0000001	600.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003566	0000001	200.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003567	0000001	1800.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003354	0000001	27000.00	08/07/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003619	0000001	5360.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003626	0000001	632.00	08/07/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003634	0000001	1500.00	08/07/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003655	0000001	748.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003656	0000001	1024.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003352	0000001	3024.00	08/07/2022	0000000057509	006343	000000	931.02	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002933	0000001	3842.70	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002940	0000001	1448.45	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002353	0000001	3687.30	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001810	0000001	4280.16	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001202	0000001	3605.58	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002943	0000001	2493.65	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002944	0000001	3742.20	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002911	0000001	725.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001498	0000001	3000.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003631	0000001	1212.00	08/07/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003632	0000001	1212.00	08/07/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003668	0000001	110.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002932	0000001	2459.20	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003335	0000001	6518.00	08/07/2022	0000000099929	006343	000000	1311.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003645	0000001	2140.00	08/07/2022	0000000057509	006343	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003363	0000001	6010.40	08/07/2022	0000000057509	006343	000000	1311.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002905	0000001	11077.34	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002906	0000001	10856.32	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002907	0000001	10856.32	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003366	0000001	32009.87	08/07/2022	0000000057509	006343	000000	7355.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003620	0000001	2180.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003627	0000001	405.18	08/07/2022	0000000000000	000000	000000	20.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003628	0000001	1300.00	08/07/2022	0000000057509	006343	000000	136.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003629	0000001	21809.19	08/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003630	0000001	1900.00	08/07/2022	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003643	0000001	1250.00	08/07/2022	0000000057827	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003644	0000001	2106.00	08/07/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003648	0000001	4080.00	08/07/2022	0000000089168	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002945	0000001	2717.75	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003372	0000001	7259.99	08/07/2022	0000000057509	006343	000000	735.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003578	0000001	540.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003579	0000001	1600.00	08/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003606	0000001	7300.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003607	0000001	7300.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003608	0000001	7300.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003618	0000001	24500.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003622	0000001	21960.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003623	0000001	12960.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003646	0000001	1212.00	08/07/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003647	0000001	1212.00	08/07/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002355	0000001	12218.70	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001204	0000001	12890.25	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	1212.00	08/07/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	8212.00	08/07/2022	0000000057509	006343	000000	2619.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003569	0000001	100.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	550.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000001	500.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	500.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003573	0000001	200.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003574	0000001	350.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003575	0000001	450.00	08/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	600.00	08/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	350.00	08/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	1880.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	3795.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	5155.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	2645.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003511	0000001	1465.50	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	1465.50	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	6187.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	2632.00	08/07/2022	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	3685.00	08/07/2022	0000000057509	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	1300.00	08/07/2022	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003641	0000001	544.00	08/07/2022	0000000099392	006343	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003651	0000001	2632.00	08/07/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	2000.00	08/07/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003517	0000001	5327.83	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003028	0000001	5351.38	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	7301.30	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003316	0000001	37196.64	08/07/2022	0000000299758	006343	000000	4900.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	1550.00	08/07/2022	0000000299758	006343	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	12079.60	08/07/2022	0000000299758	006343	000000	2495.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	38000.00	08/07/2022	0000000299758	006343	000000	9325.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	7140.00	08/07/2022	0000000299758	006343	000000	821.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	7484.00	08/07/2022	0000000299758	006343	000000	498.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003322	0000001	2424.00	08/07/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003323	0000001	16932.77	08/07/2022	0000000299758	006343	000000	2411.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	5464.00	08/07/2022	0000000299758	006343	000000	1042.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	13426.00	08/07/2022	0000000299758	006343	000000	1471.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	15759.15	08/07/2022	0000000099929	006343	000000	3196.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	1212.00	08/07/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	1650.00	08/07/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	31480.63	08/07/2022	0000000299758	006343	000000	5038.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	4044.00	08/07/2022	0000000299758	006343	000000	244.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	27491.62	08/07/2022	0000000099929	006343	000000	4253.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	1812.00	08/07/2022	0000000099929	006343	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	19724.00	08/07/2022	0000000099929	006343	000000	2203.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	6296.97	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	1812.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000002	4000.00	08/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000308	0000001	500.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	7255.90	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	18647.31	08/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	3600.00	08/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	2668.70	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	17767.25	08/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	3525.00	08/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	19592.00	08/07/2022	0000000139076	006343	000000	3810.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	45944.89	08/07/2022	0000000139076	006343	000000	8254.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	5088.36	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	3229.30	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	5429.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	3137.18	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	21410.68	08/07/2022	0000000139076	006343	000000	1992.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	870.00	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	7203.15	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	11929.50	08/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	920.00	11/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	4317.00	11/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	250.00	11/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003674	0000001	1212.00	11/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003676	0000001	22.00	11/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	1394.00	11/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	26400.00	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	15320.67	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	5500.15	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	14000.00	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003691	0000001	45000.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003712	0000001	700.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003713	0000001	400.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003714	0000001	200.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003715	0000001	100.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003716	0000001	100.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003692	0000001	1869.90	12/07/2022	0000000057827	006343	000000	169.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003693	0000001	2770.50	12/07/2022	0000000057827	006343	000000	270.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003719	0000001	200.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003720	0000001	700.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003722	0000001	156.29	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003723	0000001	127.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003730	0000001	1212.00	12/07/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003718	0000001	417.33	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003737	0000001	146.60	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	11.00	12/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003707	0000001	273.00	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003729	0000001	1212.00	12/07/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003733	0000001	1200.00	12/07/2022	0000000099503	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	6920.00	12/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	1100.00	12/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003731	0000001	1212.00	12/07/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003732	0000001	1212.00	12/07/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	3160.00	12/07/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	9323.10	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	4243.00	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	700.00	12/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	364.53	12/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	2100.00	12/07/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	2100.00	12/07/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	2100.00	12/07/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	2100.00	12/07/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	2100.00	12/07/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	2106.00	12/07/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	1580.00	12/07/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	300.00	13/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000002	150.00	13/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	4260.00	13/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	655.19	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	521.94	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	1421.45	13/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	5000.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	5000.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	6000.00	13/07/2022	0000000057509	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	632.00	13/07/2022	0000000139076	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	820.00	13/07/2022	0000000139076	006343	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	1675.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	2270.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	1810.00	13/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	743.62	13/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	1200.00	13/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003750	0000001	350.00	13/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	200.00	13/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	465.00	13/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003757	0000001	1700.00	13/07/2022	0000000057827	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003753	0000001	180.00	13/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003759	0000001	1474.00	13/07/2022	0000000057827	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	121.00	13/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003761	0000001	22.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003762	0000001	11.00	13/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	11.00	13/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003749	0000001	548.75	13/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003281	0000001	330.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003283	0000001	2765.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003695	0000001	280.00	13/07/2022	0000000057827	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003696	0000001	1052.63	13/07/2022	0000000057827	006343	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003697	0000001	1580.00	13/07/2022	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003698	0000001	3157.90	13/07/2022	0000000057827	006343	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003699	0000001	1580.00	13/07/2022	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003700	0000001	1052.63	13/07/2022	0000000057827	006343	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	4280.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	4500.00	13/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003739	0000001	2000.00	13/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003701	0000001	2625.00	14/07/2022	0000000057827	006343	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003775	0000001	11.00	14/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003776	0000001	11.00	14/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	570.00	14/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	6140.00	14/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	5500.00	14/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	6195.00	14/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	1212.00	14/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	2629.00	14/07/2022	0000000139076	006343	000000	131.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000001	606.00	14/07/2022	0000000139076	006343	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	850.00	15/07/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	1600.00	15/07/2022	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	1212.00	15/07/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	3180.71	15/07/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	932.02	15/07/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003788	0000001	1213.10	15/07/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	1993.88	15/07/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	33.00	15/07/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	4944.00	15/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003777	0000001	1400.00	15/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	700.00	15/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	319.18	15/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	4317.00	15/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	5.92	15/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003781	0000001	1200.00	15/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003782	0000001	6433.81	15/07/2022	0000006471458	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003784	0000001	2000.00	15/07/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003091	0000002	275.00	15/07/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003702	0000001	630.00	15/07/2022	0000000057509	006343	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003703	0000001	2500.00	15/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003564	0000001	1300.00	15/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003273	0000001	5000.00	15/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	2726.36	18/07/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	140.98	18/07/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000002	815.36	18/07/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	1357.86	18/07/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	3593.52	18/07/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	1212.00	18/07/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003813	0000001	158.93	18/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003814	0000001	150.60	18/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	11.00	18/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003792	0000001	300.00	18/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	2660.00	18/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	9590.30	19/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003825	0000001	2424.00	19/07/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003829	0000001	1212.00	19/07/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003835	0000001	730.85	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003842	0000001	150.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003586	0000001	561.34	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003587	0000001	704.03	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003588	0000001	547.15	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003589	0000001	1770.24	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003580	0000001	1497.88	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003581	0000001	1994.35	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003582	0000001	1750.19	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	4148.74	19/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003817	0000001	2500.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000001	4262.40	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003839	0000001	313.58	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	6021.13	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003841	0000001	131.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003836	0000001	2405.37	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003823	0000001	1200.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003824	0000001	530.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003833	0000001	780.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003765	0000001	3000.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003379	0000001	6000.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002463	0000001	5000.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003828	0000001	1200.00	19/07/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003827	0000001	1212.00	19/07/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	240.00	19/07/2022	0000000099392	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	2106.00	19/07/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	2632.00	19/07/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	2495.19	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	8771.40	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003819	0000001	480.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003820	0000001	680.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003821	0000001	600.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003822	0000001	300.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003826	0000001	1212.00	19/07/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002955	0000001	900.00	19/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003858	0000001	2106.00	20/07/2022	0000000277975	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003863	0000001	11.00	20/07/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003857	0000001	1800.00	20/07/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000002	250.00	20/07/2022	0000000115215	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	10690.00	20/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	1325.00	20/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	12513.50	20/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	13591.30	20/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	2400.00	20/07/2022	0000000115215	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	2950.00	20/07/2022	0000000057509	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	11.00	20/07/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003865	0000001	4.87	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003475	0000001	3000.00	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003860	0000001	530.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003585	0000001	1015.68	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003591	0000001	1086.26	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003861	0000001	1014.95	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003862	0000001	44.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	2933.68	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	1477.88	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003849	0000001	300.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003850	0000001	800.00	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003851	0000001	300.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	540.00	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000001	600.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	1618.00	20/07/2022	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	948.00	20/07/2022	0000000099929	006343	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003809	0000001	300.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	2046.00	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	2000.00	20/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	1816.50	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	568.00	20/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003867	0000001	150.00	21/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003868	0000001	100.00	21/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003880	0000001	1500.00	21/07/2022	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	1207.00	21/07/2022	0000000299758	006343	000000	60.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	11.00	21/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	2.51	21/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003876	0000001	2320.00	21/07/2022	0000000057509	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003549	0000001	152551.63	21/07/2022	0000006471199	003571	000000	3051.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003879	0000001	1212.00	21/07/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003883	0000001	400.00	21/07/2022	0000000099392	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	120.00	21/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	120.00	21/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	120.00	21/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	120.00	21/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	1212.00	21/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003873	0000001	120.00	21/07/2022	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003874	0000001	180.00	21/07/2022	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003875	0000001	540.00	21/07/2022	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003877	0000001	1200.00	21/07/2022	0000000277975	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003878	0000001	320.00	21/07/2022	0000000277975	006343	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003886	0000001	11.00	21/07/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003891	0000001	2000.00	22/07/2022	0000000277975	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003894	0000001	11.00	22/07/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	2550.00	22/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003890	0000001	280.00	22/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	19.49	22/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003889	0000001	1200.00	22/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	450.00	22/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	224.00	25/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003898	0000001	780.00	25/07/2022	0000000299758	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	100.00	25/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	4700.00	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003913	0000001	212.21	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003914	0000001	77.00	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000001	7.64	25/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003896	0000001	2400.00	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003905	0000001	952.13	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003909	0000001	989.00	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003911	0000001	500.00	25/07/2022	0000000089168	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003912	0000001	1212.00	25/07/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003904	0000001	100.00	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003908	0000001	150.60	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	898.50	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003899	0000001	980.00	25/07/2022	0000000089168	006343	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003906	0000001	200.00	25/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	2919.05	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	2919.05	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	2605.76	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	859.30	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003923	0000001	180.00	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003931	0000001	62.15	26/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003924	0000001	103.30	26/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003929	0000001	36.36	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	11.00	26/07/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003932	0000001	2.75	26/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003925	0000001	3160.00	26/07/2022	0000000089168	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	25000.00	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	400.00	26/07/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	280.00	26/07/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	210.00	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	316.00	26/07/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	1500.00	26/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000002	400.00	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000003	7430.00	26/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	4262.40	26/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	5731.50	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	5337.45	26/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003928	0000001	200.00	27/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	375.00	27/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003934	0000001	317.45	27/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	900.00	27/07/2022	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	1242.00	27/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003942	0000001	219.51	27/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	2194.80	27/07/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003944	0000001	11.00	27/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003945	0000001	8.25	27/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	4400.00	27/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003946	0000001	20.98	27/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	1200.00	27/07/2022	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	240.00	27/07/2022	0000000139076	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003935	0000001	650.00	27/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	2106.00	28/07/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003950	0000001	200.00	28/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003952	0000001	11.00	28/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	300.00	28/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	9520.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000002	25000.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000001	100.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004029	0000001	500.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004030	0000001	250.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004031	0000001	150.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	250.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	100.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	450.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	50.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	2106.00	29/07/2022	0000000099929	006343	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	6540.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	2440.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	5160.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000002	2000.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	7272.00	29/07/2022	0000000099929	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	1330.00	29/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	225.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	112.50	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000002	6000.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000003	2706.50	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	1330.00	29/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	1330.00	29/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	1330.00	29/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	1330.00	29/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	1330.00	29/07/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	2643.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	1862.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	7136.00	29/07/2022	0000000139076	006343	000000	694.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	8484.00	29/07/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	31600.00	29/07/2022	0000000139076	006343	000000	2371.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	1862.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	1862.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	1862.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	1862.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	1862.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004060	0000001	1800.00	29/07/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	242.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004092	0000001	22.00	29/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004093	0000001	11.00	29/07/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004094	0000001	7.05	29/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004095	0000001	0.12	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004096	0000001	4486.60	29/07/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	33.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	11.00	29/07/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	134.19	29/07/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	36.21	29/07/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	8000.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004027	0000001	315.72	29/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004057	0000001	1500.00	29/07/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004067	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004077	0000001	1212.00	29/07/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003370	0000001	5512.00	29/07/2022	0000000057509	006343	000000	700.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003371	0000001	1212.00	29/07/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003298	0000001	1060.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003947	0000001	6000.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004058	0000001	1800.00	29/07/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004072	0000001	3160.00	29/07/2022	0000000089168	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004089	0000001	256.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003353	0000001	7536.00	29/07/2022	0000000057509	006343	000000	722.54	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004020	0000001	8700.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004026	0000001	360.00	29/07/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003375	0000001	3500.00	29/07/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004063	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004069	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004070	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004071	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003355	0000001	5212.00	29/07/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001616	0000001	1060.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000377	0000001	1060.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000300	0000001	468.00	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000968	0000001	1060.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002770	0000001	1060.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002135	0000001	1060.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002045	0000001	525.00	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003364	0000001	5512.00	29/07/2022	0000000057509	006343	000000	542.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003365	0000001	2424.00	29/07/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004036	0000001	1250.00	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004036	0000002	1250.00	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003367	0000001	5112.00	29/07/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003368	0000001	11551.92	29/07/2022	0000000057509	006343	000000	982.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004054	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004055	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004085	0000001	450.00	29/07/2022	0000000454850	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004086	0000001	1200.00	29/07/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002046	0000001	890.00	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004079	0000001	1212.00	29/07/2022	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004091	0000001	16.91	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003475	0000002	4000.00	29/07/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003336	0000001	10556.00	29/07/2022	0000000099929	006343	000000	904.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003373	0000001	4712.00	29/07/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003374	0000001	1212.00	29/07/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	2424.00	29/07/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004038	0000001	19820.77	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004040	0000001	3226.82	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004041	0000001	92.43	29/07/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004042	0000001	1.35	29/07/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004066	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004078	0000001	2200.00	29/07/2022	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	67543.46	29/07/2022	0000000139076	006343	000000	14668.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	63085.96	29/07/2022	0000000139076	006343	000000	16350.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	151273.97	29/07/2022	0000000139076	006343	000000	38899.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	114000.88	29/07/2022	0000000139076	006343	000000	27142.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	31867.80	29/07/2022	0000000139076	006343	000000	4399.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	8823.98	29/07/2022	0000000139076	006343	000000	2505.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	19397.25	29/07/2022	0000000139076	006343	000000	3777.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	2500.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	4180.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	14635.00	29/07/2022	0000000139076	006343	000000	1107.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	13473.00	29/07/2022	0000000139076	006343	000000	1087.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	4250.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	2240.00	29/07/2022	0000000139076	006343	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	5600.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	2900.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	105.60	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	1307.38	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	3160.00	29/07/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	2106.00	29/07/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	1212.00	29/07/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	1000.00	29/07/2022	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	1414.54	29/07/2022	0000000139076	006343	000000	70.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	2424.00	29/07/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	2424.00	29/07/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	800.00	29/07/2022	0000000139076	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	2180.00	29/07/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004043	0000001	1500.00	29/07/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004046	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004062	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004065	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003361	0000001	7536.00	29/07/2022	0000000057509	006343	000000	694.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003362	0000001	2424.00	29/07/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001782	0000001	150.00	29/07/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004039	0000001	2500.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004064	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004087	0000001	999.00	29/07/2022	0000000089168	006343	000000	49.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003672	0000001	1100.00	29/07/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003376	0000001	4712.00	29/07/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004056	0000001	1212.00	29/07/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004090	0000001	11.00	29/07/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004110	0000001	1212.00	01/08/2022	0000000277975	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004119	0000001	11.00	01/08/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	4643.00	01/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	2100.00	01/08/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	2200.00	01/08/2022	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	2100.00	01/08/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	2000.00	01/08/2022	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	1950.00	01/08/2022	0000000139076	006343	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004118	0000001	3.95	01/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	318.25	01/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004121	0000001	13585.31	02/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	4.75	02/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001628	0000001	4000.00	02/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001629	0000001	4000.00	02/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	1212.00	02/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	2000.00	02/08/2022	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	7310.42	03/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	4169.00	03/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	7542.46	03/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	550.00	03/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	1212.00	03/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	1053.00	03/08/2022	0000000139076	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	1212.00	03/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003811	0000001	4345.00	03/08/2022	0000000057509	006343	000000	345.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004136	0000001	300.00	03/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004137	0000001	300.00	03/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004149	0000001	55.00	03/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004139	0000001	1053.00	03/08/2022	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004148	0000001	1300.00	03/08/2022	0000000057827	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004150	0000001	11.00	03/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004133	0000001	1700.00	03/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004135	0000001	300.00	03/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	13624.00	03/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	1212.00	03/08/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004142	0000001	2123.00	03/08/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004143	0000001	1250.00	03/08/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	737.00	03/08/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	2424.00	03/08/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	3800.00	03/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000515	0000001	6450.00	03/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	800.00	03/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	200.00	04/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004164	0000001	11.00	04/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004163	0000001	1900.00	04/08/2022	0000000099503	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	11.00	04/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	700.00	04/08/2022	0000000099392	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	88.78	08/08/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004170	0000001	1200.00	08/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004170	0000002	600.00	08/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004189	0000001	600.00	09/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004190	0000001	11.00	09/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	500.00	09/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004188	0000001	12500.00	09/08/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004212	0000001	2370.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004213	0000001	2370.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004214	0000001	2370.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004250	0000001	11.00	10/08/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003592	0000001	4533.50	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003916	0000001	1451.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003917	0000001	1691.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003953	0000001	7184.00	10/08/2022	0000000057509	006343	000000	1561.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003954	0000001	6463.99	10/08/2022	0000000057509	006343	000000	1234.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003955	0000001	6060.00	10/08/2022	0000000291927	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	18197.91	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	2578.90	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	2480.00	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	2480.00	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	5200.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	12501.50	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	4328.00	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	6800.00	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	24000.00	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	215.63	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	215.63	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	1212.00	10/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	8500.30	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	20399.98	10/08/2022	0000000139076	006343	000000	3810.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	44874.44	10/08/2022	0000000139076	006343	000000	8254.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	2277.55	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	21410.68	10/08/2022	0000000139076	006343	000000	1992.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	3848.41	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	1397.55	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	2303.95	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004244	0000001	1212.00	10/08/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004000	0000001	15944.00	10/08/2022	0000000057509	006343	000000	4207.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004001	0000001	6867.98	10/08/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003513	0000001	30000.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003692	0000002	1528.10	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004246	0000001	3500.00	10/08/2022	0000000057827	006343	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004218	0000001	4930.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000001	4930.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004230	0000001	552.27	10/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004231	0000001	910.68	10/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	968.55	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	6800.92	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	800.00	10/08/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004239	0000001	1000.00	10/08/2022	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	3160.00	10/08/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004241	0000001	1618.00	10/08/2022	0000000454850	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004243	0000001	2500.00	10/08/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004245	0000001	1500.00	10/08/2022	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003689	0000001	5000.00	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	34680.00	10/08/2022	0000000299758	006343	000000	4916.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003957	0000001	1550.00	10/08/2022	0000000299758	006343	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	11956.70	10/08/2022	0000000299758	006343	000000	2495.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003959	0000001	38000.00	10/08/2022	0000000299758	006343	000000	9325.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003960	0000001	7540.00	10/08/2022	0000000299758	006343	000000	967.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003961	0000001	15581.60	10/08/2022	0000000299758	006343	000000	2379.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	7484.00	10/08/2022	0000000299758	006343	000000	498.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003963	0000001	2424.00	10/08/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	6127.99	10/08/2022	0000000299758	006343	000000	1042.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003965	0000001	13536.00	10/08/2022	0000000299758	006343	000000	1471.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003966	0000001	15132.49	10/08/2022	0000000099929	006343	000000	3201.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	1212.00	10/08/2022	0000000099929	006343	000000	390.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	1650.00	10/08/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	36560.98	10/08/2022	0000000299758	006343	000000	5226.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	3504.00	10/08/2022	0000000299758	006343	000000	204.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	30117.02	10/08/2022	0000000099929	006343	000000	4598.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	1812.00	10/08/2022	0000000099929	006343	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	23224.00	10/08/2022	0000000099929	006343	000000	2500.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	27850.00	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	11900.00	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003517	0000002	3000.00	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003594	0000001	5275.20	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	7063.35	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002346	0000001	13500.00	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	135.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000002	2000.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	3318.50	10/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	2872.90	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	12781.79	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	12144.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	4563.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	120.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	127.50	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004247	0000001	15.51	10/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003975	0000001	9050.00	10/08/2022	0000000099929	006343	000000	1344.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004004	0000001	6568.40	10/08/2022	0000000057509	006343	000000	1311.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004209	0000001	12500.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004215	0000001	2400.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004216	0000001	2400.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004007	0000001	31424.32	10/08/2022	0000000057509	006343	000000	7349.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003508	0000001	16545.29	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004234	0000001	652.65	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004236	0000001	3360.00	10/08/2022	0000000057509	006343	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004014	0000001	6489.64	10/08/2022	0000000057509	006343	000000	707.67	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003994	0000001	27000.00	10/08/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003992	0000001	3024.00	10/08/2022	0000000057509	006343	000000	931.02	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003488	0000001	4462.92	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003506	0000001	4812.89	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004235	0000001	2435.67	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004248	0000001	7590.99	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	19576.83	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004251	0000001	143.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004252	0000001	6433.54	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004253	0000001	11.00	10/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004254	0000001	33.00	10/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	11.00	10/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000001	1212.00	10/08/2022	0000000057509	006343	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	9824.00	10/08/2022	0000000057509	006343	000000	2710.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004208	0000001	16080.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004221	0000001	10205.00	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004237	0000001	1000.00	10/08/2022	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	1212.00	10/08/2022	0000000057509	006343	000000	403.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004012	0000001	2686.00	10/08/2022	0000000057509	006343	000000	468.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003603	0000001	2001.05	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003604	0000001	2912.80	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003605	0000001	3563.40	10/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	11.87	11/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004275	0000001	11.00	11/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004271	0000001	1212.00	11/08/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004272	0000001	1212.00	11/08/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	268.00	11/08/2022	0000000057509	006343	855515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004264	0000001	743.62	11/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004265	0000001	500.00	11/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004266	0000001	600.00	11/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	300.00	11/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	950.76	11/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	1394.00	11/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	268.00	11/08/2022	0000000057509	006343	855515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	536.00	11/08/2022	0000000057509	006343	855515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	100.00	11/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000002	59.00	11/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	1400.00	11/08/2022	0000000115215	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	750.00	11/08/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	11.00	11/08/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	12250.35	11/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	8050.00	11/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	12250.00	11/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	10000.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	800.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	8387.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	632.00	12/08/2022	0000000139076	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	1100.00	12/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	2000.00	12/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004287	0000001	1500.00	12/08/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004288	0000001	2100.00	12/08/2022	0000000057509	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004293	0000001	600.00	12/08/2022	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004290	0000001	1212.00	12/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004278	0000001	6773.60	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004279	0000001	7094.30	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004280	0000001	6406.30	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004281	0000001	300.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004205	0000001	1284.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	350.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004291	0000001	2800.00	12/08/2022	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	88.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004298	0000001	1383.56	12/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000001	7.07	12/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004300	0000001	45.77	12/08/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004285	0000001	120.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004286	0000001	1212.00	12/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004294	0000001	1212.00	12/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004282	0000001	1200.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004292	0000001	700.00	12/08/2022	0000000057509	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004296	0000001	448.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004297	0000001	208.00	12/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	670.00	15/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004307	0000001	10054.80	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004312	0000001	120.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004349	0000001	1053.00	16/08/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004350	0000001	1053.00	16/08/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004351	0000001	1053.00	16/08/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004352	0000001	1212.00	16/08/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004353	0000001	1212.00	16/08/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004354	0000001	2738.00	16/08/2022	0000000299758	006343	000000	136.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004358	0000001	2632.00	16/08/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004362	0000001	730.85	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	1528.76	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	3222.92	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004367	0000001	1425.71	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004368	0000001	2661.04	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004369	0000001	285.10	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000001	2000.00	16/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	5298.47	16/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	2383.15	16/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004301	0000001	3000.00	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004311	0000001	1200.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004316	0000001	360.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004343	0000001	632.00	16/08/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004372	0000001	780.00	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004048	0000001	6000.00	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002948	0000001	1000.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002302	0000001	1000.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003509	0000001	5000.00	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004363	0000001	2585.01	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004370	0000001	915.11	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004359	0000001	198.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	32.13	16/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	33.00	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004374	0000001	0.47	16/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004373	0000001	72.49	16/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004304	0000001	235.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004317	0000001	480.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004318	0000001	782.50	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004325	0000001	2231.58	16/08/2022	0000000057509	006343	000000	261.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004326	0000001	265.00	16/08/2022	0000000057509	006343	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004341	0000001	1212.00	16/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004309	0000001	950.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004313	0000001	150.60	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004314	0000001	158.93	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004315	0000001	180.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004328	0000001	1190.00	16/08/2022	0000000454850	006343	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004329	0000001	1212.00	16/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004330	0000001	1212.00	16/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004310	0000001	1840.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004344	0000001	843.00	16/08/2022	0000000057509	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004345	0000001	895.00	16/08/2022	0000000057509	006343	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004319	0000001	300.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004320	0000001	294.60	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004321	0000001	600.00	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	718.08	16/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	510.55	16/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	600.72	16/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	850.00	16/08/2022	0000000139076	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	2000.00	16/08/2022	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	2000.00	16/08/2022	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	2100.00	16/08/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	2100.00	16/08/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	2100.00	16/08/2022	0000000139076	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	2632.00	16/08/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	2106.00	16/08/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	1212.00	16/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	1212.00	16/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	3100.00	16/08/2022	0000000139076	006343	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	2950.00	16/08/2022	0000000057509	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004346	0000001	1212.00	16/08/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	1462.00	16/08/2022	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	1900.00	16/08/2022	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	2632.00	16/08/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	2106.00	16/08/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	1580.00	16/08/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	2345.49	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	3469.54	16/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	11.00	16/08/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	1540.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	1168.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004379	0000001	1168.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	581.75	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	347.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004382	0000001	59.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004383	0000001	59.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	69.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004385	0000001	1540.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	1540.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	1168.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	581.75	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	581.75	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	59.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	69.00	17/08/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	1898.10	17/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	2248.50	17/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	585.00	17/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	1900.00	17/08/2022	0000000139076	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	3180.71	17/08/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	932.02	17/08/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	1213.10	17/08/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	1993.88	17/08/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	1580.00	17/08/2022	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	22.00	17/08/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004433	0000001	1200.00	17/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004193	0000001	3814.40	17/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004194	0000001	1099.45	17/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004431	0000001	364.99	17/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004439	0000001	2106.00	17/08/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004441	0000001	22.00	17/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004440	0000001	22.00	17/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	22.00	17/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004197	0000001	2995.45	17/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004198	0000001	2124.60	17/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003593	0000001	4108.10	17/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004376	0000001	450.00	17/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	550.00	17/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	300.00	17/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	100.00	17/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	350.00	17/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	2872.90	17/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	1688.11	19/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	1779.38	19/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	6068.41	19/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000001	1500.00	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004451	0000001	120.00	19/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004452	0000001	409.22	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004453	0000001	359.53	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004455	0000001	500.00	19/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004456	0000001	300.00	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004460	0000001	3685.00	19/08/2022	0000000057509	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	316.00	19/08/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	2430.00	19/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004450	0000001	120.00	19/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004462	0000001	989.54	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004464	0000001	66.00	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004454	0000001	1200.00	19/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004457	0000001	1053.00	19/08/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004463	0000001	11.00	19/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004103	0000001	3000.00	19/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004458	0000001	800.00	19/08/2022	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004459	0000001	3500.00	19/08/2022	0000000057509	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	180.00	22/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	624.00	22/08/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	4608.00	22/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	1560.00	22/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	5177.00	22/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	4850.00	22/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004471	0000001	530.00	22/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	15.00	22/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000001	15.77	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004506	0000001	7.82	23/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004508	0000001	11.00	23/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004489	0000001	1200.00	23/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004497	0000001	3160.00	23/08/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004501	0000001	1000.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004176	0000001	2336.73	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004507	0000001	5.59	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004498	0000001	1200.00	23/08/2022	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004499	0000001	70.00	23/08/2022	0000000099392	006343	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000002	2000.00	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	500.00	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004392	0000001	550.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	4443.25	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	2814.39	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	300.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	600.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004487	0000001	300.00	23/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004488	0000001	170.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	2100.00	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	350.00	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004492	0000001	200.00	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004493	0000001	50.00	23/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004496	0000001	780.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	5275.00	23/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	4190.00	23/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	6730.00	23/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	4650.00	23/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	6095.00	23/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	299.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	200.00	23/08/2022	0000000139076	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004483	0000001	2000.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003694	0000001	750.00	23/08/2022	0000000099392	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004504	0000001	600.00	23/08/2022	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004494	0000001	127.00	23/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004510	0000001	300.00	24/08/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004510	0000002	600.00	24/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004512	0000001	0.04	24/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	370.00	25/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000001	780.67	25/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000001	151.09	25/08/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004514	0000001	315.00	25/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	1212.00	25/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	3160.00	25/08/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	2632.00	26/08/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	1316.00	26/08/2022	0000000139076	006343	000000	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004523	0000001	120.00	26/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004482	0000001	500.00	26/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	25.14	26/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004528	0000001	17.53	26/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004524	0000001	600.00	26/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004527	0000001	192.00	26/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	4700.00	29/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	213.43	29/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004549	0000001	11.00	29/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	22.00	29/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004552	0000001	0.01	29/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003897	0000001	2400.00	29/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004543	0000001	200.00	29/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004551	0000001	38.41	29/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004544	0000001	50.00	29/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	632.00	29/08/2022	0000000139076	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004547	0000001	1474.00	29/08/2022	0000000089168	006343	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004511	0000001	525.00	30/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004018	0000001	5512.00	30/08/2022	0000000057509	006343	000000	612.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004484	0000001	6000.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004207	0000001	12000.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004483	0000002	2000.00	30/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003380	0000001	5000.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004002	0000001	8748.00	30/08/2022	0000000057509	006343	000000	785.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004003	0000001	2424.00	30/08/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003474	0000001	2500.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004581	0000001	65798.71	30/08/2022	0000000139076	006343	000000	14188.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004582	0000001	60178.00	30/08/2022	0000000139076	006343	000000	15550.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	150401.66	30/08/2022	0000000139076	006343	000000	38447.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004584	0000001	112209.53	30/08/2022	0000000139076	006343	000000	26649.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	31867.80	30/08/2022	0000000139076	006343	000000	4399.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	8823.98	30/08/2022	0000000139076	006343	000000	2505.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	18993.25	30/08/2022	0000000139076	006343	000000	3747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	14202.00	30/08/2022	0000000139076	006343	000000	1107.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	13000.00	30/08/2022	0000000139076	006343	000000	1087.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	8351.17	30/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	8060.75	30/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	8001.82	30/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	4300.37	30/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	1000.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	1600.00	30/08/2022	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	1500.00	30/08/2022	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	1212.00	30/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	1212.00	30/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	1212.00	30/08/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	900.00	30/08/2022	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	8348.00	30/08/2022	0000000139076	006343	000000	785.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	8484.00	30/08/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	31600.00	30/08/2022	0000000139076	006343	000000	2462.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	670.00	30/08/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004663	0000001	1212.00	30/08/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004664	0000001	1212.00	30/08/2022	0000000340774	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004683	0000001	11.00	30/08/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	200.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004642	0000001	300.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000001	800.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004650	0000001	250.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004651	0000001	1000.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004652	0000001	200.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004653	0000001	50.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004654	0000001	500.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004655	0000001	150.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004656	0000001	350.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	700.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004668	0000001	2527.00	30/08/2022	0000000099929	006343	000000	127.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000002	1102.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	4500.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	3404.30	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004192	0000001	2041.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000002	55.25	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	4498.20	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	1465.50	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	7272.00	30/08/2022	0000000099929	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	1192.50	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000003	1500.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000002	856.80	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000002	1300.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000002	11105.20	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	2500.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003976	0000001	10556.00	30/08/2022	0000000099929	006343	000000	904.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004659	0000001	1212.00	30/08/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004667	0000001	1212.00	30/08/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004677	0000001	22400.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004680	0000001	121.00	30/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004684	0000001	40206.13	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004685	0000001	748.62	30/08/2022	0000000000000	000000	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004008	0000001	5112.00	30/08/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004009	0000001	17223.68	30/08/2022	0000000057509	006343	000000	1510.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004005	0000001	5512.00	30/08/2022	0000000057509	006343	000000	542.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004006	0000001	2424.00	30/08/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004635	0000001	7357.75	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004636	0000001	7300.27	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004015	0000001	4712.00	30/08/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004016	0000001	1212.00	30/08/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	297.00	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004648	0000001	17009.32	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004666	0000001	1800.00	30/08/2022	0000000089168	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004674	0000001	2961.78	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	14776.66	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	1.35	30/08/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004678	0000001	77.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004679	0000001	149.22	30/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	66.00	30/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004682	0000001	11.00	30/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004013	0000001	1212.00	30/08/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004011	0000001	5512.00	30/08/2022	0000000057509	006343	000000	700.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004662	0000001	1500.00	30/08/2022	0000000089168	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004669	0000001	1212.00	30/08/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004670	0000001	1300.00	30/08/2022	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003998	0000001	1212.00	30/08/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	2424.00	30/08/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	8000.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004644	0000001	8700.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003993	0000001	9348.00	30/08/2022	0000000057509	006343	000000	813.44	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004017	0000001	3500.00	30/08/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002206	0000001	4000.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003995	0000001	5212.00	30/08/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002767	0000001	4000.00	30/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004501	0000002	1000.00	31/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004687	0000001	53.85	31/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	5865.04	31/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	96.20	31/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004709	0000001	22.00	31/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	11.00	31/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004711	0000001	55.00	31/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004712	0000001	11.00	31/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004713	0000001	22.00	31/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004714	0000001	21.88	31/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004716	0000001	134.19	31/08/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004627	0000001	4510.19	31/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004698	0000001	1275.00	31/08/2022	0000000089168	006343	000000	63.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004701	0000001	1210.00	31/08/2022	0000000057827	006343	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004715	0000001	126.09	31/08/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004686	0000001	219.47	31/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	1400.00	31/08/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	120.00	31/08/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004692	0000001	120.00	31/08/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004703	0000001	800.00	31/08/2022	0000000454850	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000001	800.00	31/08/2022	0000000454850	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004707	0000001	300.00	31/08/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	433.00	31/08/2022	0000000139076	006343	000000	21.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	750.00	31/08/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004688	0000001	308.22	31/08/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004706	0000001	75.00	31/08/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004624	0000001	400.00	31/08/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004702	0000001	450.00	31/08/2022	0000000089168	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004705	0000001	1500.00	31/08/2022	0000000089168	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004731	0000001	88.78	01/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004717	0000001	400.00	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004718	0000001	270.00	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	3593.52	01/09/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	1357.86	01/09/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	140.98	01/09/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	815.36	01/09/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	2726.36	01/09/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004732	0000001	359.53	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004104	0000001	750.00	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004733	0000001	1212.00	01/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004515	0000001	800.00	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004516	0000001	800.00	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	48.75	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004726	0000001	725.00	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004153	0000001	725.00	01/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003492	0000001	725.00	01/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004419	0000001	6366.42	01/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004736	0000001	192.00	02/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004735	0000001	0.03	02/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004737	0000001	2751.95	02/09/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004738	0000001	6658.20	02/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	50.94	02/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004740	0000001	0.01	02/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000001	806.13	02/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004742	0000001	77.65	02/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	1122.70	02/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004754	0000001	11.00	05/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004755	0000001	22.00	05/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004751	0000001	120.00	05/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004752	0000001	150.00	05/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004753	0000001	350.00	05/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004750	0000001	2220.00	05/09/2022	0000000454850	006343	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004773	0000001	650.00	06/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004781	0000001	1500.00	06/09/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004782	0000001	2200.00	06/09/2022	0000000057509	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004768	0000001	1125.00	06/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004769	0000001	506.13	06/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004770	0000001	475.00	06/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004771	0000001	2000.00	06/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	2950.00	06/09/2022	0000000139076	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004783	0000001	1212.00	06/09/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	2102.54	06/09/2022	0000000139076	006343	000000	105.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004785	0000001	3160.00	06/09/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	1200.00	06/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004775	0000001	100.00	06/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004776	0000001	2424.00	06/09/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004777	0000001	737.00	06/09/2022	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004795	0000001	280.00	06/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004725	0000001	200.00	06/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	11.00	06/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004787	0000001	16.14	06/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004788	0000001	44.00	06/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004789	0000001	11.00	06/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	22.00	06/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004791	0000001	3.87	06/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004792	0000001	525.19	06/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004793	0000001	997.47	06/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004794	0000001	7.96	06/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004778	0000001	1900.00	06/09/2022	0000000099503	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004780	0000001	1212.00	06/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004774	0000001	600.00	06/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004772	0000001	1800.00	06/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004772	0000002	1200.00	06/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004766	0000001	300.00	06/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000001	7.13	08/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004797	0000001	68.75	08/09/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004798	0000001	1183.67	08/09/2022	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004878	0000001	6487.77	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	7872.62	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004880	0000001	19576.83	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004881	0000001	0.12	09/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004882	0000001	23.89	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	43.00	09/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004884	0000001	55.00	09/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	37.99	09/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	44.00	09/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	0.12	09/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004619	0000001	6772.00	09/09/2022	0000000057509	006343	000000	746.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003490	0000001	15421.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004837	0000001	1320.00	09/09/2022	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004844	0000001	1212.00	09/09/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004849	0000001	1212.00	09/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004850	0000001	1212.00	09/09/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004877	0000001	1212.00	09/09/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004840	0000001	1800.00	09/09/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004847	0000001	1212.00	09/09/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004889	0000001	55.00	09/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004579	0000001	10120.00	09/09/2022	0000000099929	006343	000000	1516.93	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004103	0000002	4000.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004843	0000001	2700.00	09/09/2022	0000000099503	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004854	0000001	2632.00	09/09/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004857	0000001	2320.00	09/09/2022	0000000057509	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004803	0000001	2400.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004804	0000001	2400.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004612	0000001	30974.05	09/09/2022	0000000057509	006343	000000	7380.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004325	0000002	3000.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004637	0000001	5876.99	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004842	0000001	2200.00	09/09/2022	0000000099392	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004860	0000001	1212.00	09/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004862	0000001	1212.00	09/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004609	0000001	6991.00	09/09/2022	0000000057509	006343	000000	1407.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004867	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004617	0000001	1612.00	09/09/2022	0000000057509	006343	000000	416.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004615	0000001	1430.00	09/09/2022	0000000057509	006343	000000	423.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	2500.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	2083.99	09/09/2022	0000000057509	006343	000000	453.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	9824.00	09/09/2022	0000000057509	006343	000000	1924.22	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004833	0000001	600.00	09/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004851	0000001	3160.00	09/09/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004858	0000001	632.00	09/09/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004599	0000001	27000.00	09/09/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004597	0000001	3242.00	09/09/2022	0000000057509	006343	000000	950.64	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004864	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004865	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004866	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004873	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002054	0000001	3000.00	09/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004556	0000001	36360.00	09/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004557	0000001	6540.00	09/09/2022	0000000099929	006343	000000	5310.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004558	0000001	5908.00	09/09/2022	0000000099929	006343	000000	1810.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004559	0000001	7272.00	09/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004560	0000001	1662.50	09/09/2022	0000000099929	006343	000000	929.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004561	0000001	12425.99	09/09/2022	0000000099929	006343	000000	3302.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004562	0000001	1550.00	09/09/2022	0000000299758	006343	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004563	0000001	10862.17	09/09/2022	0000000299758	006343	000000	2495.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	36000.00	09/09/2022	0000000299758	006343	000000	9388.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	11340.00	09/09/2022	0000000299758	006343	000000	919.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	2424.00	09/09/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	6603.98	09/09/2022	0000000299758	006343	000000	1230.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	13536.00	09/09/2022	0000000299758	006343	000000	1471.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	14817.59	09/09/2022	0000000299758	006343	000000	2379.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004570	0000001	6790.00	09/09/2022	0000000299758	006343	000000	800.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004571	0000001	1310.00	09/09/2022	0000000099929	006343	000000	484.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004572	0000001	1650.00	09/09/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004573	0000001	34037.00	09/09/2022	0000000299758	006343	000000	5154.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004574	0000001	3324.00	09/09/2022	0000000299758	006343	000000	190.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	30410.58	09/09/2022	0000000099929	006343	000000	4711.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004576	0000001	1812.00	09/09/2022	0000000099929	006343	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004577	0000001	18524.00	09/09/2022	0000000099929	006343	000000	1325.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004829	0000001	3043.70	09/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000001	500.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004832	0000001	1700.00	09/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	1100.00	09/09/2022	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	1500.00	09/09/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	2632.00	09/09/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004195	0000001	4544.50	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	3812.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	7000.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000001	1235.50	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004124	0000001	1006.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	1465.50	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003595	0000001	5336.45	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003596	0000001	6450.60	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	2480.00	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	8000.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	2480.00	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	8000.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004722	0000001	7503.25	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	5065.00	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	4580.00	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	1212.00	09/09/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	1212.00	09/09/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	1212.00	09/09/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	1580.00	09/09/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	2106.00	09/09/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	1212.00	09/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	1212.00	09/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	20429.99	09/09/2022	0000000139076	006343	000000	3758.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	47272.84	09/09/2022	0000000139076	006343	000000	8621.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	21410.68	09/09/2022	0000000139076	006343	000000	1992.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	12384.53	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	5800.00	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	8000.00	09/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004157	0000001	1111.80	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	1141.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	195.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004828	0000001	570.00	09/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004859	0000001	1212.00	09/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004868	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004872	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004874	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004876	0000001	1500.00	09/09/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004768	0000002	1825.00	09/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004605	0000001	16933.32	09/09/2022	0000000057509	006343	000000	4277.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004606	0000001	6060.00	09/09/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004834	0000001	1110.00	09/09/2022	0000000454850	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004835	0000001	1500.00	09/09/2022	0000000099503	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004836	0000001	1325.00	09/09/2022	0000000099503	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004848	0000001	843.00	09/09/2022	0000000454850	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004869	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004483	0000003	8000.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004830	0000001	2568.70	09/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004871	0000001	1212.00	09/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004890	0000001	11.00	09/09/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004305	0000001	2216.60	09/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004183	0000001	5063.45	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003487	0000001	6375.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003505	0000001	6600.00	09/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004553	0000001	11125.00	09/09/2022	0000000057509	006343	000000	1947.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004554	0000001	6060.00	09/09/2022	0000000057509	006343	000000	1234.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004555	0000001	6060.00	09/09/2022	0000000291927	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004896	0000001	452.28	12/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	50.00	12/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	2424.00	12/09/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	3160.00	12/09/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	600.00	12/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004897	0000001	400.00	12/09/2022	0000000099929	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004898	0000001	1212.00	12/09/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004893	0000001	375.00	12/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004901	0000001	11.00	12/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	22.00	12/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	11.00	12/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004904	0000001	4.47	12/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004917	0000001	11.00	13/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004918	0000001	99.99	13/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004919	0000001	11.00	13/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004920	0000001	50.01	13/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004916	0000001	2225.00	13/09/2022	0000000454850	006343	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004908	0000001	300.00	13/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	20000.00	13/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004910	0000001	2590.00	13/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004911	0000001	6810.00	13/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004912	0000001	7203.00	13/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	1600.00	13/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004914	0000001	450.00	13/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	3180.71	14/09/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	932.02	14/09/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	1213.10	14/09/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004921	0000001	9950.63	14/09/2022	0000006471199	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004925	0000001	88.78	14/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004930	0000001	6.83	14/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004931	0000001	359.27	14/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004924	0000001	450.00	14/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004929	0000001	1053.00	14/09/2022	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004277	0000001	2325.40	15/09/2022	0000000454850	006343	000000	777.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004935	0000001	11.00	15/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004936	0000001	22.00	15/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004934	0000001	120.00	15/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	250.00	15/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000001	350.00	15/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	440.00	15/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	1500.00	15/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003811	0000002	1555.00	15/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004939	0000001	500.00	16/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	500.00	16/09/2022	0000000115215	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004946	0000001	1212.00	16/09/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	1993.88	16/09/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	22.00	16/09/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	300.00	16/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004938	0000001	2180.00	16/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004943	0000001	500.00	16/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004944	0000001	490.00	16/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	10.00	16/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004949	0000001	11.00	16/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004950	0000001	214.12	16/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004940	0000001	150.60	16/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004941	0000001	158.60	16/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004942	0000001	600.00	16/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004960	0000001	540.00	19/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004503	0000001	371.00	19/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004959	0000001	180.00	19/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004962	0000001	11.00	19/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004954	0000001	743.62	19/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004956	0000001	450.00	19/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	1224.50	19/09/2022	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000002	237.50	20/09/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	1816.50	20/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	1394.00	20/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	1600.00	20/09/2022	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	1212.00	20/09/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	2106.00	20/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	1312.50	20/09/2022	0000000115215	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	2106.00	20/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	2106.00	20/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	2106.00	20/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	2106.00	20/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	22.00	20/09/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	2450.28	20/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	15450.00	20/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004997	0000001	253.99	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004749	0000001	1800.00	20/09/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004966	0000001	5222.10	20/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004955	0000001	300.00	20/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004987	0000001	300.00	20/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004988	0000001	1521.61	20/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004989	0000001	600.00	20/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	3160.00	20/09/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	1250.00	20/09/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	2123.00	20/09/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	3685.00	20/09/2022	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005018	0000001	764.93	20/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	5018.41	20/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	1053.47	20/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	14947.79	20/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004965	0000001	0.20	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004994	0000001	17763.04	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005013	0000001	22.00	20/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005014	0000001	44.00	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005015	0000001	5.17	20/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004996	0000001	240.00	20/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005011	0000001	33.00	20/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005005	0000001	350.00	20/09/2022	0000000057827	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005019	0000001	3498.18	20/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003812	0000001	3094.50	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004957	0000001	3000.00	20/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004541	0000001	6000.00	20/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004990	0000001	6000.00	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004993	0000001	1800.00	20/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005016	0000001	780.00	20/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005029	0000001	11.00	21/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005030	0000001	9.97	21/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005032	0000001	11.00	21/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005027	0000001	1053.00	21/09/2022	0000000089168	006343	850873	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005020	0000001	640.00	21/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005022	0000001	500.00	21/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003399	0000001	4317.00	21/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	50.00	21/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	1895.00	21/09/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	2106.00	21/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	1212.00	21/09/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	10000.60	21/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005031	0000001	2106.00	21/09/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	620.00	22/09/2022	0000000115215	006343	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004939	0000002	400.00	22/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005040	0000001	450.00	22/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	11.00	22/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005051	0000001	33.00	26/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	11.00	26/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	11.00	26/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	0.01	26/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005043	0000001	642.94	26/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000001	280.00	26/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005048	0000001	316.00	26/09/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005049	0000001	500.00	26/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005050	0000001	350.00	26/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	250.00	26/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005044	0000001	293.40	26/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005045	0000001	233.10	26/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005046	0000001	653.78	26/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005055	0000001	624.82	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005056	0000001	100.30	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005057	0000001	300.00	27/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005058	0000001	920.00	27/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	11710.00	27/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	5500.00	27/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005068	0000001	10550.00	27/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	2500.00	27/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	13075.00	27/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	5235.00	27/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	2106.00	27/09/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	2632.00	27/09/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	1212.00	27/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	1800.00	27/09/2022	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	5255.75	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005060	0000001	100.00	27/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005061	0000001	165.00	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005063	0000001	300.00	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005084	0000001	1212.00	27/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005093	0000001	2632.00	27/09/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004763	0000001	8827.71	27/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004761	0000001	831.76	27/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005086	0000001	2800.00	27/09/2022	0000000099392	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005064	0000001	21078.46	27/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005065	0000001	405.72	27/09/2022	0000000000000	000000	000000	20.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005081	0000001	1212.00	27/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005089	0000001	3636.00	27/09/2022	0000000099392	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005090	0000001	1212.00	27/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005095	0000001	132.00	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	11.00	27/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005097	0000001	22.00	27/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000001	1.02	27/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005062	0000001	158.93	27/09/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005082	0000001	3360.00	27/09/2022	0000000099392	006343	000000	168.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005083	0000001	1212.00	27/09/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004765	0000001	2327.98	27/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005080	0000001	3160.00	27/09/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005085	0000001	1212.00	27/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005110	0000001	1670.60	28/09/2022	0000000089168	006343	000000	170.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004542	0000001	2400.00	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005113	0000001	1212.00	28/09/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005103	0000001	150.60	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005105	0000001	180.00	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005111	0000001	1200.00	28/09/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	4400.00	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005115	0000001	11.00	28/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005116	0000001	821.30	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005117	0000001	99.00	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005118	0000001	227.63	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005119	0000001	22.00	28/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005112	0000001	1210.00	28/09/2022	0000000089168	006343	000000	58.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005101	0000001	317.20	28/09/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	1212.00	28/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	480.83	28/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	1478.31	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	2830.00	28/09/2022	0000000139076	006343	000000	141.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	6000.00	28/09/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	1212.00	28/09/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005106	0000001	224.57	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005107	0000001	400.00	28/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005109	0000001	2000.00	28/09/2022	0000000277975	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005120	0000001	11.00	28/09/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005123	0000001	800.00	29/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005124	0000001	1400.00	29/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005125	0000001	300.00	29/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005130	0000001	650.00	29/09/2022	0000000089168	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	1265.00	29/09/2022	0000000099392	006343	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005121	0000001	560.00	29/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005122	0000001	200.00	29/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	250.00	29/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005128	0000001	3160.00	29/09/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005131	0000001	1200.00	29/09/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005127	0000001	4700.00	29/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	99.66	29/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005134	0000001	33.00	29/09/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005135	0000001	66.00	29/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005140	0000001	3089.04	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	0.28	30/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	1.35	30/09/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005262	0000001	1800.00	30/09/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	198.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	3.50	30/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005275	0000001	11.00	30/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005276	0000001	22.00	30/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005277	0000001	0.34	30/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	86.39	30/09/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005280	0000001	3942.75	30/09/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005079	0000001	8000.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004620	0000001	4712.00	30/09/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004621	0000001	1212.00	30/09/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005260	0000001	1900.00	30/09/2022	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005261	0000001	1212.00	30/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005266	0000001	1212.00	30/09/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004610	0000001	5512.00	30/09/2022	0000000057509	006343	000000	542.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004611	0000001	2424.00	30/09/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000001	5112.00	30/09/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004614	0000001	15696.68	30/09/2022	0000000057509	006343	000000	1486.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005273	0000001	39.60	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004729	0000001	3000.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004580	0000001	11356.00	30/09/2022	0000000099929	006343	000000	976.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005232	0000001	2000.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005263	0000001	1212.00	30/09/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005264	0000001	1053.00	30/09/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005267	0000001	1800.00	30/09/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005269	0000001	1300.00	30/09/2022	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004616	0000001	5512.00	30/09/2022	0000000057509	006343	000000	700.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004618	0000001	1212.00	30/09/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004603	0000001	1212.00	30/09/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	2424.00	30/09/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000002	5390.68	30/09/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004598	0000001	9348.00	30/09/2022	0000000057509	006343	000000	813.44	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005137	0000001	6000.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005270	0000001	3160.00	30/09/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005271	0000001	640.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004622	0000001	3500.00	30/09/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004019	0000001	4000.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003377	0000001	4000.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004600	0000001	5212.00	30/09/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005132	0000001	2500.00	30/09/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005074	0000001	1465.50	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004762	0000001	1457.87	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004760	0000001	2118.37	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004764	0000001	4175.93	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004728	0000001	2500.00	30/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004578	0000001	7272.00	30/09/2022	0000000099929	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000002	15000.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000002	1880.00	30/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005229	0000001	1420.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005231	0000001	3000.00	30/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005233	0000001	700.00	30/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005235	0000001	200.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005236	0000001	700.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005237	0000001	550.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005238	0000001	400.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005239	0000001	300.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005240	0000001	750.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005241	0000001	400.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005242	0000001	300.00	30/09/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005243	0000001	2415.00	30/09/2022	0000000057509	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005244	0000001	1212.00	30/09/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	1212.00	30/09/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005246	0000001	1053.00	30/09/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005247	0000001	1053.00	30/09/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005248	0000001	1053.00	30/09/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005249	0000001	2843.00	30/09/2022	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	66626.09	30/09/2022	0000000139076	006343	000000	14292.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005175	0000001	55816.05	30/09/2022	0000000139076	006343	000000	14479.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	146912.03	30/09/2022	0000000139076	006343	000000	37488.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000001	112529.42	30/09/2022	0000000139076	006343	000000	26737.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005178	0000001	8823.98	30/09/2022	0000000139076	006343	000000	2505.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	33146.46	30/09/2022	0000000139076	006343	000000	4399.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	18993.25	30/09/2022	0000000139076	006343	000000	3761.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005228	0000001	88.78	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	299.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005234	0000001	1000.00	30/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	2106.00	30/09/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	2632.00	30/09/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000002	2632.00	30/09/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	2316.00	30/09/2022	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	2316.00	30/09/2022	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005254	0000001	2316.00	30/09/2022	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005255	0000001	2316.00	30/09/2022	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005256	0000001	2316.00	30/09/2022	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005257	0000001	1053.00	30/09/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	3160.00	30/09/2022	0000000454850	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	950.00	30/09/2022	0000000139076	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	1714.80	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	6280.35	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	3300.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	1640.90	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	4255.00	30/09/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	568.00	30/09/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	8348.00	30/09/2022	0000000139076	006343	000000	785.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	8441.72	30/09/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	484.80	30/09/2022	0000000139076	006343	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	31600.00	30/09/2022	0000000139076	006343	000000	2462.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004623	0000001	5512.00	30/09/2022	0000000057509	006343	000000	612.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003691	0000002	10000.00	30/09/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004607	0000001	8748.00	30/09/2022	0000000057509	006343	000000	785.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004608	0000001	2424.00	30/09/2022	0000000057509	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004626	0000001	2800.00	30/09/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005265	0000001	1212.00	30/09/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005268	0000001	1212.00	30/09/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005287	0000001	2000.00	03/10/2022	0000000057509	006343	855553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	720.00	03/10/2022	0000000057509	006343	855551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005285	0000001	240.00	03/10/2022	0000000057509	006343	855551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	240.00	03/10/2022	0000000057509	006343	855551	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005283	0000001	600.00	03/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005283	0000002	600.00	03/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005289	0000001	51.50	03/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005290	0000001	4.75	03/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005313	0000001	11.00	04/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000001	11.00	04/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	52.41	04/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	2.55	04/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005293	0000001	750.00	04/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005308	0000001	600.00	04/10/2022	0000000057827	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005315	0000001	70.40	04/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005310	0000001	2632.00	04/10/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005304	0000001	1200.00	04/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005300	0000001	250.00	04/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	737.00	04/10/2022	0000000099392	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	2632.00	04/10/2022	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	1500.00	04/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	2649.02	04/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	750.00	04/10/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	843.00	04/10/2022	0000000139076	006343	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	1212.00	04/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	7600.00	04/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	4527.50	04/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005301	0000001	400.00	04/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005301	0000002	1200.00	04/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005302	0000001	457.00	04/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005312	0000001	1500.00	04/10/2022	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005299	0000001	850.00	04/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005340	0000001	300.00	05/10/2022	0000000089168	006343	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005341	0000001	400.00	05/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	850.00	05/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	2365.18	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005333	0000001	17451.28	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005334	0000001	245.01	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005335	0000001	70.11	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005336	0000001	236.54	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000001	177.41	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	149.54	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005339	0000001	353.66	05/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005342	0000001	66.50	05/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004756	0000001	10000.00	05/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005343	0000001	11.00	05/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005370	0000001	66.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	33.00	06/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	215.00	06/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005321	0000001	250.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005322	0000001	380.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005322	0000002	220.00	06/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	350.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005368	0000001	650.00	06/10/2022	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005369	0000001	1369.00	06/10/2022	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005372	0000001	150.00	06/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004746	0000001	2000.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	2950.00	06/10/2022	0000000057509	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005364	0000001	770.00	06/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005365	0000001	1000.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005366	0000001	315.00	06/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004781	0000002	1000.00	06/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005200	0000001	16252.66	10/10/2022	0000000057509	006343	000000	4157.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005201	0000001	6060.00	10/10/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	22210.68	10/10/2022	0000000139076	006343	000000	2133.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	14202.00	10/10/2022	0000000139076	006343	000000	1107.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	18200.00	10/10/2022	0000000139076	006343	000000	1367.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	21786.63	10/10/2022	0000000139076	006343	000000	3584.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	1212.00	10/10/2022	0000000139076	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	47759.94	10/10/2022	0000000139076	006343	000000	8055.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005385	0000001	11.00	10/10/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005145	0000001	7048.00	10/10/2022	0000000291927	006343	000000	552.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005146	0000001	11813.33	10/10/2022	0000000057509	006343	000000	2041.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005147	0000001	6060.00	10/10/2022	0000000057509	006343	000000	939.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005148	0000001	49470.00	10/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005149	0000001	2424.00	10/10/2022	0000000099929	006343	000000	223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005150	0000001	12635.90	10/10/2022	0000000099929	006343	000000	9935.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005151	0000001	787.06	10/10/2022	0000000099929	006343	000000	381.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005152	0000001	8090.12	10/10/2022	0000000099929	006343	000000	1626.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005153	0000001	9894.00	10/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005154	0000001	3181.99	10/10/2022	0000000099929	006343	000000	1968.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	18631.08	10/10/2022	0000000099929	006343	000000	5011.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005156	0000001	12664.62	10/10/2022	0000000299758	006343	000000	2495.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005157	0000001	36000.00	10/10/2022	0000000299758	006343	000000	9388.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005158	0000001	8002.00	10/10/2022	0000000299758	006343	000000	890.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005159	0000001	7022.00	10/10/2022	0000000299758	006343	000000	1043.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005160	0000001	12324.00	10/10/2022	0000000299758	006343	000000	1380.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	16137.58	10/10/2022	0000000299758	006343	000000	2028.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005162	0000001	12208.32	10/10/2022	0000000299758	006343	000000	984.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	2424.00	10/10/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005164	0000001	1746.66	10/10/2022	0000000099929	006343	000000	484.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	1650.00	10/10/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005166	0000001	33503.00	10/10/2022	0000000299758	006343	000000	5168.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	4088.00	10/10/2022	0000000299758	006343	000000	286.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005168	0000001	29878.11	10/10/2022	0000000099929	006343	000000	4737.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005169	0000001	2012.00	10/10/2022	0000000099929	006343	000000	162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005170	0000001	20124.00	10/10/2022	0000000099929	006343	000000	1942.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005380	0000001	700.00	10/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005374	0000001	5056.63	10/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005375	0000001	19576.83	10/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	15104.29	10/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005377	0000001	1.47	10/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	4.48	10/10/2022	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	52456.08	10/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005383	0000001	11.00	10/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005196	0000001	1680.00	10/10/2022	0000000057509	006343	000000	453.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005197	0000001	9824.00	10/10/2022	0000000057509	006343	000000	1981.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005214	0000001	5964.00	10/10/2022	0000000057509	006343	000000	730.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005211	0000001	32201.51	10/10/2022	0000000057509	006343	000000	6804.11	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005172	0000001	11332.00	10/10/2022	0000000099929	006343	000000	1563.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005384	0000001	33.00	10/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005204	0000001	7019.00	10/10/2022	0000000057509	006343	000000	1407.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005207	0000001	1430.00	10/10/2022	0000000057509	006343	000000	423.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005209	0000001	1812.00	10/10/2022	0000000057509	006343	000000	470.31	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005192	0000001	3242.00	10/10/2022	0000000057509	006343	000000	950.64	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005194	0000001	27000.00	10/10/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005446	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005449	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005450	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005451	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005434	0000001	1800.00	11/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005453	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004827	0000001	5000.00	11/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005437	0000001	2106.00	11/10/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005458	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005459	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005462	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005443	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005444	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005454	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005464	0000001	220.00	11/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005465	0000001	9.84	11/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005381	0000001	500.00	11/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005433	0000001	850.00	11/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	1804.10	11/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002348	0000001	16262.43	11/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	7350.00	11/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	17963.55	11/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	14951.08	11/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005445	0000001	1212.00	11/10/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005389	0000001	59.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	347.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005391	0000001	1540.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	581.75	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	59.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	347.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	1168.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	1540.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	1168.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	347.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	59.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000001	581.75	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005401	0000001	1540.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	1168.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	347.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	59.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005405	0000001	581.75	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	280.00	11/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	3593.52	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	1357.86	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	140.98	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	815.36	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	2726.36	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005435	0000001	1870.00	11/10/2022	0000000139076	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	1212.00	11/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	1212.00	11/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	1212.00	11/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005442	0000001	1212.00	11/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005447	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005386	0000001	1168.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	1540.00	11/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	2900.00	11/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005448	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005455	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005460	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005436	0000001	2000.00	11/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005439	0000001	2600.00	11/10/2022	0000000057509	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005456	0000001	1212.00	11/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005036	0000001	864.00	13/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005466	0000001	377.00	13/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005472	0000001	11.00	14/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	3160.00	14/10/2022	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	3180.71	14/10/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005469	0000001	932.02	14/10/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	1213.10	14/10/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	660.00	18/10/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	4130.25	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	12326.20	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	18757.14	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005420	0000001	3028.50	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	2921.00	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	1653.50	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	4200.00	18/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	2800.00	18/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	978.00	18/10/2022	0000000139076	006343	000000	48.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	5360.84	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	3108.96	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005506	0000001	1212.00	18/10/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005507	0000001	1993.88	18/10/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	1462.00	18/10/2022	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	2527.00	18/10/2022	0000000139076	006343	000000	126.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000001	2527.00	18/10/2022	0000000139076	006343	000000	126.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	2500.00	18/10/2022	0000000139076	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	2500.00	18/10/2022	0000000139076	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	2600.00	18/10/2022	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	3636.00	18/10/2022	0000000139076	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	33.00	18/10/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	1715.00	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	3760.00	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000002	3100.00	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005484	0000001	1350.00	18/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005520	0000001	425.00	18/10/2022	0000000099392	006343	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005521	0000001	843.00	18/10/2022	0000000099392	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	1625.25	18/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005487	0000001	540.00	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005505	0000001	127.00	18/10/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005505	0000002	127.00	18/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005485	0000001	300.00	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005486	0000001	300.00	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	3271.08	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000001	876.06	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000002	5347.99	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005499	0000001	810.12	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005501	0000001	410.05	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005502	0000001	300.00	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005503	0000001	200.00	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005516	0000001	800.00	18/10/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005517	0000001	800.00	18/10/2022	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005518	0000001	1500.00	18/10/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005519	0000001	350.00	18/10/2022	0000000099929	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004117	0000001	4317.00	18/10/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000002	900.00	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005504	0000001	5996.42	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005526	0000001	77.00	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005527	0000001	4.65	18/10/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005528	0000001	11.00	18/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005529	0000001	11.00	18/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005522	0000001	800.00	18/10/2022	0000000099392	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005525	0000001	77.00	18/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005500	0000001	3977.22	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005473	0000001	3000.00	18/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005523	0000001	632.00	18/10/2022	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005530	0000001	1789.00	19/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005531	0000001	1200.00	19/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005532	0000001	572.60	19/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005538	0000001	11.00	19/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005539	0000001	11.00	19/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005540	0000001	12.16	19/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005533	0000001	150.60	19/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005534	0000001	158.93	19/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005535	0000001	2123.00	19/10/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005536	0000001	1250.00	19/10/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	3500.00	19/10/2022	0000000454850	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	1305.30	20/10/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005541	0000001	1340.02	20/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	22.00	20/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005543	0000001	1212.00	20/10/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005544	0000001	530.00	20/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005545	0000001	128.00	20/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	33.00	21/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	11.00	21/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005548	0000001	180.00	21/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005547	0000001	211.23	21/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005547	0000002	270.00	21/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005549	0000001	350.00	21/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	2106.00	21/10/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005552	0000001	240.00	21/10/2022	0000000099503	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005550	0000001	1368.42	21/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003393	0000001	10000.00	25/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005569	0000001	284.21	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000002	800.70	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	520.00	25/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	1580.00	25/10/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	2106.00	25/10/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	2632.00	25/10/2022	0000000139076	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	1895.00	25/10/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	3160.00	25/10/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	240.00	25/10/2022	0000000139076	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	2106.00	25/10/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	2550.00	25/10/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	2550.00	25/10/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	2540.00	25/10/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	2540.00	25/10/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	2540.00	25/10/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	625.00	25/10/2022	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005481	0000001	9671.92	25/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	9000.95	25/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	1789.28	25/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	870.00	25/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005565	0000001	350.00	25/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005567	0000001	315.00	25/10/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005568	0000001	100.00	25/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005571	0000001	3685.00	25/10/2022	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005572	0000001	2632.00	25/10/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005579	0000001	316.00	25/10/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	1390.00	25/10/2022	0000000299758	006343	000000	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	2000.00	25/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	4400.00	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005564	0000001	13020.88	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005590	0000001	99.00	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005592	0000001	16.14	25/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005593	0000001	0.94	25/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005589	0000001	11.00	25/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005557	0000001	8700.00	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005591	0000001	780.00	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005138	0000001	8700.00	25/10/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005570	0000001	180.00	25/10/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005580	0000001	1053.00	25/10/2022	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005595	0000001	2400.00	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005605	0000001	1212.00	26/10/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005596	0000001	1200.00	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005597	0000001	540.00	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004643	0000001	1000.00	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005606	0000001	1200.00	26/10/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005562	0000001	830.00	26/10/2022	0000000089168	006343	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005603	0000001	4700.00	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005610	0000001	212.15	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005611	0000001	83.80	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005612	0000001	11.00	26/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005613	0000001	22.00	26/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005607	0000001	150.00	26/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005561	0000001	710.00	26/10/2022	0000000139076	006343	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005373	0000001	1095.00	26/10/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	1468.50	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	450.00	26/10/2022	0000000099503	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	1450.00	26/10/2022	0000000454850	006343	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005602	0000001	520.00	26/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005609	0000001	1200.00	26/10/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005617	0000001	850.00	27/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005619	0000001	800.00	27/10/2022	0000000099503	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005620	0000001	11.00	27/10/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005621	0000001	11.00	27/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005622	0000001	10.06	27/10/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005618	0000001	180.00	27/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005653	0000001	1500.00	28/10/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005638	0000001	1212.00	28/10/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005643	0000001	1212.00	28/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005670	0000001	77.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004729	0000002	4000.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004985	0000001	1493.50	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005416	0000001	2994.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005421	0000001	2684.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005423	0000001	2656.25	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004827	0000002	10000.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004982	0000001	4931.20	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004983	0000001	1448.30	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005658	0000001	1600.00	28/10/2022	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005664	0000001	3717.71	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005665	0000001	6950.67	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005666	0000001	91.73	28/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005667	0000001	1.35	28/10/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005668	0000001	121.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005671	0000001	77.00	28/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005672	0000001	11.00	28/10/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005560	0000001	8000.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004979	0000001	1378.35	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004980	0000001	2292.30	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004423	0000001	6540.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004424	0000001	1825.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004426	0000001	1499.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005632	0000001	2060.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005634	0000001	600.00	28/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005669	0000001	748.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005669	0000002	748.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005480	0000001	832.11	28/10/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002193	0000001	820.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004418	0000001	1185.66	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005144	0000001	6000.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002192	0000002	2000.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005639	0000001	1300.00	28/10/2022	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005641	0000001	1500.00	28/10/2022	0000000089168	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005646	0000001	1212.00	28/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005661	0000001	87.40	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004913	0000001	3858.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004475	0000001	11001.30	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004417	0000001	344.80	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005475	0000001	4143.03	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005631	0000001	1485.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005633	0000001	196.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005635	0000001	447.40	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	743.62	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005637	0000001	240.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005647	0000001	2415.00	28/10/2022	0000000057509	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005659	0000001	50.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005660	0000001	415.69	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005662	0000001	1125.00	28/10/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005323	0000001	130.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005325	0000001	155.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005329	0000001	432.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005354	0000001	4500.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005357	0000001	175.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005358	0000001	220.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005478	0000001	5212.37	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	4260.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	690.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	1900.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004446	0000001	5005.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004416	0000001	5015.85	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004420	0000001	1499.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	780.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004422	0000001	725.55	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	6000.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005076	0000001	1192.50	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004728	0000002	2666.00	28/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004448	0000001	1125.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004533	0000001	5750.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004535	0000001	10283.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004531	0000001	3270.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005640	0000001	1212.00	28/10/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005413	0000001	4119.75	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004194	0000002	2126.80	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005642	0000001	1300.00	28/10/2022	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005652	0000001	1100.00	28/10/2022	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005649	0000001	1200.00	28/10/2022	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005650	0000001	1212.00	28/10/2022	0000000089168	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005651	0000001	2600.00	28/10/2022	0000000089168	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	1168.00	28/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	347.00	28/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	1540.00	28/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	1212.00	28/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	1212.00	28/10/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	843.00	28/10/2022	0000000139076	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	2632.00	28/10/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005655	0000001	1212.00	28/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	1212.00	28/10/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005657	0000001	950.00	28/10/2022	0000000139076	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	581.75	28/10/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005418	0000001	5161.10	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	2700.40	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	3336.35	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	3961.90	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	2000.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	10000.00	28/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	3500.00	31/10/2022	0000000139076	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005705	0000001	68080.07	31/10/2022	0000000139076	006343	000000	14691.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	57270.03	31/10/2022	0000000139076	006343	000000	14879.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005707	0000001	151273.97	31/10/2022	0000000139076	006343	000000	39274.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	114807.80	31/10/2022	0000000139076	006343	000000	26316.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	8823.98	31/10/2022	0000000139076	006343	000000	2686.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	30835.53	31/10/2022	0000000139076	006343	000000	4153.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	20389.08	31/10/2022	0000000139076	006343	000000	4144.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005218	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005218	0000002	2012.00	31/10/2022	0000000057509	006343	000000	162.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000002	1612.00	31/10/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	7572.00	31/10/2022	0000000099929	006343	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005676	0000001	520.00	31/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005208	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005195	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005219	0000001	4666.65	31/10/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005193	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005193	0000002	1812.00	31/10/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005675	0000001	200.00	31/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	77.00	31/10/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005748	0000001	6.35	31/10/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005215	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005212	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005173	0000001	10856.00	31/10/2022	0000000099929	006343	000000	976.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005747	0000001	22.00	31/10/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005205	0000001	3500.00	31/10/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005205	0000002	2012.00	31/10/2022	0000000057509	006343	000000	92.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005778	0000001	11.00	01/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005768	0000001	1600.00	01/11/2022	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005774	0000001	88.00	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005775	0000001	15.75	01/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005777	0000001	11.00	01/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005776	0000001	192.00	01/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005767	0000001	2500.00	01/11/2022	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005770	0000001	1212.00	01/11/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005771	0000001	1212.00	01/11/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000002	5000.00	01/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004805	0000001	4930.00	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	4930.00	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005749	0000001	250.00	01/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	7500.50	01/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	7501.09	01/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	1554.70	01/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005756	0000001	6995.72	01/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	3006.45	01/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	6995.66	01/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005762	0000001	2540.00	01/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	2550.00	01/11/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005764	0000001	2540.00	01/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005765	0000001	2550.00	01/11/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005766	0000001	2540.00	01/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	2106.00	01/11/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	2106.00	01/11/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004800	0000001	2370.00	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005750	0000001	300.00	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005751	0000001	300.00	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005760	0000001	614.50	01/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005769	0000001	560.00	01/11/2022	0000000099392	006343	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	3150.00	04/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003689	0000002	4856.00	04/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005779	0000001	600.00	04/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005780	0000001	11.00	04/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005794	0000001	33.00	07/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005793	0000001	632.00	07/11/2022	0000000099503	006343	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005787	0000001	200.00	07/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	8000.70	07/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	7108.40	07/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005790	0000001	5946.90	07/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005791	0000001	400.00	07/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005792	0000001	1700.00	07/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	1357.86	07/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005782	0000001	815.36	07/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	2726.36	07/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	140.98	07/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	3593.52	07/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005663	0000001	466.00	07/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005799	0000001	1684.90	08/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005803	0000001	3160.00	08/11/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000001	2442.32	08/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000002	1937.45	08/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	62.55	08/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000002	1000.00	08/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005801	0000001	2400.00	08/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005797	0000001	192.00	08/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005802	0000001	235.00	08/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005798	0000001	676.00	08/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005800	0000001	180.00	08/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005804	0000001	1212.00	08/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005805	0000001	11.00	08/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005806	0000001	11.00	08/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005812	0000001	22.00	09/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005807	0000001	381.78	09/11/2022	0000000000000	000000	000000	19.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005808	0000001	18137.57	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005813	0000001	4.25	09/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005811	0000001	1200.00	09/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005810	0000001	430.00	09/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005809	0000001	575.00	09/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005860	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005863	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005870	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005727	0000001	18121.30	10/11/2022	0000000057509	006343	000000	4342.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005728	0000001	6060.00	10/11/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003473	0000001	3500.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005834	0000001	948.00	10/11/2022	0000000057509	006343	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005849	0000001	2400.00	10/11/2022	0000000454850	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005861	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003811	0000003	1000.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	2480.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005819	0000001	8000.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	6115.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005825	0000001	8502.27	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005826	0000001	8175.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	4860.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005828	0000001	2160.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	1350.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005835	0000001	750.00	10/11/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005836	0000001	1324.94	10/11/2022	0000000139076	006343	000000	66.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	3180.71	10/11/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000001	932.02	10/11/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	1213.10	10/11/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005842	0000001	1895.00	10/11/2022	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	2650.00	10/11/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	2650.00	10/11/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	2600.00	10/11/2022	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	2600.00	10/11/2022	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	2600.00	10/11/2022	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005854	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005856	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	3400.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	22210.68	10/11/2022	0000000139076	006343	000000	2133.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	16214.50	10/11/2022	0000000139076	006343	000000	1152.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005714	0000001	16292.76	10/11/2022	0000000139076	006343	000000	1162.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005715	0000001	21238.00	10/11/2022	0000000139076	006343	000000	3673.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	47850.43	10/11/2022	0000000139076	006343	000000	8162.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000002	6000.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	11834.20	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	3082.10	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000002	5500.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000002	4700.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	2893.40	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	12784.06	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	114.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	1662.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	39.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	2335.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	2550.00	10/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005855	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005875	0000001	11.00	10/11/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005414	0000001	6135.20	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005415	0000001	4365.25	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005677	0000001	11125.00	10/11/2022	0000000057509	006343	000000	2221.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005678	0000001	6060.00	10/11/2022	0000000057509	006343	000000	1056.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005679	0000001	7007.60	10/11/2022	0000000291927	006343	000000	552.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004972	0000001	2382.40	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004973	0000001	2271.95	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004974	0000001	2032.50	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005820	0000001	4930.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005823	0000001	100.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005833	0000001	743.62	10/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	2202.50	10/11/2022	0000000099929	006343	000000	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005680	0000001	49470.00	10/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000001	9894.00	10/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005682	0000001	13635.23	10/11/2022	0000000099929	006343	000000	10832.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005683	0000001	8877.18	10/11/2022	0000000099929	006343	000000	2697.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005684	0000001	2424.00	10/11/2022	0000000099929	006343	000000	223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005685	0000001	3191.99	10/11/2022	0000000099929	006343	000000	1971.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005686	0000001	17411.32	10/11/2022	0000000099929	006343	000000	5557.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005687	0000001	12629.47	10/11/2022	0000000299758	006343	000000	2786.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005688	0000001	7690.00	10/11/2022	0000000299758	006343	000000	911.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005689	0000001	36000.00	10/11/2022	0000000299758	006343	000000	9388.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005690	0000001	12189.99	10/11/2022	0000000299758	006343	000000	994.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005691	0000001	2424.00	10/11/2022	0000000299758	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005692	0000001	15620.00	10/11/2022	0000000299758	006343	000000	2381.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005693	0000001	6214.00	10/11/2022	0000000299758	006343	000000	1042.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005694	0000001	12324.00	10/11/2022	0000000299758	006343	000000	1380.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005695	0000001	1310.00	10/11/2022	0000000299758	006343	000000	630.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005696	0000001	1650.00	10/11/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005697	0000001	31165.99	10/11/2022	0000000299758	006343	000000	5163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	4057.00	10/11/2022	0000000299758	006343	000000	284.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005699	0000001	31016.59	10/11/2022	0000000099929	006343	000000	5242.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005700	0000001	2012.00	10/11/2022	0000000099929	006343	000000	162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005701	0000001	28124.00	10/11/2022	0000000099929	006343	000000	3273.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	5498.70	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005410	0000001	4862.40	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004447	0000001	475.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	3280.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004449	0000001	2410.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	4380.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000002	807.50	10/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005829	0000001	200.00	10/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005830	0000001	1200.00	10/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005872	0000001	748.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005722	0000001	27000.00	10/11/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005195	0000002	1712.00	10/11/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005864	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005865	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005866	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005867	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000554	0000002	2315.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005720	0000001	3242.00	10/11/2022	0000000057509	006343	000000	950.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005840	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005858	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005419	0000001	4745.50	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005425	0000001	2332.30	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005737	0000001	1430.00	10/11/2022	0000000057509	006343	000000	423.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005738	0000001	1992.00	10/11/2022	0000000057509	006343	000000	470.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004981	0000001	7245.90	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005059	0000001	400.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005874	0000001	66.00	10/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005703	0000001	10120.00	10/11/2022	0000000099929	006343	000000	1516.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005731	0000001	6805.00	10/11/2022	0000000057509	006343	000000	1514.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005852	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005853	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005857	0000001	2106.00	10/11/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005869	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005734	0000001	30490.98	10/11/2022	0000000057509	006343	000000	7362.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005814	0000001	7815.87	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005815	0000001	10728.10	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	19576.83	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005817	0000001	15253.47	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005832	0000001	6056.25	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005871	0000001	264.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005873	0000001	44.00	10/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005724	0000001	1680.00	10/11/2022	0000000057509	006343	000000	453.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005725	0000001	11844.00	10/11/2022	0000000057509	006343	000000	1204.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005741	0000001	6440.66	10/11/2022	0000000057509	006343	000000	730.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005848	0000001	1480.00	10/11/2022	0000000454850	006343	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005859	0000001	1212.00	10/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004819	0000001	16150.06	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004756	0000002	2000.00	10/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005897	0000001	22.51	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005898	0000001	5.37	11/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005887	0000001	50.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005193	0000003	1612.00	11/11/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000002	643.00	11/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000003	2000.00	11/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000001	500.00	11/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000002	361.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005885	0000001	100.00	11/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005885	0000002	100.00	11/11/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005886	0000001	200.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005888	0000001	1800.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005889	0000001	1053.00	11/11/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005890	0000001	1053.00	11/11/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005891	0000001	1053.00	11/11/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005892	0000001	2123.00	11/11/2022	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005893	0000001	1250.00	11/11/2022	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005896	0000001	2948.00	11/11/2022	0000000057509	006343	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000002	1812.00	11/11/2022	0000000139076	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000002	1000.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	5940.00	11/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	3566.00	11/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	1510.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	700.00	11/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005880	0000001	1540.00	11/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	581.75	11/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	1168.00	11/11/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	646.40	11/11/2022	0000000139076	006343	000000	32.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	2950.00	11/11/2022	0000000139076	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	1780.00	11/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005884	0000001	600.00	11/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005899	0000001	1089.00	14/11/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005900	0000001	660.00	14/11/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005902	0000001	2424.00	14/11/2022	0000000340774	006343	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005904	0000001	22.00	14/11/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005905	0000001	11.00	14/11/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	300.00	14/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000002	320.04	14/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005903	0000001	850.00	14/11/2022	0000000057509	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005906	0000001	65.49	14/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005907	0000001	16.63	14/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005938	0000001	33.00	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005939	0000001	11.00	16/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005916	0000001	780.00	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005917	0000001	3000.00	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005927	0000001	1800.00	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005915	0000001	3543.09	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005911	0000001	2447.66	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005912	0000001	3899.21	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005914	0000001	770.61	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005925	0000001	500.00	16/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005926	0000001	550.00	16/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005929	0000001	2632.00	16/11/2022	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005940	0000001	11.00	16/11/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005919	0000001	10509.00	16/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	11230.96	16/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	7117.00	16/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	1170.00	16/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005923	0000001	3399.10	16/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	126.63	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	1580.00	16/11/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005931	0000001	2106.00	16/11/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005932	0000001	1212.00	16/11/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	2540.00	16/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	2550.00	16/11/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005935	0000001	2550.00	16/11/2022	0000000139076	006343	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005936	0000001	2540.00	16/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	2540.00	16/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000001	7318.61	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005913	0000001	3902.37	16/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	10000.00	16/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005841	0000001	783.20	16/11/2022	0000000139076	006343	000000	39.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	750.00	17/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000001	2000.00	17/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005941	0000001	725.00	17/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005942	0000001	725.00	17/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005945	0000001	1053.00	17/11/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005021	0000001	725.00	17/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005946	0000001	1.70	17/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005947	0000001	11.00	17/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005944	0000001	180.00	17/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005949	0000001	1775.00	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005950	0000001	3000.00	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005963	0000001	1320.00	18/11/2022	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004445	0000001	2050.00	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004647	0000001	4899.00	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005969	0000001	1876.21	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005970	0000001	821.30	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005971	0000001	64.31	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005972	0000001	0.01	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005975	0000001	11.00	18/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005974	0000001	44.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005318	0000001	4000.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004394	0000001	2199.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004395	0000001	118.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004396	0000001	1558.70	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004397	0000001	390.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004398	0000001	540.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004399	0000001	274.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004400	0000001	3030.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004401	0000001	350.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004402	0000001	1409.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004403	0000001	378.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004404	0000001	683.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004405	0000001	715.50	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005964	0000001	620.00	18/11/2022	0000000454850	006343	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005957	0000001	1100.00	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005952	0000001	151.05	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005951	0000001	3002.45	18/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000001	3160.00	18/11/2022	0000000099929	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005965	0000001	1500.00	18/11/2022	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004907	0000001	4317.00	18/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004422	0000002	1263.45	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	2565.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004811	0000001	1860.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004812	0000001	280.00	18/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005948	0000001	1382.00	18/11/2022	0000000115215	006343	000000	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005959	0000001	1993.88	18/11/2022	0000000115215	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005960	0000001	1462.00	18/11/2022	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005961	0000001	1600.00	18/11/2022	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	1212.00	18/11/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	2632.00	18/11/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	2106.00	18/11/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	33.00	18/11/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000003	3636.00	18/11/2022	0000000139076	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	8484.00	18/11/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	5454.00	18/11/2022	0000000139076	006343	000000	409.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	1212.00	18/11/2022	0000000139076	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	29176.00	18/11/2022	0000000139076	006343	000000	2280.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	1170.00	18/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000002	2643.00	18/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005962	0000001	1212.00	18/11/2022	0000000340774	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005976	0000001	11.00	18/11/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	700.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005979	0000001	450.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005980	0000001	100.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005981	0000001	100.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005982	0000001	588.49	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005987	0000001	530.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005988	0000001	1800.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005977	0000001	80.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005985	0000001	1255.00	21/11/2022	0000000057509	006343	000000	62.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005986	0000001	55.00	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005983	0000001	150.60	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005984	0000001	158.93	21/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004757	0000001	10000.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005989	0000001	1642.60	22/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006012	0000001	12974.28	22/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006033	0000001	74.00	22/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006034	0000001	3.66	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006035	0000001	821.30	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006036	0000001	11.00	22/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006013	0000001	1500.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006014	0000001	1100.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005318	0000002	3000.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006037	0000001	88.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004827	0000003	5000.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004808	0000001	10389.80	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006001	0000001	1800.00	22/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006010	0000001	100.00	22/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005143	0000001	2000.00	22/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005480	0000002	2000.00	22/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006008	0000001	250.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006009	0000001	3750.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006011	0000001	350.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006015	0000001	250.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006016	0000001	600.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006017	0000001	700.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006018	0000001	800.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006020	0000001	600.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006021	0000001	50.00	22/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006022	0000001	5000.00	22/11/2022	0000000099392	006343	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006030	0000001	1212.00	22/11/2022	0000000099392	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006031	0000001	2415.00	22/11/2022	0000000099929	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006032	0000001	316.00	22/11/2022	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005476	0000001	1546.74	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005477	0000001	1582.82	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005479	0000001	4036.85	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005355	0000001	2080.00	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000002	7779.25	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	5450.00	22/11/2022	0000000069167	005778	000000	1049.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	5450.00	22/11/2022	0000000069167	005778	000000	1049.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006002	0000001	4979.40	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006003	0000001	6897.50	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006004	0000001	7900.35	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	10057.50	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	8683.58	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006007	0000001	5350.00	22/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	1350.00	22/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	2540.00	22/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	2540.00	22/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	2540.00	22/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	2540.00	22/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	2540.00	22/11/2022	0000000139076	006343	000000	127.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	3160.00	22/11/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	1212.00	22/11/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	12596.20	23/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	34.95	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005361	0000001	182.00	23/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005362	0000001	307.90	23/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005324	0000001	200.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005326	0000001	100.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005327	0000001	150.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005328	0000001	100.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006041	0000001	381.00	23/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006043	0000001	800.00	23/11/2022	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006044	0000001	2400.00	23/11/2022	0000000057509	006343	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006045	0000001	1212.00	23/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006046	0000001	1212.00	23/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005558	0000001	3549.00	23/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005330	0000001	232.90	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004158	0000001	1190.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006038	0000001	581.14	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006039	0000001	2400.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004159	0000001	450.00	23/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006042	0000001	4700.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006047	0000001	192.08	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006048	0000001	1.77	23/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006049	0000001	33.00	23/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006050	0000001	22.00	23/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006051	0000001	22.00	23/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005991	0000001	220.15	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005992	0000001	220.15	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005995	0000001	1.18	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005996	0000001	1.18	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005997	0000001	0.16	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005998	0000001	0.16	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005999	0000001	0.10	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006000	0000001	0.10	23/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006056	0000001	53.23	24/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006057	0000001	11.00	24/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006052	0000001	600.00	24/11/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006054	0000001	1000.00	24/11/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	1850.00	24/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	2106.00	24/11/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	161.60	25/11/2022	0000000139076	006343	000000	8.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006060	0000001	420.00	25/11/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006062	0000001	74.10	25/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006059	0000001	163.50	25/11/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006058	0000001	200.00	25/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006063	0000001	400.00	28/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006064	0000001	350.00	28/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006065	0000001	127.62	28/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006066	0000001	100.80	28/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006067	0000001	317.41	28/11/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006070	0000001	1270.00	28/11/2022	0000000089168	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006072	0000001	5.60	28/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006073	0000001	44.00	28/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006074	0000001	22.00	28/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006068	0000001	600.00	28/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004643	0000002	2000.00	28/11/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006071	0000001	2158.25	28/11/2022	0000000089168	006343	000000	109.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006069	0000001	425.00	28/11/2022	0000000057827	006343	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	420.00	29/11/2022	0000000139076	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	2950.00	29/11/2022	0000000099392	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006078	0000001	8700.00	29/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006079	0000001	600.00	29/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006083	0000001	49.19	29/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006084	0000001	5.40	29/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005908	0000001	137449.00	29/11/2022	0000006472101	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006075	0000001	4245.00	29/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006075	0000002	2145.00	29/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006076	0000001	2595.00	29/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006077	0000001	3702.30	29/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006080	0000001	260.00	29/11/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006085	0000001	1504.28	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006091	0000001	242.90	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006100	0000001	2632.00	30/11/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005406	0000001	4299.60	30/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005409	0000001	5789.00	30/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	5488.64	30/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003482	0000001	14662.50	30/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004185	0000001	2453.10	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005735	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004818	0000001	2516.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005352	0000001	2830.50	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003489	0000001	2625.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003507	0000001	2850.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005732	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005732	0000002	2012.00	30/11/2022	0000000057509	006343	000000	92.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005704	0000001	3500.00	30/11/2022	0000000099929	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006168	0000001	33.00	30/11/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006092	0000001	3019.83	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006093	0000001	1.35	30/11/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006095	0000001	1800.00	30/11/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006164	0000001	132.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006165	0000001	8000.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006167	0000001	22.00	30/11/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006169	0000001	7254.87	30/11/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005742	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000080	0000002	2740.25	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006166	0000001	6000.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005723	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005629	0000001	4000.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005744	0000001	3500.00	30/11/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005227	0000001	4000.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004820	0000001	4474.38	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005351	0000001	4460.30	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005721	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005601	0000001	6000.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005624	0000001	6000.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004184	0000001	4782.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006096	0000001	1500.00	30/11/2022	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006098	0000001	1212.00	30/11/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005739	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	12000.00	30/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006088	0000001	43350.00	30/11/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	5250.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006090	0000001	5250.00	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	950.00	30/11/2022	0000000139076	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006128	0000001	69534.05	30/11/2022	0000000139076	006343	000000	15091.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	59913.69	30/11/2022	0000000139076	006343	000000	15659.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	154408.82	30/11/2022	0000000139076	006343	000000	40136.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	118213.18	30/11/2022	0000000139076	006343	000000	27263.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006132	0000001	8823.98	30/11/2022	0000000139076	006343	000000	3733.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006133	0000001	32229.53	30/11/2022	0000000139076	006343	000000	4303.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006134	0000001	18993.25	30/11/2022	0000000139076	006343	000000	3761.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	3500.00	30/11/2022	0000000139076	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006099	0000001	1212.00	30/11/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005729	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005729	0000002	1612.00	30/11/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005745	0000001	3500.00	30/11/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005745	0000002	2012.00	30/11/2022	0000000057509	006343	000000	162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006097	0000001	1212.00	30/11/2022	0000000057509	006343	000000	60.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005350	0000001	5723.90	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004817	0000001	5365.37	30/11/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006182	0000001	390.04	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006170	0000001	4059.50	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006171	0000001	3314.65	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006174	0000001	12580.50	01/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006176	0000001	8883.97	01/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006177	0000001	12971.80	01/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006178	0000001	6135.74	01/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	5320.00	01/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	2106.00	01/12/2022	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	3160.00	01/12/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006181	0000001	216.00	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006184	0000001	1212.00	01/12/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006071	0000002	36.75	01/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005721	0000002	1812.00	01/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006196	0000001	40.08	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006197	0000001	11.00	01/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006198	0000001	55.00	01/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006200	0000001	22.00	01/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006201	0000001	11.00	01/12/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006185	0000001	1580.00	01/12/2022	0000000099929	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006186	0000001	1200.00	01/12/2022	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006199	0000001	33.00	01/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005704	0000002	1708.00	01/12/2022	0000000099929	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006180	0000001	104.25	01/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006193	0000001	2410.00	01/12/2022	0000000057509	006343	000000	120.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006188	0000001	2106.00	01/12/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006189	0000001	1200.00	01/12/2022	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006190	0000001	1560.00	01/12/2022	0000000057827	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006191	0000001	1570.00	01/12/2022	0000000057827	006343	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004810	0000001	21156.16	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000003	3900.00	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000004	1100.00	01/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006172	0000001	1465.50	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006173	0000001	1465.50	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006175	0000001	430.00	01/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006183	0000001	2500.00	01/12/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006192	0000001	1500.00	01/12/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006194	0000001	120.00	01/12/2022	0000000141682	006343	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000002	600.00	01/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000003	900.00	01/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006202	0000001	10000.00	02/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005623	0000001	1200.00	02/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006215	0000001	2000.00	02/12/2022	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000001	1100.00	02/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000001	1212.00	02/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000002	1780.00	02/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000003	1212.00	02/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000004	1802.85	02/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000005	1454.40	02/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006206	0000001	4850.00	02/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006214	0000001	24.15	02/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006216	0000001	78.27	02/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005217	0000001	1212.00	02/12/2022	0000000099392	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005193	0000004	1212.00	02/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006203	0000001	20005.00	02/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	1901.52	02/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	2788.00	02/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	2650.00	02/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006208	0000001	2650.00	02/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	2650.00	02/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006210	0000001	2650.00	02/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	2650.00	02/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	2650.00	02/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005758	0000001	4005.97	02/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006217	0000001	1500.00	02/12/2022	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006218	0000001	1110.00	02/12/2022	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006220	0000001	17208.00	05/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006222	0000001	11.00	05/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006223	0000001	11.00	05/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006221	0000001	150.00	05/12/2022	0000000099503	006343	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006219	0000001	1690.00	05/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	1660.00	06/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006235	0000001	2800.00	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005319	0000001	8025.00	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	435.00	06/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	990.00	06/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006231	0000001	120.00	06/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006231	0000002	60.00	06/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006239	0000001	44.22	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006240	0000001	11.00	06/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006241	0000001	1132.83	06/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006242	0000001	4932.12	06/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006229	0000001	120.00	06/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006230	0000001	1200.00	06/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006232	0000001	955.80	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006233	0000001	1209.88	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006234	0000001	1703.38	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006236	0000001	88.78	06/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	843.00	06/12/2022	0000000139076	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	606.00	06/12/2022	0000000139076	006343	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005422	0000001	2743.90	06/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006225	0000001	2150.00	06/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006225	0000002	344.00	06/12/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006226	0000001	200.00	06/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	6250.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	12000.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	16750.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	387.00	07/12/2022	0000000099392	006343	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	1161.00	07/12/2022	0000000099392	006343	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006254	0000001	750.00	07/12/2022	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	350.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	350.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	550.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	550.00	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000002	388.70	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004407	0000001	4661.70	07/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006252	0000001	115.09	07/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006253	0000001	178.00	07/12/2022	0000000099503	006343	000000	8.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006255	0000001	11.00	07/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006256	0000001	11.00	07/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004916	0000002	2275.00	07/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006251	0000001	387.00	07/12/2022	0000000099392	006343	851236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000002	1565.00	07/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006258	0000001	6147.02	08/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006257	0000001	600.00	08/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006274	0000001	632.00	09/12/2022	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006276	0000001	748.00	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006278	0000001	1216.00	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006143	0000001	3722.64	09/12/2022	0000000057509	006343	000000	950.64	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006145	0000001	27000.00	09/12/2022	0000000057509	006343	000000	9440.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002671	0000001	3000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003297	0000001	3000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005136	0000001	3000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006157	0000001	1430.00	09/12/2022	0000000057509	006343	000000	423.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006158	0000001	1877.33	09/12/2022	0000000057509	006343	000000	416.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006159	0000001	3500.00	09/12/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004723	0000001	3807.50	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005110	0000002	1741.40	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004646	0000001	3000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003918	0000001	3000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006261	0000001	6088.43	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006262	0000001	19576.83	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006263	0000001	15402.66	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006264	0000001	0.19	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006275	0000001	11.00	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006277	0000001	4000.00	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006279	0000001	97.73	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006282	0000001	11.00	09/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006147	0000001	1680.00	09/12/2022	0000000057509	006343	000000	453.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006148	0000001	10590.65	09/12/2022	0000000057509	006343	000000	2510.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006270	0000001	2424.00	09/12/2022	0000000057827	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006271	0000001	2424.00	09/12/2022	0000000057827	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006160	0000001	5567.99	09/12/2022	0000000057509	006343	000000	730.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006267	0000001	1075.00	09/12/2022	0000000057827	006343	000000	53.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006272	0000001	1900.00	09/12/2022	0000000057827	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006154	0000001	31906.33	09/12/2022	0000000057509	006343	000000	7468.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004809	0000001	13122.52	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006273	0000001	2632.00	09/12/2022	0000000454850	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006152	0000001	6629.00	09/12/2022	0000000057509	006343	000000	1514.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006126	0000001	10746.66	09/12/2022	0000000099929	006343	000000	1516.93	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006280	0000001	33.00	09/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006265	0000001	31040.00	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006266	0000001	1200.00	09/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006202	0000002	10036.79	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006104	0000001	49470.00	09/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006105	0000001	9894.00	09/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006106	0000001	15490.56	09/12/2022	0000000099929	006343	000000	11258.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006107	0000001	8090.12	09/12/2022	0000000099929	006343	000000	1626.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006108	0000001	787.06	09/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006109	0000001	4231.99	09/12/2022	0000000099929	006343	000000	2228.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	17371.32	09/12/2022	0000000099929	006343	000000	5548.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006111	0000001	12208.44	09/12/2022	0000000299758	006343	000000	2495.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006112	0000001	32700.00	09/12/2022	0000000299758	006343	000000	9388.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006113	0000001	7580.00	09/12/2022	0000000299758	006343	000000	894.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006114	0000001	12084.99	09/12/2022	0000000299758	006343	000000	1037.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	5724.00	09/12/2022	0000000299758	006343	000000	1462.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	7812.00	09/12/2022	0000000299758	006343	000000	889.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006117	0000001	14804.45	09/12/2022	0000000299758	006343	000000	2381.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006118	0000001	1310.00	09/12/2022	0000000099929	006343	000000	630.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006119	0000001	1650.00	09/12/2022	0000000299758	006343	000000	130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006120	0000001	34262.64	09/12/2022	0000000299758	006343	000000	5207.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006121	0000001	3025.00	09/12/2022	0000000299758	006343	000000	212.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006122	0000001	32126.01	09/12/2022	0000000099929	006343	000000	5347.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006123	0000001	2012.00	09/12/2022	0000000099929	006343	000000	162.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006124	0000001	21700.00	09/12/2022	0000000099929	006343	000000	2024.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004719	0000001	5644.60	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004720	0000001	5806.60	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	4202.15	09/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000002	30118.00	09/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006149	0000001	14575.98	09/12/2022	0000000057509	006343	000000	4301.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006150	0000001	6060.00	09/12/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003472	0000001	5000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003473	0000002	2000.00	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	2424.00	09/12/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006269	0000001	2424.00	09/12/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006135	0000001	22210.68	09/12/2022	0000000139076	006343	000000	2133.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	14202.00	09/12/2022	0000000139076	006343	000000	1107.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006137	0000001	15600.00	09/12/2022	0000000139076	006343	000000	1162.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	22516.64	09/12/2022	0000000139076	006343	000000	3975.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006139	0000001	48726.76	09/12/2022	0000000139076	006343	000000	8342.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000002	2412.00	09/12/2022	0000000139076	006343	000000	107.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006259	0000001	6605.20	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006260	0000001	1399.60	09/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006281	0000001	11.00	09/12/2022	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006101	0000001	11813.32	09/12/2022	0000000057509	006343	000000	2272.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006102	0000001	6867.98	09/12/2022	0000000057509	006343	000000	1056.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006103	0000001	7048.00	09/12/2022	0000000291927	006343	000000	552.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006373	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000003	3636.00	12/12/2022	0000000139076	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	8484.00	12/12/2022	0000000139076	006343	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000001	36360.00	12/12/2022	0000000139076	006343	000000	2908.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006286	0000001	1038.60	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006302	0000001	11347.59	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006303	0000001	15372.35	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006304	0000001	12515.61	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006305	0000001	10521.13	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006316	0000001	4785.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006317	0000001	3981.50	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006318	0000001	3382.35	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006319	0000001	2717.71	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006320	0000001	6444.70	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006321	0000001	2084.58	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000001	2510.25	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	4229.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	18862.65	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006329	0000001	3459.50	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006337	0000001	15655.10	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006339	0000001	3207.90	12/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006355	0000001	1700.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006363	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006372	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006374	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006376	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	2106.00	12/12/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	6610.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006284	0000001	559.20	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006366	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006370	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006375	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006346	0000001	4211.00	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006359	0000001	948.00	12/12/2022	0000000057827	006343	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006367	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	17287.30	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004177	0000001	12447.80	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000002	4000.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	18203.55	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005298	0000001	32628.20	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006287	0000001	2240.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006288	0000001	390.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006291	0000001	6342.37	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006292	0000001	3361.23	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006293	0000001	4784.37	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006294	0000001	4752.22	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006295	0000001	5868.67	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006296	0000001	5018.26	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006297	0000001	6873.93	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006298	0000001	2617.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006299	0000001	1333.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006300	0000001	4460.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006301	0000001	3901.54	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006306	0000001	9600.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006307	0000001	10752.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006308	0000001	4736.30	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006309	0000001	4240.80	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006310	0000001	3507.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006311	0000001	6403.35	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006312	0000001	4613.50	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006313	0000001	3050.98	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006314	0000001	2423.60	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006315	0000001	3032.50	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006344	0000001	170.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006345	0000001	550.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006349	0000001	300.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006350	0000001	350.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006351	0000001	800.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006352	0000001	950.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006353	0000001	750.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006354	0000001	1400.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006358	0000001	3487.00	12/12/2022	0000000057509	006343	000000	287.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006358	0000002	2250.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006378	0000001	1369.00	12/12/2022	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006381	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006289	0000001	5098.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006377	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006382	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006356	0000001	50.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006357	0000001	50.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005957	0000002	500.00	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006368	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006369	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006371	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006384	0000001	2106.00	12/12/2022	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006365	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004186	0000001	12585.53	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005353	0000001	21211.68	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005226	0000001	4899.00	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006283	0000001	268.28	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006387	0000001	88.19	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006388	0000001	77.00	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006285	0000001	5029.10	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006364	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006383	0000001	1212.00	12/12/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006290	0000001	948.40	12/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006347	0000001	11561.00	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006348	0000001	1200.00	12/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006380	0000001	3160.00	12/12/2022	0000000057827	006343	000000	158.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006360	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006361	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006362	0000001	1212.00	12/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005723	0000002	1712.00	12/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006393	0000001	1800.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006413	0000001	6000.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006446	0000001	780.00	13/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005721	0000003	1612.00	13/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005721	0000004	1212.00	13/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006389	0000001	11501.70	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006430	0000001	2091.00	13/12/2022	0000000454850	006343	000000	104.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000001	280.90	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006442	0000001	88.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006443	0000001	286.16	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006444	0000001	44.00	13/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006445	0000001	22.00	13/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006417	0000001	7300.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006418	0000001	7300.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006419	0000001	7300.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006421	0000001	392.08	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006423	0000001	650.00	13/12/2022	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005206	0000001	1212.00	13/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006425	0000001	1160.00	13/12/2022	0000000099929	006343	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006447	0000001	11.00	13/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006392	0000001	1970.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006420	0000001	550.00	13/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006422	0000001	2300.00	13/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006429	0000001	800.00	13/12/2022	0000000454850	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006435	0000001	3160.00	13/12/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006436	0000001	1212.00	13/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006438	0000001	2500.00	13/12/2022	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006441	0000001	3685.00	13/12/2022	0000000057509	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005702	0000001	1512.00	13/12/2022	0000000099929	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004923	0000001	2600.00	13/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006427	0000001	2500.00	13/12/2022	0000000057827	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006428	0000001	1800.00	13/12/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006434	0000001	2000.00	13/12/2022	0000000057827	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003393	0000002	20000.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003099	0000002	10000.00	13/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	8899.30	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006394	0000001	581.75	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006395	0000001	347.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006396	0000001	1168.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006397	0000001	1540.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006398	0000001	1799.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	1200.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006400	0000001	1540.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	1168.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006402	0000001	581.75	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	59.00	13/12/2022	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	4643.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006405	0000001	568.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006407	0000001	2869.47	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006408	0000001	77489.76	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006409	0000001	8064.41	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006410	0000001	1334.12	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006411	0000001	286.00	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006412	0000001	28074.78	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006414	0000001	5250.00	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	5250.00	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	5250.00	13/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006424	0000001	2424.00	13/12/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006426	0000001	1212.00	13/12/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	2106.00	13/12/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	1580.00	13/12/2022	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	1580.00	13/12/2022	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006437	0000001	1212.00	13/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	2106.00	13/12/2022	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	2106.00	13/12/2022	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000003	1212.00	13/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004156	0000001	4944.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000003	875.00	13/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	4255.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005360	0000001	1050.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	195.00	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006391	0000001	2011.30	13/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006449	0000001	3227.80	14/12/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006450	0000001	4630.86	14/12/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006451	0000001	100.00	14/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	46.60	14/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006227	0000001	5460.08	14/12/2022	0000000069167	005778	000000	1052.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	5460.09	14/12/2022	0000000069167	005778	000000	1052.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000004	1212.00	14/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005203	0000001	1212.00	14/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	1212.00	14/12/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	2650.00	14/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	2650.00	14/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	2650.00	14/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006460	0000001	2650.00	14/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	2650.00	14/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006462	0000001	2650.00	14/12/2022	0000000139076	006343	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000002	20000.00	14/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	4317.00	14/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005674	0000001	1610.00	14/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006463	0000001	1760.00	14/12/2022	0000000454850	006343	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006465	0000001	2424.00	14/12/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006466	0000001	1053.00	14/12/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006467	0000001	1053.00	14/12/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006468	0000001	1053.00	14/12/2022	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006469	0000001	2500.00	14/12/2022	0000000299758	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006470	0000001	4246.00	14/12/2022	0000000299758	006343	000000	212.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006480	0000001	9.87	14/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005704	0000003	1212.00	14/12/2022	0000000099929	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006448	0000001	340.00	14/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006464	0000001	300.00	14/12/2022	0000000454850	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005733	0000001	1212.00	14/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006452	0000001	88.78	14/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006453	0000001	1200.00	14/12/2022	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006454	0000001	1800.00	14/12/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006472	0000001	409.32	14/12/2022	0000000000000	000000	000000	20.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006473	0000001	21355.33	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006474	0000001	405.18	14/12/2022	0000000000000	000000	000000	20.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006475	0000001	21881.59	14/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000006	3450.00	14/12/2022	0000000057827	006343	000000	437.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000007	1212.00	14/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005215	0000002	1212.00	14/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006471	0000001	99.00	14/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006476	0000001	22.00	14/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006477	0000001	11.00	14/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006479	0000001	77.95	14/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006455	0000001	1212.00	14/12/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006478	0000001	17000.00	14/12/2022	0000000057509	006343	855552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004277	0000002	4222.60	14/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006487	0000001	4500.00	15/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006487	0000002	187.95	15/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006491	0000001	3214.00	15/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005721	0000005	1212.00	15/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005193	0000005	1212.00	15/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006481	0000001	1350.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006485	0000001	130.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006510	0000001	176.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006507	0000001	1212.00	15/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005212	0000002	1612.00	15/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004827	0000004	5868.14	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006508	0000001	2424.00	15/12/2022	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006500	0000001	2370.00	15/12/2022	0000000057509	006343	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006509	0000001	650.00	15/12/2022	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005206	0000002	1212.00	15/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006504	0000001	2800.00	15/12/2022	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006511	0000001	12.13	15/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006482	0000001	184.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006483	0000001	5245.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006484	0000001	10710.30	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006490	0000001	1098.05	15/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006490	0000002	1000.00	15/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006492	0000001	50.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006494	0000001	730.02	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006501	0000001	6060.00	15/12/2022	0000000299758	006343	000000	303.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006502	0000001	1212.00	15/12/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006503	0000001	3160.00	15/12/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006503	0000002	3160.00	15/12/2022	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006505	0000001	2632.00	15/12/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000002	1847.50	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005702	0000002	1212.00	15/12/2022	0000000099929	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006496	0000001	1923.00	15/12/2022	0000000139076	006343	000000	96.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006497	0000001	2424.00	15/12/2022	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006498	0000001	1212.00	15/12/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006499	0000001	1212.00	15/12/2022	0000000139076	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006506	0000001	1212.00	15/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006506	0000002	2000.00	15/12/2022	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006495	0000001	280.36	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000005	1212.00	15/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006493	0000001	180.00	15/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006512	0000001	17465.00	16/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006513	0000001	12475.00	16/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006514	0000001	19960.00	16/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006515	0000001	8959.45	16/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006516	0000001	1350.00	16/12/2022	0000000139076	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006531	0000001	2102.00	16/12/2022	0000000139076	006343	000000	105.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006532	0000001	1212.00	16/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005702	0000003	4848.00	16/12/2022	0000000099929	006343	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006524	0000001	2595.25	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006525	0000001	2365.26	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000001	2189.02	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006527	0000001	4329.96	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006529	0000001	2424.00	16/12/2022	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006533	0000001	1760.00	16/12/2022	0000000299758	006343	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006535	0000001	22.00	16/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005704	0000004	3224.00	16/12/2022	0000000099929	006343	000000	344.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005555	0000001	1000.00	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005736	0000001	16171.80	16/12/2022	0000000057509	006343	000000	1510.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006530	0000001	2640.00	16/12/2022	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006534	0000001	44.00	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006536	0000001	534.11	16/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006537	0000001	363.53	16/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006538	0000001	11.66	16/12/2022	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006247	0000001	218.40	16/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006248	0000001	218.40	16/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006523	0000001	4424.53	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006528	0000001	1200.00	16/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006539	0000001	1212.00	19/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006540	0000001	193.81	19/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006541	0000001	11.00	19/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006542	0000001	3037.41	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006550	0000001	11813.22	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006551	0000001	10251.77	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006552	0000001	4700.00	20/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006587	0000001	1407.00	20/12/2022	0000000057509	006343	000000	108.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006588	0000001	9257.33	20/12/2022	0000000057509	006343	000000	1039.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006601	0000001	3961.11	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006609	0000001	5067.81	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006611	0000001	55.00	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006612	0000001	22.00	20/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006549	0000001	410.00	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006599	0000001	4979.66	20/12/2022	0000000057509	006343	000000	375.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006595	0000001	21401.83	20/12/2022	0000000057509	006343	000000	1644.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006594	0000001	5179.09	20/12/2022	0000000057509	006343	000000	393.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006557	0000001	5600.00	20/12/2022	0000000099929	006343	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006575	0000001	8108.83	20/12/2022	0000000099929	006343	000000	680.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006613	0000001	33.00	20/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006543	0000001	1200.00	20/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006585	0000001	2514.83	20/12/2022	0000000057509	006343	000000	189.97	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006608	0000001	3000.00	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006610	0000001	530.00	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006586	0000001	3333.33	20/12/2022	0000000057509	006343	000000	407.84	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006600	0000001	3333.33	20/12/2022	0000000057509	006343	000000	407.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006553	0000001	1053.00	20/12/2022	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006596	0000001	1302.83	20/12/2022	0000000057509	006343	000000	99.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006597	0000001	1212.00	20/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006598	0000001	3333.33	20/12/2022	0000000057509	006343	000000	407.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006604	0000001	2269.55	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005740	0000001	1212.00	20/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	1212.00	20/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006544	0000001	200.00	20/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006545	0000001	100.00	20/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006546	0000001	1678.94	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006547	0000001	620.00	20/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006556	0000001	3685.00	20/12/2022	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006566	0000001	11055.00	20/12/2022	0000000299758	006343	000000	1023.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006567	0000001	23148.50	20/12/2022	0000000299758	006343	000000	2184.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006568	0000001	7990.68	20/12/2022	0000000299758	006343	000000	628.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006569	0000001	5724.00	20/12/2022	0000000299758	006343	000000	581.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006570	0000001	13332.00	20/12/2022	0000000299758	006343	000000	999.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006571	0000001	23339.10	20/12/2022	0000000099929	006343	000000	1846.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006572	0000001	1252.83	20/12/2022	0000000099929	006343	000000	94.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006573	0000001	505.00	20/12/2022	0000000099929	006343	000000	37.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006574	0000001	1212.00	20/12/2022	0000000099929	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006603	0000001	879.08	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006606	0000001	2037.75	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006607	0000001	4566.21	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	71990.00	20/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	1600.00	20/12/2022	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006555	0000001	1462.00	20/12/2022	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006558	0000001	1212.00	20/12/2022	0000000115215	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006576	0000001	49238.95	20/12/2022	0000000139076	006343	000000	7503.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006577	0000001	43968.48	20/12/2022	0000000139076	006343	000000	6444.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006578	0000001	110483.77	20/12/2022	0000000139076	006343	000000	17035.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006579	0000001	82150.12	20/12/2022	0000000139076	006343	000000	12939.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006580	0000001	6913.60	20/12/2022	0000000139076	006343	000000	897.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006581	0000001	28794.08	20/12/2022	0000000139076	006343	000000	4313.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006582	0000001	13895.40	20/12/2022	0000000139076	006343	000000	2038.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006583	0000001	19774.83	20/12/2022	0000000139076	006343	000000	1561.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006584	0000001	43907.08	20/12/2022	0000000139076	006343	000000	3375.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	2368.54	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	6848.15	20/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006614	0000001	11.00	20/12/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006591	0000001	14339.66	20/12/2022	0000000057509	006343	000000	1078.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006592	0000001	5656.00	20/12/2022	0000000057509	006343	000000	424.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006593	0000001	3333.33	20/12/2022	0000000057509	006343	000000	407.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006589	0000001	8026.10	20/12/2022	0000000057509	006343	000000	631.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006590	0000001	6060.00	20/12/2022	0000000057509	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006625	0000001	510.00	21/12/2022	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005203	0000002	1212.00	21/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006632	0000002	1212.00	21/12/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005202	0000006	1212.00	21/12/2022	0000000057827	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006629	0000001	2632.00	21/12/2022	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006630	0000001	2106.00	21/12/2022	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006631	0000001	646.40	21/12/2022	0000000139076	006343	000000	32.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	606.00	21/12/2022	0000000139076	006343	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006637	0000001	1300.00	21/12/2022	0000000139076	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006638	0000001	360.00	21/12/2022	0000000115215	006343	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006645	0000001	11.00	21/12/2022	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006621	0000001	1550.00	21/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006633	0000001	700.00	21/12/2022	0000000057827	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006634	0000001	2300.00	21/12/2022	0000000057827	006343	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006616	0000001	400.00	21/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006617	0000001	250.00	21/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006619	0000001	678.00	21/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006620	0000001	1598.00	21/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006626	0000001	80.03	21/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006627	0000001	550.00	21/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006628	0000001	2415.00	21/12/2022	0000000099929	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006562	0000001	7740.00	21/12/2022	0000000099929	006343	000000	2666.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006563	0000001	4264.00	21/12/2022	0000000099929	006343	000000	355.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006564	0000001	8528.00	21/12/2022	0000000099929	006343	000000	711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006565	0000001	1548.00	21/12/2022	0000000099929	006343	000000	533.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006559	0000001	24240.00	21/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006560	0000001	4848.00	21/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006618	0000001	2500.00	21/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006622	0000001	600.00	21/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006623	0000001	400.00	21/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006635	0000001	1212.00	21/12/2022	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006640	0000001	1200.00	21/12/2022	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006646	0000001	33.00	21/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006639	0000001	1200.00	21/12/2022	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006624	0000001	571.50	21/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006641	0000001	89.49	21/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006642	0000001	22.00	21/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006643	0000001	10.00	21/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006644	0000001	22.00	21/12/2022	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006647	0000001	11.00	21/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006648	0000001	55.00	21/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006649	0000001	33.00	21/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005199	0000001	1212.00	21/12/2022	0000000057509	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006657	0000001	0.91	22/12/2022	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006658	0000001	10.00	22/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006650	0000001	1500.00	22/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	8965.15	22/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006652	0000001	13139.51	22/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006653	0000001	4502.83	22/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006654	0000001	7525.24	22/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	8896.09	22/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000001	800.00	22/12/2022	0000000139076	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006632	0000001	1150.00	22/12/2022	0000000089168	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	647.00	23/12/2022	0000000139076	006343	000000	32.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	12632.00	23/12/2022	0000000139076	006343	000000	632.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006663	0000001	1212.00	23/12/2022	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006664	0000001	17.67	23/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006665	0000001	11.00	23/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006659	0000001	1700.00	23/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006662	0000001	316.00	23/12/2022	0000000099503	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006667	0000001	3660.00	27/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006669	0000001	4760.76	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006670	0000001	1620.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006671	0000001	585.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006672	0000001	770.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006673	0000001	14023.20	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006677	0000001	230.00	27/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006689	0000001	2424.00	27/12/2022	0000000099392	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006690	0000001	1840.00	27/12/2022	0000000299758	006343	000000	92.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006691	0000001	2632.00	27/12/2022	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004816	0000001	6625.80	27/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000002	2684.70	27/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006692	0000001	1500.00	27/12/2022	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006703	0000001	22.00	27/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006680	0000001	890.00	27/12/2022	0000000099392	006343	000000	44.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006681	0000001	830.00	27/12/2022	0000000099392	006343	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005735	0000002	1612.00	27/12/2022	0000000099392	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006668	0000001	250.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006701	0000001	3514.59	27/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006702	0000001	44.00	27/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006704	0000001	88.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006674	0000001	1100.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006675	0000001	1100.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006676	0000001	490.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006678	0000001	8700.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002966	0000001	580.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006683	0000001	1000.00	27/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006684	0000001	400.00	27/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006686	0000001	1800.00	27/12/2022	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006687	0000001	1900.00	27/12/2022	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	550.00	27/12/2022	0000000139076	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006688	0000001	6000.00	27/12/2022	0000000139076	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006696	0000001	2106.00	27/12/2022	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006697	0000001	3180.71	27/12/2022	0000000117072	006343	000000	244.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006698	0000001	932.02	27/12/2022	0000000117072	006343	000000	71.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006699	0000001	1213.10	27/12/2022	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006700	0000001	2052.00	27/12/2022	0000000117072	006343	000000	157.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004444	0000001	1915.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004530	0000001	150.00	27/12/2022	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006705	0000001	11.00	28/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006561	0000001	2132.00	28/12/2022	0000000099929	006343	000000	177.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005752	0000001	4596.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006213	0000001	6535.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005281	0000001	2350.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006125	0000001	3916.00	29/12/2022	0000000099929	006343	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006827	0000001	4930.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006829	0000001	5000.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006832	0000001	250.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006833	0000001	750.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006833	0000002	300.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006834	0000001	250.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006835	0000001	50.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006836	0000001	450.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006837	0000001	100.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006838	0000001	400.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006839	0000001	275.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006840	0000001	579.00	29/12/2022	0000000099929	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006847	0000001	1212.00	29/12/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006848	0000001	1212.00	29/12/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006853	0000001	1212.00	29/12/2022	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	2350.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000001	1837.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004744	0000001	2350.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	2350.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006852	0000001	1212.00	29/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006860	0000001	110.00	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006127	0000001	4712.00	29/12/2022	0000000099929	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006153	0000001	3500.00	29/12/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006826	0000001	2400.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006155	0000001	3500.00	29/12/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006156	0000001	3450.00	29/12/2022	0000000057509	006343	000000	437.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006812	0000001	0.53	29/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006813	0000001	0.53	29/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006814	0000001	218.97	29/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006815	0000001	218.97	29/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006816	0000001	0.12	29/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006817	0000001	0.12	29/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006843	0000001	1800.00	29/12/2022	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	3555.22	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006857	0000001	1.35	29/12/2022	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006858	0000001	143.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006859	0000001	44.00	29/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006861	0000001	846.31	29/12/2022	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006849	0000001	1500.00	29/12/2022	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006161	0000001	3500.00	29/12/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004757	0000002	2200.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004758	0000001	5200.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004759	0000001	12960.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006868	0000001	268.88	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006824	0000001	2000.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006830	0000001	6000.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006831	0000001	1800.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006841	0000001	632.00	29/12/2022	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006842	0000001	1750.00	29/12/2022	0000000057509	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006144	0000001	5112.00	29/12/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006162	0000001	3500.00	29/12/2022	0000000057509	006343	000000	966.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006146	0000001	3500.00	29/12/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006844	0000001	1212.00	29/12/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006845	0000001	1500.00	29/12/2022	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006850	0000001	1212.00	29/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004721	0000001	4497.70	29/12/2022	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006823	0000001	2370.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006846	0000001	1212.00	29/12/2022	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006854	0000001	1212.00	29/12/2022	0000000277975	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006855	0000001	1212.00	29/12/2022	0000000340774	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006862	0000001	11.00	29/12/2022	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006795	0000001	2480.00	29/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006796	0000001	3160.00	29/12/2022	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006797	0000001	323.70	29/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006798	0000001	826.43	29/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006799	0000001	1.57	29/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006800	0000001	101150.68	29/12/2022	0000000139076	006343	000000	37601.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006801	0000001	49383.83	29/12/2022	0000000139076	006343	000000	27000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006802	0000001	17670.31	29/12/2022	0000000139076	006343	000000	11000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006803	0000001	7300.34	29/12/2022	0000000139076	006343	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006804	0000001	3334.12	29/12/2022	0000000139076	006343	000000	2000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006805	0000001	455.41	29/12/2022	0000000139076	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006806	0000001	90762.62	29/12/2022	0000000139076	006343	000000	32500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006807	0000001	45435.44	29/12/2022	0000000139076	006343	000000	23000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006808	0000001	16888.36	29/12/2022	0000000139076	006343	000000	11000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006809	0000001	12147.42	29/12/2022	0000000139076	006343	000000	9800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006810	0000001	3345.59	29/12/2022	0000000139076	006343	000000	3200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006811	0000001	1514.55	29/12/2022	0000000139076	006343	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006825	0000001	8000.00	29/12/2022	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006151	0000001	4712.00	29/12/2022	0000000057509	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006851	0000001	1212.00	29/12/2022	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006163	0000001	3500.00	29/12/2022	0000000057509	006343	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006385	0000001	5474.16	29/12/2022	0000000069167	005778	000000	1049.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006386	0000001	5474.19	29/12/2022	0000000069167	005778	000000	1049.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006140	0000001	4712.00	29/12/2022	0000000139076	006343	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006141	0000001	1212.00	29/12/2022	0000000139076	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006142	0000001	2424.00	29/12/2022	0000000139076	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	500.00	29/12/2022	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	46.60	30/12/2022	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006863	0000001	6490.18	30/12/2022	0000000000462	003571	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA DE FINANCAS	0006867	0000001	4.33	30/12/2022	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006864	0000001	34680.00	30/12/2022	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6790

Última atualização: 11/06/2024