de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE / FMS	2000001	0000001	4.75	03/01/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PAB SEC DE SAUDE C/C 16.930-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000001	0000001	4.75	03/01/2022	0000000023146	011444	000000	0.00	5	Conta Investimento - Fundo de Investimento	BB S/A APLIC. 23.146 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000002	0000001	200.00	03/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000002	0000001	580.00	04/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000004	0000001	250.00	04/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000005	0000001	180.00	04/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000006	0000001	350.00	04/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000013	0000001	1638.47	04/01/2022	0000000580457	011444	010402	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000003	0000001	10.45	04/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000014	0000001	2500.00	05/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000003	0000001	240.00	05/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000039	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000040	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000042	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000043	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000045	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000047	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000048	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000050	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000052	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000056	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000057	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000058	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000059	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000060	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000061	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000062	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000063	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000064	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000065	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000066	0000001	250.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000067	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000068	0000001	200.00	05/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000006	0000001	480.00	10/01/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000023	0000001	600.00	10/01/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000086	0000001	570.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000104	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000105	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000106	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000107	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000108	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000109	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000110	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000111	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000112	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000113	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000114	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000115	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000116	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000117	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000118	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000119	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000120	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000121	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000122	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000123	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000124	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000125	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000126	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000127	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000128	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000129	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000130	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000131	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000132	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000133	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000134	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000135	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000136	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000137	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000138	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000139	0000001	200.00	10/01/2022	0000000054143	001144	011024	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000140	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000141	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000142	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000143	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000144	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000145	0000001	200.00	10/01/2022	0000000054143	001144	027721	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000146	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000147	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000148	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000149	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000150	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000151	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000152	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000153	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000154	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000155	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000156	0000001	150.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000157	0000001	250.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000158	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000159	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000160	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000161	0000001	200.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000007	0000001	1191.00	10/01/2022	0000000580457	011444	000000	190.56	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000016	0000001	3000.00	10/01/2022	0000000580457	011444	000000	150.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	1200.00	10/01/2022	0000000580457	011444	000000	86.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000018	0000001	440.00	10/01/2022	0000000580457	011444	000000	31.68	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000019	0000001	1786.00	10/01/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000020	0000001	500.00	10/01/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000021	0000001	1100.00	10/01/2022	0000000580457	011444	000000	79.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000022	0000001	1400.00	10/01/2022	0000000580457	011444	000000	100.80	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000009	0000001	1650.00	10/01/2022	0000000580457	011444	000000	264.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000010	0000001	840.00	10/01/2022	0000000580457	011444	000000	134.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000038	0000001	300.00	10/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000039	0000001	600.00	10/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000040	0000001	300.00	10/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000041	0000001	1850.00	10/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000034	0000001	490.00	10/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000089	0000001	773.30	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000090	0000001	44.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000094	0000001	2529.97	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000095	0000001	14853.99	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000005	0000001	1100.00	10/01/2022	0000000054143	001144	000000	176.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000008	0000001	960.00	10/01/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000016	0000001	960.00	10/01/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000017	0000001	360.00	10/01/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000018	0000001	400.00	10/01/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000022	0000001	580.00	10/01/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000025	0000001	925.00	10/01/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000026	0000001	2100.00	10/01/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000031	0000001	900.00	10/01/2022	0000000054143	001144	000000	144.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000037	0000001	1191.00	10/01/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000054	0000001	500.00	10/01/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000091	0000001	691.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000035	0000001	3000.00	10/01/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000036	0000001	3000.00	10/01/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000044	0000001	765.00	10/01/2022	0000000054143	001144	000000	55.08	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000073	0000001	2165.00	10/01/2022	0000000054143	001144	000000	108.25	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000092	0000001	16.06	10/01/2022	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE ADMINISTRACAO	0000093	0000001	10091.63	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000012	0000001	1170.00	10/01/2022	0000000054143	001144	000000	187.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000014	0000001	715.00	10/01/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000096	0000001	450.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000097	0000001	300.00	10/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000015	0000001	1300.00	10/01/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000033	0000001	715.00	10/01/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000007	0000001	1370.00	10/01/2022	0000000054143	001144	000000	219.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000009	0000001	950.00	10/01/2022	0000000054143	001144	000000	152.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000010	0000001	715.00	10/01/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000011	0000001	480.00	10/01/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000020	0000001	360.00	10/01/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000021	0000001	600.00	10/01/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000024	0000001	1100.00	10/01/2022	0000000054143	001144	000000	176.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000028	0000001	1191.00	10/01/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000041	0000001	600.00	10/01/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000053	0000001	600.00	10/01/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000074	0000001	595.00	10/01/2022	0000000054143	001144	000000	95.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000076	0000001	1430.00	10/01/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000101	0000001	5910.08	10/01/2022	0000000272000	000041	000000	0.00	1	Conta Corrente	BB S/A C/C 27200-0 - LEI ALDIR BLANC
SECRETARIA DE INFRAESTRUTURA	0000100	0000001	10322.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000175	0000001	88.78	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000051	0000001	600.00	11/01/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000029	0000001	720.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000032	0000001	900.00	11/01/2022	0000000054143	001144	000000	144.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000038	0000001	890.00	11/01/2022	0000000054143	001144	000000	142.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000027	0000001	1075.00	11/01/2022	0000000054143	001144	000000	172.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000013	0000001	915.00	11/01/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000019	0000001	1000.00	11/01/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000004	0000001	640.00	11/01/2022	0000000098353	011444	000000	102.40	1	Conta Corrente	BB S/A PMP/CEX C/C 9.835-3
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	600.00	11/01/2022	0000000054143	001144	000000	43.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000078	0000001	812.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000162	0000001	300.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	1500.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000166	0000001	73.15	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000167	0000001	1387.99	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	72.48	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	155.29	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000034	0000001	3000.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000098	0000001	900.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000164	0000001	400.00	11/01/2022	0000000054143	001144	011122	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000169	0000001	810.12	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000077	0000001	26.80	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000080	0000001	80.33	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000082	0000001	439.51	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000083	0000001	700.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000084	0000001	538.20	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000085	0000001	1191.00	11/01/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000087	0000001	1375.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000070	0000001	11578.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000071	0000001	2100.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000072	0000001	159.80	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000099	0000001	3604.80	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000163	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000049	0000001	2000.00	11/01/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000170	0000001	1079.33	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000171	0000001	365.75	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000035	0000001	3052.00	11/01/2022	0000000580457	011444	000000	219.74	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000036	0000001	18.30	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000037	0000001	900.00	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000027	0000001	5619.00	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000028	0000001	990.00	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000042	0000001	3177.31	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000043	0000001	2394.74	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000044	0000001	386.46	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000045	0000001	300.00	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000046	0000001	519.10	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000047	0000001	31.35	11/01/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000048	0000001	214.49	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000049	0000001	84.09	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000011	0000001	1800.00	11/01/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	600.00	11/01/2022	0000000580457	011444	000000	43.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000030	0000001	155.00	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000031	0000001	263.36	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000032	0000001	1143.39	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000033	0000001	757.90	11/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000008	0000001	1191.00	11/01/2022	0000000580457	011444	000000	190.56	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000172	0000001	20.90	11/01/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000176	0000001	4745.82	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000177	0000001	250.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000178	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000179	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000180	0000001	150.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000181	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000182	0000001	250.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000183	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000184	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000185	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000186	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000187	0000001	200.00	11/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000088	0000001	494.00	11/01/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000030	0000001	1490.00	11/01/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000079	0000001	607.20	11/01/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000055	0000001	1461.00	11/01/2022	0000000231460	011444	000000	233.76	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE SAUDE / FMS	2000023	0000001	1200.00	12/01/2022	0000000580457	011444	000000	192.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000192	0000001	20.90	12/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000191	0000001	1500.00	12/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000046	0000001	1050.00	13/01/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000194	0000001	41.80	13/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000188	0000001	534.50	13/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000050	0000001	500.00	13/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000102	0000001	200.00	13/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000103	0000001	150.00	13/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000081	0000001	157.43	13/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000024	0000001	220.00	14/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE FINANCAS	0000195	0000001	20.90	14/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000168	0000001	3000.00	14/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000196	0000001	1300.00	14/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000200	0000001	742.00	17/01/2022	0000000054143	001144	000000	37.10	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000201	0000001	6004.00	17/01/2022	0000000054143	001144	000000	300.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000199	0000001	2320.00	17/01/2022	0000000054143	001144	000000	116.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000052	0000001	555.85	17/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000053	0000001	20.90	18/01/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000055	0000001	1400.00	18/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000056	0000001	600.00	18/01/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000057	0000001	1580.00	18/01/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000058	0000001	70.00	18/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000059	0000001	686.00	18/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000051	0000001	700.00	18/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000189	0000001	2465.40	18/01/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000202	0000001	200.00	18/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000203	0000001	200.00	18/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000206	0000001	2316.00	18/01/2022	0000000054143	001144	000000	115.80	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000204	0000001	977.40	18/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000205	0000001	2000.00	18/01/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000190	0000001	696.70	18/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000198	0000001	2442.00	18/01/2022	0000000054143	001144	000000	122.10	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000207	0000001	52.25	18/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000212	0000001	10.45	19/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000210	0000001	202.93	19/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000060	0000001	130.16	19/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000061	0000001	130.16	19/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000062	0000001	130.16	19/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000063	0000001	130.16	19/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000054	0000001	1100.00	19/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE DESPORTO E LAZER	0000209	0000001	88.78	19/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000069	0000001	72020.62	20/01/2022	0000006478410	000041	000000	1440.41	1	Conta Corrente	CEF C/C 647.841-0 CONVENIO 891073/2019
SECRETARIA DE ACAO SOCIAL / FMAS	0000211	0000001	130.16	20/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000213	0000001	1462.78	20/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000214	0000001	0.15	20/01/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/PARARI C/C 5.416-X
SECRETARIA DE ADMINISTRACAO	0000215	0000001	400.00	20/01/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000216	0000001	160.00	20/01/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000217	0000001	272.00	20/01/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000066	0000001	1500.00	21/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000068	0000001	2000.00	21/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000069	0000001	1200.00	21/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000070	0000001	7067.41	21/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE AGRICULTURA	0000219	0000001	650.00	24/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000197	0000001	34999.99	24/01/2022	000000028159X	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ LEILOES C/C 28.159-X
SECRETARIA DE FINANCAS	0000223	0000001	10.45	25/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000225	0000001	20.90	26/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000222	0000001	850.00	26/01/2022	0000000054143	001144	000000	42.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000065	0000001	2500.00	26/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ADMINISTRACAO	0000227	0000001	50.42	27/01/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000241	0000001	1212.00	28/01/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000242	0000001	5954.00	28/01/2022	0000000054143	001144	000000	1043.83	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000243	0000001	20242.00	28/01/2022	0000000054143	001144	000000	1898.75	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000262	0000001	4046.56	28/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000244	0000001	19500.00	28/01/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000245	0000001	1774.40	28/01/2022	0000000054143	001144	000000	582.93	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000246	0000001	3000.00	28/01/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000238	0000001	4462.00	28/01/2022	0000000054143	001144	000000	444.41	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000239	0000001	5946.40	28/01/2022	0000000054143	001144	000000	1248.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000240	0000001	1454.40	28/01/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000230	0000001	4412.00	28/01/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000263	0000001	2499.69	28/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000234	0000001	17415.60	28/01/2022	0000000054143	001144	000000	2769.41	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000235	0000001	7624.00	28/01/2022	0000000054143	001144	000000	692.63	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000236	0000001	54981.80	28/01/2022	0000000054143	001144	000000	8169.61	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000237	0000001	1454.40	28/01/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000247	0000001	36452.71	28/01/2022	0000000054143	001144	000000	6629.01	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000248	0000001	14422.80	28/01/2022	0000000121703	011444	000000	1898.74	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000249	0000001	1212.00	28/01/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000250	0000001	49807.00	28/01/2022	0000000121703	011444	000000	5926.95	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000251	0000001	1462.00	28/01/2022	0000000121703	011444	000000	113.40	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000252	0000001	60666.81	28/01/2022	0000000121703	011444	000000	11460.65	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE SAUDE / FMS	2000073	0000001	1250.00	28/01/2022	0000006241169	000041	000000	94.32	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000074	0000001	1904.40	28/01/2022	0000006241169	000041	000000	153.21	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000075	0000001	3873.40	28/01/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000076	0000001	1250.00	28/01/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000077	0000001	2034.80	28/01/2022	0000006241169	000041	000000	286.26	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000078	0000001	9737.00	28/01/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000079	0000001	1792.40	28/01/2022	0000006241169	000041	000000	143.13	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000080	0000001	17210.24	28/01/2022	0000006241169	000041	000000	3946.51	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000081	0000001	3642.40	28/01/2022	0000006241169	000041	000000	485.75	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000082	0000001	24308.62	28/01/2022	0000000580457	011444	000000	3996.07	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000083	0000001	11785.80	28/01/2022	0000000580457	011444	000000	915.25	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000084	0000001	6524.00	28/01/2022	0000000580457	011444	000000	628.16	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000087	0000001	3000.00	28/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000088	0000001	1567.53	28/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000089	0000001	10.45	28/01/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	CEF C/C 624.116-9 FMS CT SUS CUSTEIO SUS
SECRETARIA DE ACAO SOCIAL / FMAS	0000228	0000001	6060.00	28/01/2022	0000000054143	001144	000000	754.50	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000233	0000001	7136.00	28/01/2022	0000000054143	001144	000000	648.71	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000253	0000001	1800.00	28/01/2022	0000000023146	011444	000000	143.82	5	Conta Investimento - Fundo de Investimento	BB S/A APLIC. 23.146 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000254	0000001	1800.00	28/01/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000255	0000001	1212.00	28/01/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE DESPORTO E LAZER	0000229	0000001	3000.00	28/01/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000231	0000001	1632.00	28/01/2022	0000000054143	001144	000000	128.70	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000232	0000001	3000.00	28/01/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000098	0000001	7069.31	31/01/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE AGRICULTURA	0000256	0000001	1212.00	31/01/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000226	0000001	7000.00	31/01/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000290	0000001	4.75	01/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	4884.16	01/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	161.66	01/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	300.00	01/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	193.00	01/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	4.75	01/02/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000291	0000001	4.75	01/02/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	1850.00	02/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	16200.00	02/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	20.90	02/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	350.00	03/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	200.00	03/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	2500.00	03/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	10.45	03/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	1088.94	04/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	31.35	04/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	496.00	04/02/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000341	0000001	2106.00	04/02/2022	0000000054143	001144	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	700.00	04/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	2000.00	04/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	500.00	04/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	240.00	04/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	9730.50	04/02/2022	0000000169358	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000296	0000001	1450.00	04/02/2022	0000000054143	001144	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	1638.47	07/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000348	0000001	4.75	07/02/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000253	0000002	1800.00	08/02/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	20.90	08/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	4770.00	08/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	3745.00	08/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000349	0000001	187.63	08/02/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000373	0000001	10.45	09/02/2022	000000028159X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	2500.00	09/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000029	0000001	190.00	09/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000025	0000001	50.00	09/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000026	0000001	50.00	09/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	400.00	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	11447.77	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	7069.31	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	1.90	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	73.15	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	73.82	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	175.95	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	1461.22	10/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	1650.00	10/02/2022	0000000580457	011444	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000379	0000001	250.00	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	13286.71	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	14945.84	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000400	0000001	4.75	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	10.45	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	3294.00	10/02/2022	0000000054143	001144	000000	164.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000392	0000001	11789.64	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	19024.14	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	18372.74	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	5795.24	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	16265.98	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	5085.04	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	748.00	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000004	0000002	640.00	10/02/2022	0000000054143	001144	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000376	0000001	317.53	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000377	0000001	629.32	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000378	0000001	224.88	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000380	0000001	73.15	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	71.54	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	1723.88	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000398	0000001	26819.96	10/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	300.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	300.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	3932.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000301	0000001	719.80	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000309	0000001	1300.00	11/02/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000357	0000001	1204.86	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000358	0000001	5701.70	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000359	0000001	3458.90	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000371	0000001	500.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000330	0000001	550.00	11/02/2022	0000000054143	001144	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000260	0000001	500.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000293	0000001	795.50	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000294	0000001	715.00	11/02/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	1430.00	11/02/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000298	0000001	950.00	11/02/2022	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000304	0000001	1000.00	11/02/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000208	0000001	3000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000193	0000001	929.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000001	1212.00	11/02/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	600.00	11/02/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000329	0000001	650.00	11/02/2022	0000000054143	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000331	0000001	830.00	11/02/2022	0000000054143	001144	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000332	0000001	6265.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000340	0000003	11700.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000347	0000001	613.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000350	0000001	600.00	11/02/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000360	0000001	9290.15	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000361	0000001	10791.26	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000362	0000001	1468.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000363	0000001	1707.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000364	0000001	15520.25	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000370	0000001	1320.00	11/02/2022	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000385	0000001	3777.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000386	0000001	1080.00	11/02/2022	0000000054143	001144	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000407	0000001	1500.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000408	0000001	57.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000409	0000001	2043.35	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000281	0000001	9452.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000001	5000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000307	0000001	915.00	11/02/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000315	0000001	1212.00	11/02/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000318	0000001	1075.00	11/02/2022	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	1000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	1800.00	11/02/2022	0000000054143	001144	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000389	0000001	700.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	443.28	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	585.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	800.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	1090.00	11/02/2022	0000000054143	001144	000000	78.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	538.20	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	900.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	2885.00	11/02/2022	0000000054143	001144	000000	144.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	3000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	3287.36	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	1399.03	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	697.58	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	1300.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1212.00	11/02/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	715.00	11/02/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	3000.00	11/02/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	3000.00	11/02/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	3000.00	11/02/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	1500.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	3000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	500.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	6000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	3300.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	2000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	646.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	376.20	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000258	0000001	300.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000283	0000001	4710.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000297	0000001	1212.00	11/02/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000299	0000001	960.00	11/02/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000310	0000001	360.00	11/02/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000311	0000001	960.00	11/02/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000312	0000001	400.00	11/02/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000316	0000001	2100.00	11/02/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000317	0000001	925.00	11/02/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000319	0000001	500.00	11/02/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000322	0000001	2000.00	11/02/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000344	0000001	159.80	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000365	0000001	9006.62	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000366	0000001	12345.18	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000367	0000001	2948.41	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000368	0000001	2770.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000369	0000001	530.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000406	0000001	200.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000168	0000002	5000.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000396	0000001	615.56	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000412	0000001	250.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000413	0000001	250.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000414	0000001	150.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000415	0000001	150.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000416	0000001	150.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000417	0000001	150.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000418	0000001	250.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000419	0000001	150.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000355	0000001	1057.09	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000356	0000001	2174.93	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000372	0000001	259.80	11/02/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000259	0000001	500.00	11/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000328	0000001	1490.00	11/02/2022	0000000054143	001144	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	926.03	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	230.58	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000025	686.80	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	1650.00	11/02/2022	0000000580457	011444	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	31.35	11/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	9220.91	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	885.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	700.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	189.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	300.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	600.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	300.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	660.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	650.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	200.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	1260.00	11/02/2022	0000000580457	011444	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	13560.89	11/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	17092.22	11/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	396.02	11/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	190.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	1280.00	11/02/2022	0000000580457	011444	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	250.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	800.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	1500.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	2143.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	660.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	700.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	2031.40	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	3650.35	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	420.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	600.00	11/02/2022	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	1200.00	11/02/2022	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	500.00	11/02/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	1212.00	11/02/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	1212.00	11/02/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	840.00	11/02/2022	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	1212.00	11/02/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	1800.00	11/02/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	300.30	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	1480.00	11/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	19128.23	14/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	10.45	14/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	200.00	14/02/2022	0000000580457	011444	021405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	210.00	14/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000425	0000001	250.00	14/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000426	0000001	150.00	14/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000427	0000001	250.00	14/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	52.25	14/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	3500.00	14/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000424	0000001	1650.00	14/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000435	0000001	5248.00	15/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000323	0000001	1050.00	15/02/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000327	0000001	715.00	15/02/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000429	0000001	600.00	15/02/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	2000.00	15/02/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	20.90	15/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000303	0000001	580.00	15/02/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000433	0000001	250.00	15/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	10.45	15/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	1100.00	15/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	1200.00	16/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	400.00	16/02/2022	0000000580457	011444	240633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	789.80	16/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	362.00	16/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000375	0000001	2857.90	16/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000288	0000001	600.00	16/02/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000437	0000001	62.70	16/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	400.00	16/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	1540.12	16/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	2000.00	16/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	1700.00	16/02/2022	0000000054143	001144	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000431	0000001	676.00	16/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	480.00	16/02/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000326	0000001	890.00	16/02/2022	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	2000.00	17/02/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000442	0000001	20.90	17/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	217.00	17/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	300.00	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	400.00	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	2536.47	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	9376.05	18/02/2022	0000000580457	011444	000000	549.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	4587.58	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	852.15	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	418.97	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	275.00	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	275.00	18/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000269	0000001	5401.35	18/02/2022	0000000054143	001144	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000273	0000001	1333.20	18/02/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000274	0000001	792.00	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000275	0000001	266.64	18/02/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000445	0000001	250.00	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	10.45	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000267	0000001	2609.82	18/02/2022	0000000054143	001144	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000276	0000001	266.64	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	970.64	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	3412.41	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	1172.38	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	192.00	18/02/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	272.00	18/02/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	6029.76	18/02/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	5340.37	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000441	0000001	19655.00	18/02/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	10.45	18/02/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000277	0000001	13346.70	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000278	0000001	8019.60	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	11279.18	18/02/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	3439.66	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000268	0000001	13773.28	18/02/2022	0000000054143	001144	000000	718.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000001	319.97	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000444	0000001	296.25	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000448	0000001	88.78	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000270	0000001	660.00	18/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000272	0000001	1019.04	18/02/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	4252.96	21/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	501.40	21/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	20.90	21/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	350.00	21/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	6491.50	21/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	880.00	21/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	9220.91	21/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	54612.88	22/02/2022	0000000710108	000041	000000	1092.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	175.53	22/02/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	720.00	22/02/2022	0000000054143	001144	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	10.45	23/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	380.00	23/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	2380.00	24/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	2200.00	24/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000002	20.00	24/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	550.00	24/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	41.80	24/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	10.45	24/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	50.52	24/02/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000460	0000001	935.91	24/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000483	0000001	47286.00	25/02/2022	0000000054143	001144	000000	5459.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	1462.00	25/02/2022	0000000054143	001144	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000488	0000001	2424.00	25/02/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000489	0000001	38277.22	25/02/2022	0000000121703	011444	000000	7082.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000490	0000001	1212.00	25/02/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000491	0000001	62535.48	25/02/2022	0000000121703	011444	000000	12139.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	18462.80	25/02/2022	0000000121703	011444	000000	2262.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	1370.00	25/02/2022	0000000054143	001144	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	1184.99	25/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000473	0000001	58181.20	25/02/2022	0000000054143	001144	000000	8843.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000474	0000001	7574.00	25/02/2022	0000000054143	001144	000000	688.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000479	0000001	1454.40	25/02/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	1212.00	25/02/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	6094.00	25/02/2022	0000000054143	001144	000000	1056.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	21514.60	25/02/2022	0000000054143	001144	000000	1995.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	15561.04	25/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	4455.87	25/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	1774.40	25/02/2022	0000000054143	001144	000000	582.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	19500.00	25/02/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	3000.00	25/02/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	2818.22	25/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000515	0000001	560.00	25/02/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	176.00	25/02/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000469	0000001	4412.00	25/02/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	2499.69	25/02/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000470	0000001	1454.40	25/02/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000471	0000001	6701.00	25/02/2022	0000000054143	001144	000000	609.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000472	0000001	7411.40	25/02/2022	0000000054143	001144	000000	1361.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	3873.40	25/02/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	3242.40	25/02/2022	0000006241169	000041	000000	255.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	1666.66	25/02/2022	0000006241169	000041	000000	448.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	1904.40	25/02/2022	0000006241169	000041	000000	153.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	2034.80	25/02/2022	0000006241169	000041	000000	286.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	1250.00	25/02/2022	0000006241169	000041	000000	94.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	17210.24	25/02/2022	0000006241169	000041	000000	3946.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	3642.40	25/02/2022	0000006241169	000041	000000	485.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	9737.00	25/02/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	1792.40	25/02/2022	0000006241169	000041	000000	143.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	6524.00	25/02/2022	0000000580457	011444	000000	628.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	11785.80	25/02/2022	0000000580457	011444	000000	915.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	26420.62	25/02/2022	0000000580457	011444	000000	4541.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	5454.40	25/02/2022	0000000580457	011444	000000	694.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	1440.00	25/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	2800.00	25/02/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	10.45	25/02/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000475	0000001	18870.00	25/02/2022	0000000054143	001144	000000	2882.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000476	0000001	7136.00	25/02/2022	0000000054143	001144	000000	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000477	0000001	1212.00	25/02/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000482	0000001	6060.00	25/02/2022	0000000054143	001144	000000	754.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000485	0000001	1800.00	25/02/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000486	0000001	1800.00	25/02/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000487	0000001	1212.00	25/02/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000480	0000001	1632.00	25/02/2022	0000000054143	001144	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000481	0000001	3000.00	25/02/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000478	0000001	4212.00	25/02/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000549	0000001	4.75	02/03/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	4.75	02/03/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	590.00	02/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	4.75	02/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000550	0000001	1807.00	02/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000001	12496.45	03/03/2022	0000000206830	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	7000.00	03/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	2500.00	03/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	9220.91	03/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	1000.00	03/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	280.00	04/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	1200.00	04/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	1200.00	04/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	1200.00	04/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	1200.00	04/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	1200.00	04/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	1064.00	04/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	3501.15	04/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	20.90	04/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000001	0000002	4.75	04/03/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	66.00	04/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000569	0000001	355.50	04/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000570	0000001	296.25	04/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000574	0000001	1856.98	04/03/2022	0000006478347	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000583	0000001	450.00	07/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	1680.00	07/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	900.00	07/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	11.00	07/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	1638.47	07/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	600.00	07/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	1150.13	09/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	528.64	09/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	5220.66	10/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	144.00	10/03/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	748.00	10/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000620	0000001	20056.14	10/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	7479.98	10/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000606	0000001	6800.00	10/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000596	0000001	451.22	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000522	0000001	480.00	11/03/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000533	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000540	0000001	1490.00	11/03/2022	0000000054143	001144	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000623	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000624	0000001	150.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000625	0000001	150.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000626	0000001	150.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000627	0000001	150.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000628	0000001	150.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000629	0000001	150.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000630	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000631	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000632	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000633	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000634	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000635	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000636	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000637	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000102	0000002	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000638	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000639	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000640	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000641	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000642	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000643	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000644	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000645	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000646	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000647	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000648	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000649	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000650	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000651	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000652	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000653	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000654	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000655	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000656	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000657	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000658	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000659	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000660	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000661	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000662	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000663	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000664	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000665	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000666	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000667	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000668	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000669	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000670	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000671	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000672	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000673	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000674	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000675	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000676	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000677	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000678	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000679	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000680	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000681	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000682	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000683	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000684	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000685	0000001	250.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000686	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000687	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000688	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000689	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000690	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000691	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000692	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000693	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000694	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000695	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000696	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	1060.00	11/03/2022	0000000580457	011444	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	16.80	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	195.00	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	5000.00	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	300.00	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	600.00	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	1212.00	11/03/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	500.00	11/03/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	600.00	11/03/2022	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	1030.40	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	939.25	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	3000.00	11/03/2022	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	1360.00	11/03/2022	0000000580457	011444	000000	97.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	250.00	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	1200.00	11/03/2022	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	600.00	11/03/2022	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	1800.00	11/03/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	1786.00	11/03/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	1632.00	11/03/2022	0000000580457	011444	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	1212.00	11/03/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	1650.00	11/03/2022	0000000580457	011444	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	840.00	11/03/2022	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	1212.00	11/03/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	1500.00	11/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	187.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000518	0000001	2400.00	11/03/2022	0000000054143	001144	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000520	0000001	960.00	11/03/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000523	0000001	1212.00	11/03/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000528	0000001	400.00	11/03/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000529	0000001	360.00	11/03/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000530	0000001	960.00	11/03/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000534	0000001	580.00	11/03/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000535	0000001	500.00	11/03/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000536	0000001	925.00	11/03/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000542	0000001	2000.00	11/03/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000589	0000001	2380.00	11/03/2022	0000000054143	001144	000000	380.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000001	18875.22	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	200.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	209.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	618.10	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	1960.00	11/03/2022	0000000054143	001144	000000	313.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	1500.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	646.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	715.00	11/03/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	5457.31	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	1635.00	11/03/2022	0000000054143	001144	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	500.00	11/03/2022	0000000054143	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	3000.00	11/03/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	3000.00	11/03/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	2213.00	11/03/2022	0000000054143	001144	000000	110.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	1222.50	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	1212.00	11/03/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	400.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000595	0000001	714.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000597	0000001	6022.70	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000616	0000001	296.03	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000700	0000001	1650.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000703	0000001	300.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000704	0000001	300.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000558	0000001	715.00	11/03/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000566	0000001	1959.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	1300.00	11/03/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000001	1050.00	11/03/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	715.00	11/03/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000459	0000001	1907.80	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	1020.00	11/03/2022	0000000054143	001144	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000579	0000001	360.00	11/03/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000588	0000001	480.00	11/03/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000593	0000001	900.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000594	0000001	43981.26	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000600	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000604	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000612	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000613	0000001	775.00	11/03/2022	0000000054143	001144	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000705	0000001	1500.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000573	0000001	8296.00	11/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000544	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000556	0000001	840.00	11/03/2022	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000557	0000001	1212.00	11/03/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000519	0000001	915.00	11/03/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	1312.00	11/03/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000525	0000001	715.00	11/03/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	1430.00	11/03/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000527	0000001	950.00	11/03/2022	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000532	0000001	1000.00	11/03/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000537	0000001	1427.00	11/03/2022	0000000054143	001144	000000	228.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000538	0000001	1075.00	11/03/2022	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000539	0000001	950.00	11/03/2022	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000320	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000001	600.00	11/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000553	0000001	814.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000555	0000001	7352.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000602	0000001	3701.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000568	0000001	4000.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	81.12	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	59.98	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	536.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	1600.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	3500.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	700.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	546.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	900.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	800.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	3000.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	3000.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	1000.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	6000.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000452	0000001	2000.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	1600.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000554	0000001	2144.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000576	0000001	850.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	10000.00	14/03/2022	0000000054143	001144	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000434	0000001	2028.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	220.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	1632.00	14/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	46.34	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	1683.53	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	280.47	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	240.19	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	38.69	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	1283.78	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	800.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	779.60	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	1200.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	200.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	503.94	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	25082.62	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	7692.72	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	400.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	590.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	1735.00	14/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	500.00	14/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	25017.00	14/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	2640.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	5403.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	1850.00	14/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	208.69	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	41.80	14/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	79.25	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	81.76	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	835.82	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	277.26	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	560.00	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	3810.20	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	3816.70	14/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000711	0000001	11.00	14/03/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000637	0000002	250.00	14/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000564	0000001	320.50	14/03/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000614	0000001	299.50	14/03/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000551	0000001	3747.67	15/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	300.00	15/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	300.00	15/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	77.00	15/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000712	0000001	34790.00	15/03/2022	000000028159X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000168	0000003	5000.00	15/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000698	0000001	2000.00	15/03/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000002	500.00	15/03/2022	0000000054143	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	600.00	15/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000601	0000001	1000.00	15/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	480.00	16/03/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	22.00	16/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	77.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000724	0000001	178.66	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	1030.50	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	960.00	17/03/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000699	0000001	5314.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000719	0000001	1191.00	17/03/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000722	0000001	480.00	17/03/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	685.00	17/03/2022	0000000580457	011444	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000609	0000001	967.50	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000723	0000001	150.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000726	0000001	200.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000727	0000001	250.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000728	0000001	250.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000729	0000001	200.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000730	0000001	200.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000731	0000001	250.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000732	0000001	200.00	17/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000503	0000001	5987.96	18/03/2022	0000000054143	001144	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000507	0000001	1333.20	18/03/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000512	0000001	792.00	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000513	0000001	266.64	18/03/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	713.33	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	366.67	18/03/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	4587.58	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	2536.47	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	1199.97	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	418.97	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	275.00	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	852.15	18/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	9840.69	18/03/2022	0000000580457	011444	000000	549.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000603	0000001	600.00	18/03/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000502	0000001	14466.14	18/03/2022	0000000054143	001144	000000	774.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000505	0000001	319.97	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000733	0000001	18810.00	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000737	0000001	12550.00	18/03/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000508	0000001	14024.45	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000509	0000001	8420.99	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000510	0000032	10724.56	18/03/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000511	0000001	4595.10	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000744	0000001	10.45	18/03/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	983.02	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	144.00	18/03/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	6340.53	18/03/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	5340.37	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000501	0000001	3424.70	18/03/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	11.00	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	970.64	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000504	0000032	926.64	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000725	0000001	250.00	18/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000506	0000001	1019.04	18/03/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	220.40	21/03/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	450.00	21/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	150.00	21/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	1100.00	21/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	150.00	21/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	189.00	21/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	514.00	21/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	700.00	22/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	150.00	22/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	7479.98	22/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000741	0000001	500.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	500.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	3395.43	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	2110.00	22/03/2022	0000000054143	001144	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	22.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000752	0000001	62.33	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	210.57	22/03/2022	0000000242462	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	97.24	22/03/2022	000000024967X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	300.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000575	0000001	159.80	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000738	0000001	500.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000734	0000001	1140.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000735	0000001	1809.50	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000716	0000001	8000.00	22/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	20.90	23/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	150.00	23/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	220.00	23/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	1403.80	23/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	350.00	23/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	980.00	24/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	180.00	24/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	180.00	24/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	497.00	24/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	2168.00	24/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	1197.79	24/03/2022	0000000169293	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	200.00	24/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000757	0000001	200.00	24/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000758	0000001	200.00	24/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000759	0000001	1915.00	24/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000763	0000001	1082.34	24/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	14945.88	24/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	3937.48	24/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	58.26	28/03/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	11.00	28/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	200.00	28/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	10.45	29/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	1582.58	29/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	350.00	29/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	3000.00	29/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	11.00	29/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	4412.00	30/03/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000777	0000001	1454.40	30/03/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000778	0000001	6636.00	30/03/2022	0000000054143	001144	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000779	0000001	7615.40	30/03/2022	0000000054143	001144	000000	1380.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	1212.00	30/03/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000774	0000001	6094.00	30/03/2022	0000000054143	001144	000000	1056.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	22118.60	30/03/2022	0000000054143	001144	000000	2049.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	32.60	30/03/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	3362.93	30/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	1774.40	30/03/2022	0000000054143	001144	000000	582.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	19500.00	30/03/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	3000.00	30/03/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	3108.96	30/03/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000790	0000001	49678.00	30/03/2022	0000000054143	001144	000000	5869.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000791	0000001	1462.00	30/03/2022	0000000054143	001144	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000792	0000001	2424.00	30/03/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000793	0000001	59230.02	30/03/2022	0000000121703	011444	000000	11055.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000794	0000001	1212.00	30/03/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000795	0000001	38277.22	30/03/2022	0000000121703	011444	000000	7213.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000796	0000001	1212.00	30/03/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	13459.28	30/03/2022	0000000121703	011444	000000	1444.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000001	3000.00	30/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000802	0000001	798.00	30/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	10.45	30/03/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000780	0000001	58555.20	30/03/2022	0000000054143	001144	000000	8877.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000781	0000001	7574.00	30/03/2022	0000000054143	001144	000000	688.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000786	0000001	2666.40	30/03/2022	0000000054143	001144	000000	203.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	2370.00	30/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	3873.40	30/03/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	3842.40	30/03/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	1250.00	30/03/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	1904.40	30/03/2022	0000006241169	000041	000000	153.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	3584.80	30/03/2022	0000006241169	000041	000000	286.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	1250.00	30/03/2022	0000006241169	000041	000000	94.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	17210.24	30/03/2022	0000006241169	000041	000000	3946.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	3642.40	30/03/2022	0000006241169	000041	000000	485.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	9737.00	30/03/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	1792.40	30/03/2022	0000006241169	000041	000000	143.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	6524.00	30/03/2022	0000000580457	011444	000000	628.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	11845.80	30/03/2022	0000000580457	011444	000000	920.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	26854.62	30/03/2022	0000000580457	011444	000000	4580.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	5979.40	30/03/2022	0000000580457	011444	000000	858.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	10.45	30/03/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000782	0000001	18062.00	30/03/2022	0000000054143	001144	000000	2827.58	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000783	0000001	7136.00	30/03/2022	0000000054143	001144	000000	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000784	0000001	1212.00	30/03/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000789	0000001	6060.00	30/03/2022	0000000054143	001144	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000798	0000001	1800.00	30/03/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000799	0000001	1800.00	30/03/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000800	0000001	1212.00	30/03/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000787	0000001	3000.00	30/03/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000788	0000001	1452.00	30/03/2022	0000000054143	001144	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000785	0000001	4212.00	30/03/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	7479.98	31/03/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000825	0000001	1055.00	31/03/2022	0000000054143	001144	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	416.00	31/03/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	7000.00	31/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	2569.87	31/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000828	0000001	2573.11	31/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000829	0000001	2417.73	31/03/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	4.75	01/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000831	0000001	22.00	01/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	1046.40	01/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	4.75	01/04/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	480.70	01/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000832	0000001	4.75	01/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	1638.43	05/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000736	0000001	1119.40	05/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	1288.56	06/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	18.95	08/04/2022	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	6429.84	08/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	748.00	08/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	20210.56	08/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	320.00	08/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	47.00	08/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	20.90	08/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	1850.00	08/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	450.00	08/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	3360.00	08/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	1632.00	08/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000886	0000001	5970.00	08/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000892	0000001	2089.50	08/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000898	0000001	695.77	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000905	0000001	1490.00	11/04/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000910	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000911	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000912	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000913	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000914	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000915	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000916	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000917	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000918	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000919	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000920	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000921	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000922	0000001	150.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000923	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000924	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000925	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000926	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000927	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000928	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000929	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000930	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000931	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000932	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000933	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000934	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000935	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000936	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000937	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000938	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000939	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000940	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000941	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000942	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000943	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000944	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000945	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000946	0000001	250.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000947	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000948	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000949	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000950	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000951	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000952	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000953	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000954	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000955	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000956	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000957	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000958	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000959	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000960	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000961	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000962	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000963	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000964	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000965	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000966	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000967	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000968	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000969	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000970	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000971	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000972	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000973	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000974	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000975	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000976	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000977	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000978	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000979	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000980	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000981	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000982	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000983	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000984	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000985	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000986	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000987	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000988	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000989	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000990	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000991	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000992	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000993	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000994	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000995	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000996	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000997	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000998	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000999	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001000	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001001	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001002	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001003	0000001	200.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000891	0000001	345.77	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000846	0000001	480.00	11/04/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000870	0000001	600.00	11/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	1534.78	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	844.75	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	1500.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	1000.00	11/04/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	3000.00	11/04/2022	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	1330.00	11/04/2022	0000000580457	011444	000000	95.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	3928.05	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	14.50	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	28219.83	11/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	1200.00	11/04/2022	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	4167.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	300.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	490.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	1800.00	11/04/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	1212.00	11/04/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	1575.00	11/04/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	250.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	1786.00	11/04/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	1212.00	11/04/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	1212.00	11/04/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	500.00	11/04/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	300.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	300.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	1000.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	7559.50	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	300.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	300.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	250.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	10552.64	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	600.00	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	9580.91	11/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	10.45	11/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	176.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001018	0000001	22.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	11.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	363.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	1151.97	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000717	0000001	350.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000718	0000001	957.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000857	0000001	360.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000847	0000001	1212.00	11/04/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000849	0000001	960.00	11/04/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000855	0000001	2000.00	11/04/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000858	0000001	960.00	11/04/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000859	0000001	400.00	11/04/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000001	580.00	11/04/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000861	0000001	925.00	11/04/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000862	0000001	2100.00	11/04/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000863	0000001	500.00	11/04/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	159.80	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000884	0000001	1800.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000896	0000001	19907.15	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000897	0000001	1035.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	210.79	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	3000.00	11/04/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	3000.00	11/04/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	4889.84	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000001	1850.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000901	0000001	576.45	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	480.00	11/04/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	895.00	11/04/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000032	6000.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	1500.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	1000.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	567.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	1600.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	800.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000841	0000001	1178.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	646.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	1580.00	11/04/2022	0000000054143	001144	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000854	0000001	1212.00	11/04/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	3500.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	2000.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	557.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000755	0000001	1090.00	11/04/2022	0000000054143	001144	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000002	2900.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	641.20	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000835	0000001	1223.30	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000840	0000001	2484.50	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	1300.00	11/04/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000001	715.00	11/04/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000001	715.00	11/04/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000895	0000001	15682.24	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001014	0000001	300.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001015	0000001	1650.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000836	0000001	540.00	11/04/2022	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000839	0000001	1057.10	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000845	0000001	1212.00	11/04/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000001	950.00	11/04/2022	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000850	0000001	1430.00	11/04/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000851	0000001	715.00	11/04/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000853	0000001	915.00	11/04/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000873	0000001	1212.00	11/04/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000001	1427.00	11/04/2022	0000000054143	001144	000000	228.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000875	0000001	1075.00	11/04/2022	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000876	0000001	400.00	11/04/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000001	1000.00	11/04/2022	0000000054143	001144	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000879	0000001	1000.00	11/04/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000882	0000001	11656.50	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000001	600.00	11/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000890	0000001	700.00	11/04/2022	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000893	0000001	1450.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000894	0000001	52502.88	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001016	0000001	1500.00	11/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000321	0000001	600.00	11/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000313	0000001	360.00	11/04/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000314	0000001	600.00	11/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000541	0000001	600.00	11/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001006	0000001	4525.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001007	0000001	1622.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000878	0000001	1240.00	12/04/2022	0000000054143	001144	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000867	0000001	890.00	12/04/2022	0000000054143	001144	000000	142.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001028	0000001	300.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001029	0000001	450.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000760	0000001	435.00	12/04/2022	0000000054143	001144	000000	31.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000803	0000001	890.00	12/04/2022	0000000054143	001144	000000	44.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	1790.00	12/04/2022	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	3000.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	400.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	3000.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	700.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	4660.00	12/04/2022	0000000054143	001144	000000	233.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	187.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	955.46	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	9231.50	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	300.00	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	970.00	12/04/2022	0000000580457	011444	000000	69.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	660.00	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	1089.48	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	330.00	12/04/2022	0000000580457	011444	000000	23.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	1080.00	12/04/2022	0000000580457	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	2000.00	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	805.20	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	324.00	12/04/2022	0000000580457	011444	000000	23.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	6513.70	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	3510.45	12/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001026	0000001	150.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001027	0000001	250.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001032	0000001	200.00	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001010	0000001	7382.45	12/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000865	0000001	1770.00	12/04/2022	0000000054143	001144	000000	283.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001013	0000001	2000.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001012	0000001	1038.00	13/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001023	0000001	1218.10	13/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001039	0000001	2328.84	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001041	0000001	200.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001042	0000001	200.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000842	0000001	563.00	13/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	600.00	13/04/2022	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	5725.00	13/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	197.07	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	87.05	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	81.24	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	10.45	13/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	1418.72	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	420.00	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	1582.40	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	1200.00	13/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	70.57	13/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001046	0000001	44.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001043	0000001	200.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000857	0000002	360.00	13/04/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000587	0000001	10000.00	13/04/2022	0000000054143	001144	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	1262.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	666.11	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001040	0000001	48.58	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001044	0000001	425.45	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001045	0000001	11.62	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001024	0000001	451.29	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001022	0000001	480.00	13/04/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001033	0000001	3900.00	13/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000902	0000001	600.00	13/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	3.68	14/04/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001051	0000001	300.85	18/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001052	0000001	300.85	18/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000811	0000001	14548.42	19/04/2022	0000000054143	001144	000000	662.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000822	0000001	586.61	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	13297.24	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000817	0000001	8687.63	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000818	0000001	11250.80	19/04/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	3494.32	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	2000.00	19/04/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000808	0000001	6473.41	19/04/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	5340.37	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000810	0000001	3455.28	19/04/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	11.00	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	970.64	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	520.00	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	9949.37	19/04/2022	0000000580457	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	845.33	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	275.00	19/04/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	4587.58	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	2536.47	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	1315.47	19/04/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	418.97	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	275.00	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	852.15	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	788.66	19/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001056	0000001	11.00	19/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000812	0000001	5810.20	19/04/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000815	0000001	1333.20	19/04/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000820	0000001	792.00	19/04/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000821	0000001	266.64	19/04/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000813	0000001	926.64	19/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000814	0000001	979.44	19/04/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001061	0000001	3629.00	20/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001062	0000001	250.00	20/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001058	0000001	11.00	20/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	1130.45	20/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001054	0000001	1050.00	20/04/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	140.00	20/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000001	201.90	20/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001050	0000001	2280.00	20/04/2022	0000000054143	001144	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001067	0000001	88.78	22/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001063	0000001	200.00	22/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001034	0000001	9800.00	22/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001069	0000001	199.47	22/04/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001066	0000001	33.00	22/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001070	0000001	11.00	22/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000842	0000002	563.00	22/04/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	10552.64	22/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001068	0000001	88.78	22/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001060	0000001	1600.00	25/04/2022	0000000054143	001144	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	690.00	25/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	2500.00	25/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	33.00	25/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	4017.79	25/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001035	0000001	600.00	25/04/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001084	0000001	1400.00	25/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001072	0000001	308.00	26/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	240.00	26/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	240.00	26/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001075	0000001	240.00	26/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001104	0000001	250.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	3000.00	28/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	150.00	28/04/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	500.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	55.03	28/04/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	33.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	720.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001093	0000001	55000.00	28/04/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	3500.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	2600.00	28/04/2022	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001100	0000001	3000.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	5400.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001103	0000001	3850.00	28/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	1462.00	29/04/2022	0000000054143	001144	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001126	0000001	43418.00	29/04/2022	0000000054143	001144	000000	5111.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	1212.00	29/04/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001128	0000001	38594.49	29/04/2022	0000000054143	001144	000000	7293.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	1212.00	29/04/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	58862.75	29/04/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001131	0000001	2424.00	29/04/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001132	0000001	13168.40	29/04/2022	0000000121703	011444	000000	1422.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001137	0000001	2106.00	29/04/2022	0000000054143	001144	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001115	0000001	7574.00	29/04/2022	0000000054143	001144	000000	688.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001116	0000001	61099.20	29/04/2022	0000000054143	001144	000000	9107.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000001	2966.40	29/04/2022	0000000054143	001144	000000	230.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	4412.00	29/04/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001112	0000001	6956.00	29/04/2022	0000000054143	001144	000000	632.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001113	0000001	1454.40	29/04/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001114	0000001	7815.40	29/04/2022	0000000054143	001144	000000	1398.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	6174.00	29/04/2022	0000000054143	001144	000000	1063.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	1212.00	29/04/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	23076.60	29/04/2022	0000000054143	001144	000000	2152.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	3779.54	29/04/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	1504.00	29/04/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	672.00	29/04/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	704.00	29/04/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	3000.00	29/04/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	19500.00	29/04/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	1714.40	29/04/2022	0000000054143	001144	000000	577.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	6524.00	29/04/2022	0000000580457	011444	000000	628.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	11785.80	29/04/2022	0000000580457	011444	000000	915.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	27292.62	29/04/2022	0000000580457	011444	000000	4622.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	3873.40	29/04/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	3842.40	29/04/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	3642.40	29/04/2022	0000006241169	000041	000000	485.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	17210.24	29/04/2022	0000006241169	000041	000000	3946.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	1792.40	29/04/2022	0000006241169	000041	000000	143.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	9737.00	29/04/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	1904.40	29/04/2022	0000006241169	000041	000000	153.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	4154.40	29/04/2022	0000000580457	011444	000000	387.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	3584.80	29/04/2022	0000006241169	000041	000000	286.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	1250.00	29/04/2022	0000006241169	000041	000000	94.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	1250.00	29/04/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	10.45	29/04/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001117	0000001	7136.00	29/04/2022	0000000054143	001144	000000	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001118	0000001	1212.00	29/04/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001119	0000001	17562.00	29/04/2022	0000000054143	001144	000000	2782.58	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001124	0000001	5938.80	29/04/2022	0000000054143	001144	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001133	0000001	1800.00	29/04/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001134	0000001	1800.00	29/04/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001135	0000001	1212.00	29/04/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001120	0000001	4212.00	29/04/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001122	0000001	1542.00	29/04/2022	0000000054143	001144	000000	120.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001123	0000001	3000.00	29/04/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001162	0000001	250.00	02/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001165	0000001	4.75	02/05/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000103	0000002	150.00	02/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	180.00	02/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	20.90	02/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	4.75	02/05/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	680.00	02/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	300.00	02/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	2750.00	02/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	4050.00	02/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	660.00	02/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	245.00	02/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	190.00	02/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	1700.00	02/05/2022	0000000054143	001144	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	4.75	02/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	44.00	02/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	7000.00	02/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	5000.00	02/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001166	0000001	10.45	02/05/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001159	0000001	2200.00	03/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001037	0000001	672.00	03/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001038	0000001	1980.00	03/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	22.00	03/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	500.00	03/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	309.60	03/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	322.50	03/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	387.00	03/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	170.00	03/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	10552.64	03/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	31.35	03/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	11.00	04/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001188	0000001	413.57	04/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001189	0000001	186.18	04/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001190	0000001	198.49	04/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	462.56	05/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001238	0000001	4311.90	06/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	895.00	09/05/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001248	0000001	1421.00	09/05/2022	0000000054143	001144	000000	71.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001355	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	420.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	420.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001200	0000001	960.00	09/05/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001215	0000001	925.00	09/05/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001235	0000001	1212.00	09/05/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001228	0000001	480.00	09/05/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001234	0000001	715.00	09/05/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	3800.00	09/05/2022	0000000054143	001144	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001198	0000001	480.00	09/05/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001210	0000001	360.00	09/05/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001201	0000001	1212.00	09/05/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001203	0000001	1362.00	09/05/2022	0000000054143	001144	000000	217.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	400.00	09/05/2022	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001319	0000001	715.00	09/05/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	1212.00	09/05/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	1000.00	09/05/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	1212.00	09/05/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	1212.00	09/05/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	500.00	09/05/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	3000.00	09/05/2022	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001202	0000001	480.00	09/05/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001217	0000001	600.00	09/05/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001253	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001254	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001255	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001256	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001257	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001258	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001259	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001260	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001261	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001262	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001263	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001264	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001265	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001266	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001267	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001268	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001269	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001270	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001271	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001272	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001273	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001274	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001275	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001276	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001277	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001278	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001279	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001280	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001281	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001282	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001283	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001284	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001285	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001286	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001287	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001288	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001289	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001290	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001291	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001292	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001293	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001294	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001295	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001296	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001297	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001298	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001299	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001300	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001301	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001302	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001303	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001312	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001313	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001315	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001316	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001317	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001318	0000001	3927.28	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001320	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001321	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001322	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001323	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001324	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001325	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001326	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001327	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001328	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001329	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001330	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001331	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001332	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001333	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001334	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001335	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001336	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001337	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001338	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001339	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001340	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001341	0000001	250.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001342	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001343	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001344	0000001	200.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001345	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001346	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001347	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001348	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001349	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001350	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001351	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001352	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001353	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001354	0000001	150.00	09/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001372	0000001	250.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001373	0000001	250.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001374	0000001	250.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001378	0000001	200.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001381	0000001	200.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001383	0000001	752.25	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001389	0000001	11.00	10/05/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001089	0000001	500.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	1500.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	210.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	29.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	2000.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	149.25	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	7006.50	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	450.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	450.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	450.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	2896.20	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	1490.00	10/05/2022	0000000580457	011444	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	1786.00	10/05/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	1800.00	10/05/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	250.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	320.40	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	278.24	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	967.33	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	300.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	300.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	85.42	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	188.03	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	81.43	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	502.20	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	254.35	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	300.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	2000.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	345.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	1200.00	10/05/2022	0000000580457	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	409.73	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	8119.31	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	700.00	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	7926.12	10/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001363	0000001	1500.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001371	0000001	774.00	10/05/2022	0000000054143	001144	000000	123.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001376	0000001	50239.07	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001231	0000001	965.00	10/05/2022	0000000054143	001144	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001233	0000001	1080.00	10/05/2022	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001236	0000001	640.00	10/05/2022	0000000054143	001144	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001239	0000001	7048.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001242	0000001	14347.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001204	0000001	1430.00	10/05/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001208	0000001	400.00	10/05/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001209	0000001	1000.00	10/05/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	9012.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001211	0000001	600.00	10/05/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001212	0000001	2100.00	10/05/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001213	0000001	1212.00	10/05/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001214	0000001	1427.00	10/05/2022	0000000054143	001144	000000	228.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001216	0000001	1212.00	10/05/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001222	0000001	1140.00	10/05/2022	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000001	715.00	10/05/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001227	0000001	715.00	10/05/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	950.00	10/05/2022	0000000054143	001144	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000001	1650.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001364	0000001	300.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001365	0000001	300.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001368	0000001	1472.00	10/05/2022	0000000054143	001144	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	1212.00	10/05/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000001	17689.32	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001379	0000001	1300.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001390	0000001	70.08	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	715.00	10/05/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001191	0000001	4000.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	760.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	628.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	500.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001237	0000001	400.00	10/05/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001207	0000001	360.00	10/05/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001172	0000001	1023.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001173	0000001	600.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001090	0000001	300.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001197	0000001	960.00	10/05/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001223	0000001	2000.00	10/05/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001382	0000001	1000.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001384	0000001	14682.60	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	20348.35	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	165.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	400.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	924.03	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	251.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	794.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	1756.22	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	700.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	3000.00	10/05/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	3000.00	10/05/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	800.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	646.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	3000.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	3000.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	1212.00	10/05/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	1180.00	10/05/2022	0000000054143	001144	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	500.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	1500.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001388	0000001	748.00	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001380	0000001	2900.62	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001385	0000001	7922.89	10/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001250	0000001	576.00	10/05/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001252	0000001	1007.70	10/05/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001314	0000001	925.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	3500.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001078	0000003	2000.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	2061.26	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	1600.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	1000.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	292.15	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	79.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	3000.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001169	0000001	642.60	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	8120.00	11/05/2022	0000000054143	001144	021396	406.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	500.40	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	1850.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	15850.17	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001407	0000001	5184.07	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	161.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	585.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	297.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	11.65	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	500.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001409	0000001	2397.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001359	0000001	1191.00	11/05/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001307	0000001	6000.00	11/05/2022	0000000054143	001144	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001049	0000001	1065.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001081	0000001	200.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001082	0000001	6000.00	11/05/2022	0000000054143	001144	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	480.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001170	0000001	2258.20	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001175	0000001	1800.00	11/05/2022	0000000331059	000493	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001176	0000001	1560.00	11/05/2022	0000000331059	000493	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001177	0000001	1080.00	11/05/2022	0000000331059	000493	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	2080.00	11/05/2022	0000000331059	000493	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001179	0000001	1140.00	11/05/2022	0000000331059	000493	000000	82.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	2080.00	11/05/2022	0000000331059	000493	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001181	0000001	1140.00	11/05/2022	0000000331059	000493	000000	82.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	2080.00	11/05/2022	0000000331059	000493	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001183	0000001	1440.00	11/05/2022	0000000331059	000493	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001184	0000001	1560.00	11/05/2022	0000000331059	000493	000000	112.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001185	0000001	1080.00	11/05/2022	0000000331059	000493	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	3380.00	11/05/2022	0000000331059	000493	000000	243.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001187	0000001	2340.00	11/05/2022	0000000331059	000493	000000	168.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000002	58862.75	11/05/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000568	0000002	4000.00	11/05/2022	0000000054143	001144	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001399	0000001	450.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001406	0000001	1287.94	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001366	0000001	3300.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	431.67	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001167	0000001	848.10	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001310	0000001	9452.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001401	0000001	499.72	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001402	0000001	210.93	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001403	0000001	210.93	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001358	0000001	600.00	11/05/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001361	0000001	1265.00	11/05/2022	0000000054143	001144	000000	202.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	13041.56	11/05/2022	0000000580457	011444	000000	260.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	400.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	3449.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	670.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	400.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	1850.00	11/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	400.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	600.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	580.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	2000.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	1575.00	11/05/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	742.00	11/05/2022	0000000580457	011444	000000	37.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	1200.00	11/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	343.47	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	1953.18	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	24892.31	11/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	6536.28	11/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	2000.00	11/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	41.80	11/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001232	0000001	1490.00	11/05/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001400	0000001	210.93	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001404	0000001	250.00	11/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001168	0000001	1861.42	12/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001220	0000001	300.00	12/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	5232.50	13/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	44.00	13/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	496.00	13/05/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	250.00	13/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000002	2000.00	13/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	322.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	309.60	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	580.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	387.00	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	309.60	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	967.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	322.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	322.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	322.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	309.60	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	322.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	967.50	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	500.00	16/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	500.00	16/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	135.85	16/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001439	0000001	655.00	16/05/2022	0000000054143	001144	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001445	0000001	200.00	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	1500.00	16/05/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	55.00	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001221	0000001	500.00	16/05/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001195	0000001	580.00	16/05/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001446	0000001	200.00	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001448	0000001	70.08	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001390	0000002	82.71	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001196	0000001	1300.00	16/05/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001443	0000001	7800.80	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001444	0000001	2569.20	16/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001308	0000001	1400.00	16/05/2022	0000000054143	001144	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001451	0000001	200.00	17/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001452	0000001	200.00	17/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001435	0000001	2000.00	17/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001440	0000001	530.00	17/05/2022	0000000054143	001144	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	22.00	17/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	3.37	17/05/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	700.00	17/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	309.60	18/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	98.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	19292.48	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	1185.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	150.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	150.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	150.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	10.45	18/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	180.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	660.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	60.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	260.00	18/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001449	0000001	2358.00	18/05/2022	0000000231215	011444	000000	377.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001392	0000001	4408.80	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	3000.00	18/05/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	44.00	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001311	0000001	295.00	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	360.00	18/05/2022	0000000054143	001144	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001396	0000001	3000.00	18/05/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001460	0000001	301.42	18/05/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001461	0000001	210.93	18/05/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001462	0000001	349.02	18/05/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001463	0000001	90.49	18/05/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	1380.00	18/05/2022	0000000054143	001144	000000	99.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001437	0000001	1191.00	18/05/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001459	0000001	88.78	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001464	0000001	200.00	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001465	0000001	150.00	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001466	0000001	200.00	18/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001468	0000001	11.00	18/05/2022	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001495	0000001	88.78	19/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	1141.55	19/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	11.00	19/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	2000.00	19/05/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000001	1378.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	420.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	2740.00	20/05/2022	0000000054143	001144	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	544.00	20/05/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	304.00	20/05/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	257.74	20/05/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	1427.74	20/05/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	1108.84	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	6000.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	6701.77	20/05/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	5327.17	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	2000.00	20/05/2022	0000000054143	001144	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	55.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	970.64	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001142	0000001	3569.68	20/05/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001458	0000001	2310.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001143	0000001	15108.10	20/05/2022	0000000054143	001144	000000	662.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001152	0000001	652.61	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	1580.00	20/05/2022	0000000054143	001144	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001498	0000001	11.62	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001500	0000001	5999.69	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001503	0000001	210.93	20/05/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001146	0000001	13216.45	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001147	0000001	8757.43	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001148	0000001	9873.60	20/05/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	3430.33	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001393	0000001	750.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001144	0000001	5700.20	20/05/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001150	0000001	792.00	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001151	0000001	266.64	20/05/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001154	0000001	1333.20	20/05/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	211.00	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	852.15	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	845.33	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	10032.53	20/05/2022	0000000580457	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	4587.58	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	2536.47	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	913.97	20/05/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	418.97	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	788.66	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	275.00	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	275.00	20/05/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	7399.00	20/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001457	0000001	1920.00	20/05/2022	0000000054143	001144	000000	307.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001145	0000001	926.64	20/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001153	0000001	999.24	20/05/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001499	0000001	11.90	22/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001504	0000001	1651.27	23/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001505	0000001	828.73	23/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	22.00	23/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	22.00	24/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	732.40	24/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001524	0000001	58694.31	25/05/2022	0000006477766	000041	000000	1173.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	22.00	25/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	607.25	25/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	140.00	25/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	8119.31	25/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001472	0000001	1120.00	25/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	800.00	27/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	71.10	27/05/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	240.00	27/05/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001516	0000001	1790.00	27/05/2022	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001566	0000001	4212.00	30/05/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001560	0000001	3000.00	30/05/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001567	0000001	1602.00	30/05/2022	0000000054143	001144	007231	126.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001555	0000001	6302.40	30/05/2022	0000000054143	001144	007231	854.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001559	0000001	17831.60	30/05/2022	0000000054143	001144	007231	3091.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001565	0000001	7136.00	30/05/2022	0000000054143	001144	007231	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001570	0000001	1212.00	30/05/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001574	0000001	1800.00	30/05/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001575	0000001	1800.00	30/05/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001576	0000001	1212.00	30/05/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	22522.60	30/05/2022	0000000054143	001144	000000	2085.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	6174.00	30/05/2022	0000000054143	001144	007231	1063.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	1212.00	30/05/2022	0000000054143	001144	007231	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	3582.70	30/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	3000.00	30/05/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	1984.40	30/05/2022	0000000054143	001144	000000	601.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	19500.00	30/05/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	4412.00	30/05/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	11.00	30/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001557	0000001	7411.40	30/05/2022	0000000054143	001144	007231	1361.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001563	0000001	6756.00	30/05/2022	0000000054143	001144	007231	614.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001569	0000001	1454.40	30/05/2022	0000000054143	001144	007231	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001572	0000001	38594.49	30/05/2022	0000000054143	001144	000000	7293.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	1212.00	30/05/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	1212.00	30/05/2022	0000000121703	011444	007231	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	1462.00	30/05/2022	0000000121703	011444	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	43038.00	30/05/2022	0000000121703	011444	000000	4794.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	58862.75	30/05/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	2424.00	30/05/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001582	0000001	13168.40	30/05/2022	0000000121703	011444	000000	1403.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001558	0000001	62341.20	30/05/2022	0000000054143	001144	000000	9219.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001564	0000001	7824.00	30/05/2022	0000000054143	001144	000000	710.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001571	0000001	2936.40	30/05/2022	0000000054143	001144	000000	227.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001583	0000001	1620.00	30/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	1250.00	30/05/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	1250.00	30/05/2022	0000006241169	000041	000000	94.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	14646.80	30/05/2022	0000006241169	000041	000000	2872.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	3910.24	30/05/2022	0000006241169	000041	000000	557.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	9737.00	30/05/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	3873.40	30/05/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	3842.40	30/05/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	1792.40	30/05/2022	0000006241169	000041	000000	143.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	3584.80	30/05/2022	0000006241169	000041	000000	286.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	18180.20	30/05/2022	0000000580457	011444	000000	1890.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	6724.00	30/05/2022	0000000580457	011444	000000	646.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	27305.12	30/05/2022	0000000580457	011444	000000	4687.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	10.45	30/05/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	1260.00	30/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	8119.31	31/05/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001590	0000001	156.13	31/05/2022	0000000263257	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	1760.00	31/05/2022	0000000331059	000493	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	1320.00	31/05/2022	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001548	0000001	1760.00	31/05/2022	0000000331059	000493	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	2860.00	31/05/2022	0000000331059	000493	000000	205.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	2200.00	31/05/2022	0000000331059	000493	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	1760.00	31/05/2022	0000000331059	000493	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	11.00	31/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000001	116.50	31/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	7000.00	31/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001592	0000001	300.00	31/05/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001601	0000001	4.75	01/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	22.00	01/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	4.75	01/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001598	0000001	1270.00	01/06/2022	0000000054143	001144	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	892.00	01/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	120.00	01/06/2022	0000000580457	011444	060102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	4.75	01/06/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	180.00	02/06/2022	0000000580457	011444	006233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	630.00	02/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	10.45	02/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	400.00	02/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	1100.00	02/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	660.00	02/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	1500.00	02/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	11.00	02/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001625	0000001	88.78	02/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001656	0000001	1000.00	03/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	29.55	03/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001657	0000001	874.09	03/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001658	0000001	1248.50	03/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001659	0000001	68.63	03/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	75.00	03/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001665	0000001	1315.00	07/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001673	0000001	431.64	08/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	55.00	08/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	480.00	08/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	37.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	700.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	400.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	190.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	50.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	180.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	120.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	800.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	450.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	200.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	348.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	660.00	08/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	20000.00	09/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	1387.68	09/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	9809.70	09/06/2022	0000000197645	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001689	0000001	25442.42	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001690	0000001	1000.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	1320.00	10/06/2022	0000000054143	001144	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	1300.00	10/06/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001501	0000001	2945.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	1320.00	10/06/2022	0000000054143	001144	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001638	0000001	715.00	10/06/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	1050.00	10/06/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	715.00	10/06/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001645	0000001	1790.00	10/06/2022	0000000054143	001144	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001646	0000001	560.00	10/06/2022	0000000054143	001144	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001653	0000001	1200.00	10/06/2022	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001704	0000001	221.72	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001705	0000001	1228.21	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000001	300.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	1650.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	300.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000001	567.83	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001675	0000001	8271.60	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	2887.00	10/06/2022	0000000054143	001144	000000	144.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001688	0000001	38807.15	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001695	0000001	5045.50	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001672	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	1212.00	10/06/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001605	0000001	600.00	10/06/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001607	0000001	360.00	10/06/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000001	915.00	10/06/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001615	0000001	1000.00	10/06/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001617	0000001	990.00	10/06/2022	0000000054143	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001618	0000001	1212.00	10/06/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001620	0000001	480.00	10/06/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001621	0000001	480.00	10/06/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001622	0000001	715.00	10/06/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001623	0000001	1650.00	10/06/2022	0000000054143	001144	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001628	0000001	1312.00	10/06/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001632	0000001	1427.00	10/06/2022	0000000054143	001144	000000	228.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001634	0000001	1200.00	10/06/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001635	0000001	1200.00	10/06/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001641	0000001	715.00	10/06/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001642	0000001	400.00	10/06/2022	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001648	0000001	1080.00	10/06/2022	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001649	0000001	470.00	10/06/2022	0000000054143	001144	000000	75.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001714	0000001	1500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	1212.00	10/06/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	895.00	10/06/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	3000.00	10/06/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	3000.00	10/06/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	646.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	585.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	4613.13	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	12890.70	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	1500.00	10/06/2022	0000000054143	001144	006106	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	5433.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	320.00	10/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001799	0000001	832.00	10/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	1000.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	1600.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	3500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	1500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	6000.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	1330.00	10/06/2022	0000000054143	001144	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	900.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	3874.56	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	3000.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	748.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	1317.10	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	2000.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	20519.36	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	143.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001606	0000001	580.00	10/06/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001612	0000001	960.00	10/06/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001613	0000001	360.00	10/06/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001614	0000001	400.00	10/06/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001616	0000001	960.00	10/06/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001619	0000001	1212.00	10/06/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001629	0000001	2100.00	10/06/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001630	0000001	925.00	10/06/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	2000.00	10/06/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000001	500.00	10/06/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001643	0000001	1515.00	10/06/2022	0000000054143	001144	000000	242.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001520	0000001	300.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001687	0000001	17231.72	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001691	0000001	567.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001703	0000001	2397.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001082	0000002	4000.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000856	0000001	794.00	10/06/2022	0000000054143	001144	000000	127.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	500.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	17563.81	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	11877.55	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	21062.10	10/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	1360.00	10/06/2022	0000000580457	011444	000000	97.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	1820.00	10/06/2022	0000000580457	011444	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	756.55	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	754.74	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	5963.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	1650.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	250.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	500.00	10/06/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	1786.00	10/06/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	800.00	10/06/2022	0000000580457	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	5540.00	10/06/2022	0000000580457	011444	042430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	2785.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	1212.00	10/06/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	1212.00	10/06/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	66.39	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	158.51	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	1735.70	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	300.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	300.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	600.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	162.63	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	81.51	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	10.45	10/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	1500.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	5621.86	10/06/2022	0000000580457	011444	105378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	9584.59	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	500.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	700.00	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	605.50	10/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	1000.00	10/06/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001502	0000001	500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001515	0000001	1386.55	10/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001519	0000001	500.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001708	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001709	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001710	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001711	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001712	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001713	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001715	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001717	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001719	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001721	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001722	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001723	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001724	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001725	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001726	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001727	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001728	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001729	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001731	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001732	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001734	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001735	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001737	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001739	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001740	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001741	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001742	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001743	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001744	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001745	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001746	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001747	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001748	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001749	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001750	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001751	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001752	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001753	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001754	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001755	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001756	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001757	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001758	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001759	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001760	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001761	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001763	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001764	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001765	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001766	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001767	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001768	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001769	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001770	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001771	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001772	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001773	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001775	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001776	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001777	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001778	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001779	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001780	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001781	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001782	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001783	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001785	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001786	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001787	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001788	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001789	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001791	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001792	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001794	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001795	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001796	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001798	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001800	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001801	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001802	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001803	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001804	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001805	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001806	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001807	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001808	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001809	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001810	0000001	200.00	10/06/2022	0000000054143	001144	028542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001811	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001812	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001813	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001814	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001815	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001816	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001817	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001818	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001819	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001820	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001821	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001822	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001823	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001824	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001825	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001826	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001827	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001828	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001829	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001830	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001831	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001832	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001833	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001834	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001835	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001836	0000001	250.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001837	0000001	200.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001838	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001839	0000001	150.00	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001604	0000001	600.00	10/06/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001627	0000001	1490.00	10/06/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001685	0000001	789.34	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001730	0000001	308.95	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001733	0000001	4904.27	10/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001585	0000001	2500.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001693	0000001	200.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001674	0000001	1600.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001471	0000001	2800.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	1850.00	13/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	2000.00	13/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	10.45	13/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	1575.00	13/06/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	1212.00	13/06/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	1800.00	13/06/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	540.00	13/06/2022	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	3000.00	13/06/2022	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	420.00	13/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	200.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001395	0000001	2613.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001647	0000001	1212.00	13/06/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001307	0000002	4000.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	198.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	1286.00	13/06/2022	0000000054143	001144	000000	205.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	1922.00	13/06/2022	0000000054143	001144	000000	96.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	4173.00	13/06/2022	0000000054143	001144	000000	208.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001640	0000001	715.00	13/06/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001624	0000001	971.30	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001670	0000001	1430.00	13/06/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001663	0000001	2100.00	13/06/2022	0000000054143	001144	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001682	0000001	14178.00	13/06/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	1220.00	13/06/2022	0000000054143	001144	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001488	0000001	1303.80	13/06/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	3928.09	13/06/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	1276.20	13/06/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001694	0000001	400.00	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000001	1930.22	13/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001700	0000001	600.00	14/06/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001854	0000001	265.00	14/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	3000.00	14/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	22.00	14/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001855	0000001	754.80	14/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	8634.31	14/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001701	0000001	2745.50	14/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001697	0000001	1196.40	15/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001845	0000001	126.50	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001853	0000001	1520.00	15/06/2022	0000000054143	001144	000000	243.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001861	0000001	100.97	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001862	0000001	82.68	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	400.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	350.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	299.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	6500.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	1342.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	6195.81	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	70.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	249.85	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	600.00	15/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001842	0000001	1495.00	15/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001848	0000001	636.90	15/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001869	0000001	200.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001870	0000001	250.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001871	0000001	200.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001872	0000001	200.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001873	0000001	250.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001874	0000001	200.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001875	0000001	200.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001876	0000001	250.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001877	0000001	11.00	15/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	99.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001847	0000001	43.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	1795.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	860.70	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	400.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	362.28	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	486.70	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	700.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001676	0000001	2393.20	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001678	0000001	500.00	15/06/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001077	0000001	350.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	2300.00	15/06/2022	0000000054143	001144	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	99.69	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001865	0000001	405.11	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	450.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001840	0000001	2627.00	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001846	0000001	576.74	15/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000001	4000.00	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001881	0000001	1212.00	17/06/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001883	0000001	3040.80	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001511	0000001	10440.00	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	928.20	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	464.00	17/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	1690.60	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	22.00	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001885	0000001	200.00	17/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	322.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	309.60	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	967.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	322.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	322.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	322.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	322.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	309.60	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	774.00	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	309.60	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	967.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	309.60	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	387.00	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	387.00	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	309.60	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	322.50	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	167.20	17/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000002	9737.00	17/06/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	1729.36	17/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	518.17	17/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	1498.12	17/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	180.00	17/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	1500.00	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	852.15	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	845.33	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	7486.41	20/06/2022	0000000580457	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	860.25	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	2536.47	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	3999.64	20/06/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	3222.30	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	788.66	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	275.00	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	275.00	20/06/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	8634.31	20/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001531	0000001	5768.40	20/06/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001537	0000001	792.00	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001538	0000001	266.64	20/06/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001541	0000001	1422.08	20/06/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	970.64	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	22.00	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001529	0000001	3436.80	20/06/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	3320.00	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	6579.89	20/06/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	3273.32	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	5386.57	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001530	0000001	15436.34	20/06/2022	0000000054143	001144	000000	662.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001539	0000001	646.01	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	13216.45	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001534	0000001	8757.43	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	9790.00	20/06/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001536	0000001	3430.33	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001637	0000001	1575.00	20/06/2022	0000000054143	001144	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001532	0000001	926.64	20/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001540	0000001	1012.44	20/06/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	1265.00	21/06/2022	0000000054143	001144	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	568.90	21/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	349.62	21/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	2000.00	21/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	40255.52	22/06/2022	0000000710108	000041	000000	805.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	1049.63	23/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	512.00	23/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	4867.44	23/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001904	0000001	11.00	23/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	5480.00	23/06/2022	0000000054143	001144	000000	274.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001897	0000001	5200.00	23/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	211.12	24/06/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001915	0000001	1833.10	27/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	250.00	27/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	500.00	28/06/2022	0000000580457	011444	062801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	10652.95	28/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	6288.45	28/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	4481.00	28/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	625.00	28/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	10.45	28/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	29431.37	28/06/2022	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	19297.23	28/06/2022	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	17601.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	5454.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001923	0000001	26055.70	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	9305.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	523.49	28/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	307.98	28/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	721.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001935	0000001	4000.00	28/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001936	0000001	11.00	28/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001922	0000001	3030.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001930	0000001	606.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001924	0000001	7474.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001929	0000001	900.00	28/06/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001931	0000001	2929.00	28/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001966	0000001	7136.00	29/06/2022	0000000080314	011444	000000	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001967	0000001	1212.00	29/06/2022	0000000080314	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001968	0000001	18276.00	29/06/2022	0000000080314	011444	000000	3127.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001973	0000001	5342.90	29/06/2022	0000000080314	011444	000000	490.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001982	0000001	1800.00	29/06/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001983	0000001	1800.00	29/06/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001984	0000001	1212.00	29/06/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001971	0000001	1512.00	29/06/2022	0000000080314	011444	000000	117.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001972	0000001	3000.00	29/06/2022	0000000080314	011444	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001969	0000001	4212.00	29/06/2022	0000000080314	011444	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001961	0000001	6756.00	29/06/2022	0000000080314	011444	000000	614.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001962	0000001	1954.40	29/06/2022	0000000080314	011444	000000	157.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001963	0000001	6714.50	29/06/2022	0000000080314	011444	000000	1306.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	4412.00	29/06/2022	0000000080314	011444	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	33.00	29/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	3000.00	29/06/2022	0000000080314	011444	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0000001	19500.00	29/06/2022	0000000080314	011444	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001956	0000001	1984.40	29/06/2022	0000000080314	011444	000000	601.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001957	0000001	6174.00	29/06/2022	0000000080314	011444	000000	1063.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	1212.00	29/06/2022	0000000080314	011444	007231	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	22058.60	29/06/2022	0000000080314	011444	000000	2044.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001964	0000001	7824.00	29/06/2022	0000000080314	011444	000000	710.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001965	0000001	61531.00	29/06/2022	0000000080314	011444	000000	9305.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001970	0000001	2966.40	29/06/2022	0000000080314	011444	000000	230.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001916	0000001	60000.00	29/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001917	0000001	60000.00	29/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001918	0000001	4950.00	29/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001919	0000001	400.00	29/06/2022	0000000080314	011444	062903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001860	0000001	5095.32	29/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001974	0000001	38594.49	29/06/2022	0000000080314	011444	000000	7293.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	1212.00	29/06/2022	0000000080314	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001976	0000001	1462.00	29/06/2022	0000000080314	011444	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	42258.20	29/06/2022	0000000080314	011444	000000	4568.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	2424.00	29/06/2022	0000000080314	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	13168.40	29/06/2022	0000000080314	011444	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001980	0000001	1212.00	29/06/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001981	0000001	58862.75	29/06/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	6350.00	29/06/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	6724.00	29/06/2022	0000000580457	011444	000000	646.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	26974.62	29/06/2022	0000000580457	011444	000000	4592.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	16200.20	29/06/2022	0000000580457	011444	000000	1323.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	1250.00	29/06/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	18696.80	29/06/2022	0000006241169	000041	000000	3958.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	3584.80	29/06/2022	0000006241169	000041	000000	286.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	3750.00	29/06/2022	0000006241169	000041	000000	282.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	1792.40	29/06/2022	0000006241169	000041	000000	143.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	9737.00	29/06/2022	0000006241169	000041	000000	1214.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	3842.40	29/06/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	3950.24	29/06/2022	0000006241169	000041	000000	568.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	3873.40	29/06/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	1600.00	29/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	10.45	29/06/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	8634.31	30/06/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001986	0000001	2110.00	30/06/2022	0000000054143	001144	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001899	0000001	600.00	30/06/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001993	0000001	3096.88	30/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	59.12	30/06/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	33.00	30/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	7000.00	30/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001887	0000001	1910.00	30/06/2022	0000000054143	001144	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001907	0000001	1447.60	30/06/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002002	0000001	4.75	01/07/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	4.75	01/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	4.75	01/07/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	534.00	04/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	630.00	04/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001896	0000001	200.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	44.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002027	0000001	88.78	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001999	0000001	2028.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002000	0000001	1545.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002019	0000001	2000.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002020	0000001	1050.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002022	0000001	200.00	04/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001992	0000001	2400.00	05/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	198.55	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	542.14	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	2798.77	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	806.02	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	1571.65	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	3317.17	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	550.55	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	592.69	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	134.23	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	1400.06	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	560.93	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	533.71	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	4325.96	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	855.56	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	229.68	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	107.18	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	763.76	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	361.95	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	434.34	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	1208.86	05/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	167.00	07/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	600.00	07/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	5763.61	07/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	5880.99	08/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	15.42	08/07/2022	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	128.00	08/07/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	736.00	08/07/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002100	0000001	748.00	08/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	20688.70	08/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	11.00	08/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002078	0000001	1692.00	08/07/2022	0000000054143	001144	000000	270.72	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002081	0000001	88.78	08/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002068	0000001	917.00	11/07/2022	0000000054143	001144	000000	146.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002061	0000001	1050.00	11/07/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002090	0000001	2038.34	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002015	0000001	620.00	11/07/2022	0000000054143	001144	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002012	0000001	1390.00	11/07/2022	0000000054143	001144	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002013	0000001	1080.00	11/07/2022	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002031	0000001	2100.00	11/07/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002063	0000001	2000.00	11/07/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002089	0000001	1160.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002092	0000001	20379.43	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	2780.00	11/07/2022	0000000054143	001144	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002085	0000001	7973.00	11/07/2022	0000000054143	001144	000000	398.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	4070.85	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	1212.00	11/07/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	480.00	11/07/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	1500.00	11/07/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	3000.00	11/07/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	895.00	11/07/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	3000.00	11/07/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	3000.00	11/07/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002054	0000001	715.00	11/07/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002055	0000001	715.00	11/07/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002088	0000001	1160.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002093	0000001	28227.38	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002003	0000001	1300.00	11/07/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002038	0000001	580.00	11/07/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002041	0000001	1330.00	11/07/2022	0000000054143	001144	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002047	0000001	400.00	11/07/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002049	0000001	360.00	11/07/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002051	0000001	960.00	11/07/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002028	0000001	1427.00	11/07/2022	0000000054143	001144	000000	228.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002032	0000001	670.00	11/07/2022	0000000054143	001144	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002037	0000001	600.00	11/07/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002040	0000001	600.00	11/07/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002042	0000001	360.00	11/07/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002045	0000001	1140.00	11/07/2022	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002050	0000001	400.00	11/07/2022	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002064	0000001	1200.00	11/07/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002065	0000001	1312.00	11/07/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002014	0000001	1630.00	11/07/2022	0000000054143	001144	000000	260.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002007	0000001	915.00	11/07/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002008	0000001	715.00	11/07/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002009	0000001	1550.00	11/07/2022	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002010	0000001	1212.00	11/07/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002094	0000001	49268.66	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002059	0000001	1200.00	11/07/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	1786.00	11/07/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	1470.00	11/07/2022	0000000580457	011444	000000	105.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	500.00	11/07/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	1212.00	11/07/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	1212.00	11/07/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	1575.00	11/07/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	1000.00	11/07/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	1212.00	11/07/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	1800.00	11/07/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	970.00	11/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	6732.51	11/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	1390.00	11/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	1280.00	11/07/2022	0000000580457	011444	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002116	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002117	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002118	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002119	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002120	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002121	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002122	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002123	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002124	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002125	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002126	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002127	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002128	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002129	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002130	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002131	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002132	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002133	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002134	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002135	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002136	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002137	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002138	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002139	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002140	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002141	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002142	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002143	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002144	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002145	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002146	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002147	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002148	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002149	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002150	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002151	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002152	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002153	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002154	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002155	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002156	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002157	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002158	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002159	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002160	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002161	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002162	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002163	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002165	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002166	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002167	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002168	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002169	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002170	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002171	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002172	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002173	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002174	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002175	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002176	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002177	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002178	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002179	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002180	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002181	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002182	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002183	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002184	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002185	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002186	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002187	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002188	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002189	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002190	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002191	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002192	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002193	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002194	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002195	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002196	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002197	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002198	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002199	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002200	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002201	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002202	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002203	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002204	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002205	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002206	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002207	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002208	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002209	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002210	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002211	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002212	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002213	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002214	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002215	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002216	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002217	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002218	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002219	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002220	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002221	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002222	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002223	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002224	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002225	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002226	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002227	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002228	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002229	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002230	0000001	150.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002231	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002232	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002233	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002234	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002235	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002236	0000001	250.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002237	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002238	0000001	200.00	11/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002238	0000002	50.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002264	0000001	200.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002265	0000001	250.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002266	0000001	200.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002267	0000001	250.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002268	0000001	250.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002269	0000001	200.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002270	0000001	250.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	2880.00	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	9083.10	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	1850.00	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	1018.55	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	757.05	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	2481.55	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	19275.71	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	885.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	5657.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	1200.00	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	715.00	12/07/2022	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	16061.98	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	1632.00	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	600.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	300.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	300.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	1455.59	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	81.40	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	57.19	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	93.34	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	500.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	10285.97	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	41.80	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	702.50	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	350.00	12/07/2022	0000000580457	011444	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	250.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	700.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	1500.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	5991.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	8147.29	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	380.00	12/07/2022	0000000580457	011444	000000	27.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	1227.50	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	2000.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	1300.00	12/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	3360.00	12/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002060	0000001	715.00	12/07/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002107	0000001	4775.75	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002254	0000001	500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002262	0000001	1500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	779.35	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002011	0000001	190.00	12/07/2022	0000000054143	001144	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001912	0000001	370.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001891	0000001	2345.73	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002069	0000001	8990.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002070	0000001	11290.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002053	0000001	1715.00	12/07/2022	0000000054143	001144	000000	274.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002058	0000001	360.00	12/07/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001595	0000001	9452.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002052	0000001	925.00	12/07/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002017	0000001	1390.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	1350.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001989	0000001	1350.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002095	0000001	1300.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002099	0000001	6000.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002046	0000001	480.00	12/07/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002023	0000001	2020.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002024	0000001	1334.20	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001913	0000001	110.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001914	0000001	150.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	3500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	3005.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001858	0000001	320.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	6037.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	450.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	300.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	1650.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	300.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002271	0000001	534.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	3085.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002242	0000001	75.96	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002243	0000001	12.51	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	310.59	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	198.05	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002248	0000001	1134.66	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002083	0000001	3500.00	12/07/2022	0000000054143	001144	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	3000.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	646.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	761.60	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001998	0000001	1600.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	1286.00	12/07/2022	0000000054143	001144	000000	205.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	1500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	1000.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	6000.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	3500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	2000.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	800.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	1160.30	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002261	0000001	400.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	4408.80	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002087	0000001	402.80	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002082	0000001	700.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	663.60	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	900.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	3000.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002239	0000001	1206.52	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	11281.86	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002249	0000001	4300.11	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	112.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	585.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002245	0000001	2397.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002250	0000001	962.25	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002260	0000001	200.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002034	0000001	1430.00	12/07/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001908	0000001	300.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001843	0000001	4125.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001247	0000001	880.00	12/07/2022	0000000054143	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001654	0000001	2400.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001662	0000001	2550.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	429.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	1305.60	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	1251.98	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002035	0000001	600.00	12/07/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001909	0000001	500.00	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002056	0000001	480.00	12/07/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002241	0000001	82.68	12/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001997	0000001	92426.83	13/07/2022	0000006478410	000041	000000	1848.54	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002097	0000001	700.00	13/07/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002098	0000001	1930.22	13/07/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002062	0000001	1490.00	13/07/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	11.00	13/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002084	0000001	1212.00	13/07/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002030	0000001	600.00	13/07/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002033	0000001	1212.00	13/07/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002276	0000001	7747.00	13/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	2500.00	13/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002277	0000001	200.00	13/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002279	0000001	11.00	13/07/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	2700.00	14/07/2022	0000000580457	011444	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002281	0000001	5275.00	14/07/2022	0000000054143	001144	000000	236.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002043	0000001	840.00	14/07/2022	0000000054143	001144	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002079	0000001	550.00	14/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	55.00	14/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002284	0000001	198.00	14/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	33.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	1750.00	15/07/2022	0000000054143	001144	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	384.00	15/07/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	3000.00	15/07/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	1200.00	15/07/2022	0000000331059	000493	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002109	0000001	1200.00	15/07/2022	0000000331059	000493	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002110	0000001	660.00	15/07/2022	0000000331059	000493	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002111	0000001	1100.00	15/07/2022	0000000331059	000493	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002112	0000001	1430.00	15/07/2022	0000000331059	000493	000000	102.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002113	0000001	660.00	15/07/2022	0000000331059	000493	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002114	0000001	660.00	15/07/2022	0000000331059	000493	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002115	0000001	1200.00	15/07/2022	0000000331059	000493	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	10.45	15/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	1856.70	15/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	669.86	15/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	1765.44	15/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002282	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002286	0000001	700.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002288	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002289	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002290	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002291	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002292	0000001	150.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002293	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002294	0000001	200.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002295	0000001	420.00	15/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001952	0000001	992.64	18/07/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001944	0000001	926.64	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001943	0000001	5857.28	18/07/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001949	0000001	792.00	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001950	0000001	266.64	18/07/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001953	0000001	1422.08	18/07/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	214.18	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	10.45	18/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	852.15	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	845.33	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	7413.70	18/07/2022	0000000580457	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	869.05	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	2536.47	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	3564.04	18/07/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	4113.30	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	788.66	18/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	825.00	18/07/2022	0000000580457	011444	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	275.00	18/07/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	8994.00	18/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001945	0000001	13216.45	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001946	0000001	8757.43	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001947	0000001	9618.44	18/07/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	3430.33	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002299	0000001	150.00	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002280	0000001	1925.30	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001942	0000001	15258.10	18/07/2022	0000000054143	001144	000000	662.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	652.61	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	6477.81	18/07/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	4273.47	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	5386.57	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	970.64	18/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001941	0000001	3393.48	18/07/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	151.45	19/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	66.00	19/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	2000.00	19/07/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	6233.11	19/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001996	0000001	172198.10	19/07/2022	0000006478479	000041	000000	2582.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000001	4000.00	19/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002302	0000001	1500.00	19/07/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002312	0000001	4112.00	19/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002313	0000001	3060.00	19/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	208.47	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	459.36	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	535.92	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	407.06	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	577.23	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	1356.35	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	2196.56	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	1410.58	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	716.05	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	1388.43	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	2121.42	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	1195.80	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	3244.96	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	135.85	19/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	109.00	20/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	195.00	20/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	2750.00	20/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	500.00	20/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	1014.95	20/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	11.00	21/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	2.80	21/07/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE EDUCACAO E CULTURA	0002316	0000001	13770.00	21/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002318	0000001	4971.30	21/07/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	262.50	21/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	590.00	22/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	1500.00	22/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	31.35	22/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	459.36	22/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	535.92	22/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002315	0000001	12500.00	22/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	11.00	22/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	336.00	22/07/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002319	0000001	1910.00	22/07/2022	0000000054143	001144	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	212.21	25/07/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	2.20	25/07/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	CEF PMP - C/C 71153-8 ARRECADACAO
SECRETARIA DE FINANCAS	0002334	0000001	33.00	26/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000001	5000.00	26/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002328	0000001	560.00	26/07/2022	0000000054143	001144	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002044	0000001	1000.00	26/07/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000292	0000002	5059.46	26/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002303	0000001	450.00	26/07/2022	0000000054143	001144	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	10285.97	26/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	214.18	26/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	214.18	26/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	650.00	26/07/2022	0000000580457	011444	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	10000.00	26/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002285	0000001	700.00	26/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	636.00	27/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	50.00	27/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	550.00	27/07/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	994.26	27/07/2022	0000000331059	000493	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	44.00	27/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	11.65	27/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	4412.00	29/07/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	11.00	29/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	6344.00	29/07/2022	0000000054143	001144	000000	1083.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	22846.60	29/07/2022	0000000054143	001144	000000	2096.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	3226.82	29/07/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	92.43	29/07/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	416.00	29/07/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	3000.00	29/07/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	19500.00	29/07/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	1864.40	29/07/2022	0000000054143	001144	000000	591.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002370	0000001	1212.00	29/07/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	38594.49	29/07/2022	0000000054143	001144	000000	7514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002363	0000001	2424.00	29/07/2022	0000000054143	001144	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	13168.40	29/07/2022	0000000054143	001144	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002365	0000001	1212.00	29/07/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002366	0000001	41404.20	29/07/2022	0000000121703	011444	000000	4491.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002367	0000001	1212.00	29/07/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002368	0000001	1662.00	29/07/2022	0000000121703	011444	000000	131.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	58862.75	29/07/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002349	0000001	7016.00	29/07/2022	0000000054143	001144	000000	637.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002350	0000001	1954.40	29/07/2022	0000000054143	001144	000000	157.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002351	0000001	6017.60	29/07/2022	0000000054143	001144	000000	925.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002352	0000001	7824.00	29/07/2022	0000000054143	001144	000000	710.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002353	0000001	60366.60	29/07/2022	0000000054143	001144	000000	9218.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002358	0000001	3036.40	29/07/2022	0000000054143	001144	000000	236.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	10.51	29/07/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	1250.00	29/07/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	2500.00	29/07/2022	0000006241169	000041	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	8828.80	29/07/2022	0000006241169	000041	000000	1418.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	18546.80	29/07/2022	0000006241169	000041	000000	3945.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	4414.40	29/07/2022	0000006241169	000041	000000	709.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	22847.00	29/07/2022	0000006241169	000041	000000	4147.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	3910.24	29/07/2022	0000006241169	000041	000000	557.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	3842.40	29/07/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	3873.40	29/07/2022	0000006241169	000041	000000	358.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	16252.20	29/07/2022	0000000580457	011444	000000	1262.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	26620.62	29/07/2022	0000000580457	011444	000000	4560.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	6724.00	29/07/2022	0000000580457	011444	000000	646.16	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002357	0000001	4212.00	29/07/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002359	0000001	1512.00	29/07/2022	0000000054143	001144	000000	117.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002360	0000001	3000.00	29/07/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002354	0000001	7136.00	29/07/2022	0000000054143	001144	000000	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002355	0000001	1242.00	29/07/2022	0000000054143	001144	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002356	0000001	17872.00	29/07/2022	0000000054143	001144	000000	3185.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002361	0000001	6464.00	29/07/2022	0000000054143	001144	000000	490.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002371	0000001	1212.00	29/07/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002372	0000001	1800.00	29/07/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002373	0000001	1800.00	29/07/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002397	0000001	787.50	01/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002398	0000001	4.75	01/08/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	4.75	01/08/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	4.75	01/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002400	0000001	11.00	01/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	7000.00	01/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	11.00	02/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002403	0000001	5399.00	02/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002404	0000001	3985.75	02/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	260.00	02/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	650.00	02/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	320.00	02/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	700.00	02/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	10285.97	03/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002408	0000001	1817.00	03/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002412	0000001	996.45	04/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002409	0000001	1630.00	05/08/2022	0000000054143	001144	000000	260.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	11.00	05/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002430	0000001	1555.96	08/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002420	0000001	600.00	09/08/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002631	0000001	480.00	09/08/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	22.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	36.11	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	1320.00	09/08/2022	0000000054143	001144	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	480.00	09/08/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	3000.00	09/08/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	1212.00	09/08/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	1500.00	09/08/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002417	0000001	2000.00	09/08/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002423	0000001	925.00	09/08/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002439	0000001	2100.00	09/08/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002449	0000001	580.00	09/08/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002453	0000001	360.00	09/08/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002455	0000001	960.00	09/08/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002465	0000001	960.00	09/08/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002466	0000001	1250.00	09/08/2022	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002485	0000001	1450.00	09/08/2022	0000000054143	001144	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002461	0000001	715.00	09/08/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	1050.00	09/08/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002445	0000001	715.00	09/08/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002446	0000001	1300.00	09/08/2022	0000000054143	001144	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002483	0000001	600.00	09/08/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002484	0000001	486.60	09/08/2022	0000000054143	001144	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002486	0000001	1212.00	09/08/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002422	0000001	1190.00	09/08/2022	0000000054143	001144	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002424	0000001	1427.00	09/08/2022	0000000054143	001144	000000	228.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002426	0000001	1212.00	09/08/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002427	0000001	1430.00	09/08/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002428	0000001	715.00	09/08/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002429	0000001	1000.00	09/08/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002431	0000001	915.00	09/08/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002432	0000001	1450.00	09/08/2022	0000000054143	001144	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002433	0000001	600.00	09/08/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002435	0000001	1200.00	09/08/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002437	0000001	1312.00	09/08/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002457	0000001	360.00	09/08/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002463	0000001	1200.00	09/08/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002464	0000001	400.00	09/08/2022	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002473	0000001	1200.00	09/08/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	895.00	09/08/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002475	0000001	600.00	09/08/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002477	0000001	715.00	09/08/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	296.40	09/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	1786.00	09/08/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	500.00	09/08/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	159.44	09/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	2160.00	09/08/2022	0000000580457	011444	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	1000.00	09/08/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	1800.00	09/08/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	1212.00	09/08/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	300.00	09/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	1750.00	09/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002487	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002488	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002489	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002490	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002491	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002492	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002493	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002494	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002495	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002496	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002497	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002498	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002499	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002500	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002501	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002502	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002503	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002504	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002505	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002506	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002507	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002508	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002509	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002510	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002511	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002512	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002513	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002514	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002515	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002516	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002517	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002518	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002519	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002520	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002521	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002522	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002523	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002524	0000001	150.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002525	0000001	250.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002526	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002527	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002528	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002529	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002530	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002531	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002532	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002533	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002534	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002535	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002536	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002537	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002538	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002539	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002540	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002541	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002542	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002543	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002544	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002545	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002546	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002547	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002548	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002549	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002550	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002551	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002552	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002553	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002554	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002555	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002556	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002557	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002558	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002559	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002560	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002561	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002562	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002563	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002564	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002565	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002566	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002567	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002568	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002569	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002570	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002571	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002572	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002573	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002574	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002575	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002576	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002577	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002578	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002579	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002580	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002581	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002582	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002583	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002584	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002585	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002586	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002587	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002588	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002589	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002590	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002591	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002592	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002593	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002594	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002595	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002596	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002597	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002598	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002599	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002600	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002601	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002602	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002603	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002604	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002605	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002606	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002607	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002608	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002609	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002610	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002611	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002612	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002613	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002614	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002615	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002616	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002617	0000001	200.00	09/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002623	0000001	2429.78	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	20.90	10/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	10641.13	10/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	18423.78	10/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	81.43	10/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	1038.06	10/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	60.29	10/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	39.64	10/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	510.80	10/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	80.00	10/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002478	0000001	810.00	10/08/2022	0000000054143	001144	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002629	0000001	42006.71	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	3935.68	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002652	0000001	1500.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	600.00	10/08/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002484	0000002	53.40	10/08/2022	0000000054143	001144	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	26284.20	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000001	800.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002645	0000001	340.39	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002646	0000001	201.96	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002648	0000001	997.56	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002650	0000001	1650.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000001	450.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002654	0000001	300.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002624	0000001	14786.11	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002628	0000001	700.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002655	0000001	2397.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	3024.63	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	7590.99	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	10876.34	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	400.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002637	0000001	748.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	20859.70	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	132.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002657	0000001	250.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002658	0000001	250.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002659	0000001	250.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002660	0000001	250.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002661	0000001	200.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002662	0000001	200.00	10/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	3250.00	11/08/2022	0000000054143	001144	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002434	0000001	900.00	11/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	3000.00	11/08/2022	0000000580457	011444	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	24075.35	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	300.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	600.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	430.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	1680.00	12/08/2022	0000000580457	011444	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	757.05	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	1575.00	12/08/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	1212.00	12/08/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	1212.00	12/08/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	2787.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	2850.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	1300.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	700.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	167.07	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	6370.80	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	256.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	1500.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	250.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	4761.20	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	4945.78	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	8324.98	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	150.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	2450.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	680.11	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	1739.03	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	1603.25	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	2000.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	2500.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	732.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	3838.00	12/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000002	15668.00	12/08/2022	0000000580457	011444	000000	513.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002440	0000001	772.40	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002442	0000001	1400.00	12/08/2022	0000000331059	000493	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002468	0000001	2550.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	5040.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002447	0000001	1200.00	12/08/2022	0000000331059	000493	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	1920.00	12/08/2022	0000000331059	000493	000000	138.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	1400.00	12/08/2022	0000000331059	000493	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	1600.00	12/08/2022	0000000331059	000493	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	2600.00	12/08/2022	0000000331059	000493	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002454	0000001	2520.00	12/08/2022	0000000331059	000493	000000	181.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002665	0000001	1777.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	64.52	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	11.62	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000001	300.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002638	0000001	544.60	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002639	0000001	350.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	1852.20	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002340	0000001	500.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002305	0000001	479.99	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002331	0000001	8000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002444	0000001	2000.00	12/08/2022	0000000331059	000493	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002673	0000001	200.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002456	0000001	400.00	12/08/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002323	0000001	6500.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002401	0000001	920.15	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002467	0000001	5151.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002407	0000001	15000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002411	0000001	615.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002413	0000001	7688.40	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002415	0000001	720.00	12/08/2022	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002419	0000001	715.00	12/08/2022	0000000054143	001144	000000	114.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	1212.00	12/08/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002663	0000001	150.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002664	0000001	1000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002644	0000001	7980.00	12/08/2022	0000000054143	001144	000000	399.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002621	0000001	560.00	12/08/2022	0000000054143	001144	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002476	0000001	2150.00	12/08/2022	0000000054143	001144	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	900.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	1630.00	12/08/2022	0000000054143	001144	000000	260.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	1000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002630	0000001	700.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	1286.00	12/08/2022	0000000054143	001144	000000	205.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	585.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	368.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	1166.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	1591.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002472	0000001	3000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002481	0000001	724.80	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002441	0000001	1000.50	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002307	0000001	1036.34	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	1600.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002396	0000001	3000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	646.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	600.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	3000.00	12/08/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	6000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002329	0000001	2000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002330	0000001	3500.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	1500.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	500.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002682	0000001	297.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002306	0000001	678.53	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002342	0000001	300.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002640	0000001	300.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002642	0000001	2696.55	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002668	0000001	280.37	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002675	0000001	250.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002676	0000001	250.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002677	0000001	200.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002678	0000001	200.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002679	0000001	200.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002680	0000001	200.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002681	0000001	11.00	12/08/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002436	0000001	658.00	12/08/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002469	0000001	1950.00	12/08/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002479	0000001	1490.00	12/08/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002480	0000001	1629.95	12/08/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002300	0000001	1350.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002301	0000001	1820.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002332	0000001	1000.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002333	0000001	650.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002341	0000001	500.00	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002308	0000001	89.20	12/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	1200.00	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	1850.00	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	4580.00	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	1632.00	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	4574.27	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	1900.00	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	930.00	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	409.08	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	8711.74	15/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	62.70	15/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000002	4500.00	16/08/2022	0000000054143	001144	000000	475.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	1156.49	16/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	2000.00	16/08/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	1265.00	16/08/2022	0000000054143	001144	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000001	480.00	16/08/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000002	58862.75	16/08/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002443	0000001	500.00	16/08/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002690	0000001	200.00	16/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002691	0000001	200.00	16/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002692	0000001	200.00	16/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002683	0000001	6200.00	17/08/2022	0000000054143	001144	000000	278.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002693	0000001	7137.35	17/08/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	11.00	17/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	11.00	18/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	1620.00	18/08/2022	0000000580457	011444	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	350.00	18/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002695	0000001	580.00	18/08/2022	0000000054143	001144	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002703	0000001	200.00	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002380	0000001	5775.00	19/08/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002386	0000001	792.00	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002387	0000001	266.64	19/08/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002390	0000001	1422.08	19/08/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002381	0000001	926.64	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002704	0000001	1890.00	19/08/2022	0000000054143	001144	000000	302.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002389	0000001	992.64	19/08/2022	0000000054143	001144	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	8711.74	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	852.15	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	845.33	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	7335.82	19/08/2022	0000000580457	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	860.25	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	5026.34	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	3575.48	19/08/2022	0000000580457	011444	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	4080.30	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	1942.34	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	550.00	19/08/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	275.00	19/08/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	971.17	19/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002702	0000001	22.00	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	970.64	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	989.54	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	6421.93	19/08/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002375	0000001	5360.17	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002697	0000001	900.00	19/08/2022	0000000054143	001144	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002382	0000001	13216.45	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002383	0000001	8757.43	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002384	0000001	9741.20	19/08/2022	0000000054143	001144	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002385	0000001	3430.33	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002378	0000001	3297.36	19/08/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002379	0000001	15001.93	19/08/2022	0000000054143	001144	000000	662.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002388	0000001	668.01	19/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002708	0000001	24344.29	23/08/2022	0000000282995	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002710	0000001	2184.30	23/08/2022	0000000282995	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001932	0000001	29723.16	23/08/2022	0000000282995	011444	000000	891.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	16.80	23/08/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	36.50	24/08/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	5.60	24/08/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	66.00	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	4168.87	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	10279.74	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	7588.12	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002714	0000001	840.00	24/08/2022	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	825.36	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002694	0000001	500.00	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002705	0000001	3000.00	24/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	230.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	962.93	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	200.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	350.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	680.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	180.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	400.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	50.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	400.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	50.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	130.00	24/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	3000.00	25/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	20.90	25/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	561.00	25/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	220.00	25/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	466.52	25/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	175.00	25/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	455.00	25/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	17202.00	25/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	1904.00	25/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002722	0000001	55.00	25/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002723	0000001	31.10	25/08/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002729	0000001	11.00	26/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	2500.00	26/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002731	0000001	1600.00	26/08/2022	0000000054143	001144	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	1040.00	29/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	10.45	29/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	11.00	29/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002737	0000001	213.43	29/08/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	350.28	29/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002685	0000001	1055.00	29/08/2022	0000000054143	001144	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002734	0000001	5600.00	29/08/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002738	0000001	10.45	29/08/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002686	0000001	1200.00	29/08/2022	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002754	0000001	41734.20	30/08/2022	0000000121703	011444	000000	4521.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002755	0000001	3312.80	30/08/2022	0000000121703	011444	000000	248.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002756	0000001	323.20	30/08/2022	0000000121703	011444	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002757	0000001	58862.75	30/08/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002758	0000001	1212.00	30/08/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002765	0000001	1212.00	30/08/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002766	0000001	38594.49	30/08/2022	0000000054143	001144	000000	7514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002767	0000001	2424.00	30/08/2022	0000000054143	001144	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000001	13168.40	30/08/2022	0000000054143	001144	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002745	0000001	6886.00	30/08/2022	0000000054143	001144	000000	626.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002746	0000001	1454.40	30/08/2022	0000000054143	001144	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002747	0000001	6267.60	30/08/2022	0000000054143	001144	000000	948.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002748	0000001	7824.00	30/08/2022	0000000054143	001144	000000	710.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002749	0000001	59174.60	30/08/2022	0000000054143	001144	000000	8987.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002762	0000001	2996.40	30/08/2022	0000000054143	001144	000000	233.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	5724.00	30/08/2022	0000000054143	001144	000000	1023.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	21916.20	30/08/2022	0000000054143	001144	000000	2031.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	459.30	30/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	2961.78	30/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	0.04	30/08/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	3000.00	30/08/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000001	19500.00	30/08/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002741	0000001	2104.40	30/08/2022	0000000054143	001144	000000	614.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	4412.00	30/08/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	8711.74	30/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	10.45	30/08/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	5332.80	30/08/2022	0000006241169	000041	000000	537.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	20280.13	30/08/2022	0000006241169	000041	000000	4082.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	2666.40	30/08/2022	0000006241169	000041	000000	268.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	15723.00	30/08/2022	0000006241169	000041	000000	2244.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	3910.24	30/08/2022	0000006241169	000041	000000	557.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	3842.40	30/08/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	4173.40	30/08/2022	0000006241169	000041	000000	385.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	253.00	30/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	192.00	30/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	14742.20	30/08/2022	0000000580457	011444	000000	1144.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	6724.00	30/08/2022	0000000580457	011444	000000	646.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	27084.62	30/08/2022	0000000580457	011444	000000	4617.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	1250.00	30/08/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	2500.00	30/08/2022	0000006241169	000041	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002753	0000001	4212.00	30/08/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002763	0000001	3000.00	30/08/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002750	0000001	7136.00	30/08/2022	0000000054143	001144	000000	648.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002751	0000001	1212.00	30/08/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002752	0000001	17710.40	30/08/2022	0000000054143	001144	000000	3185.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002759	0000001	1212.00	30/08/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002760	0000001	1800.00	30/08/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002761	0000001	1800.00	30/08/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002764	0000001	6464.00	30/08/2022	0000000054143	001144	000000	490.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	300.00	31/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	270.00	31/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	288.00	31/08/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	151.45	31/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	44.00	31/08/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	96.20	31/08/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	2.80	31/08/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002791	0000001	36.34	31/08/2022	0000000263257	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	4.75	01/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	7000.00	01/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	4.75	01/09/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002797	0000001	4.75	01/09/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	500.00	02/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	544.00	02/09/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	180.00	05/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	215.63	06/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	497.00	06/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	750.00	08/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	2962.00	08/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	1000.00	08/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	1100.00	08/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002857	0000001	1473.00	08/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	480.00	09/09/2022	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002849	0000001	1905.00	09/09/2022	0000000054143	001144	000000	304.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	5446.39	09/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	1041.38	09/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	0.56	09/09/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002871	0000001	748.00	09/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	7532.85	09/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002870	0000001	22.00	09/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002735	0000001	277024.73	09/09/2022	0000006478630	000041	000000	5540.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002733	0000001	535.00	12/09/2022	0000000054143	001144	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002803	0000001	1570.00	12/09/2022	0000000054143	001144	000000	251.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002805	0000001	1212.00	12/09/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002806	0000001	1850.00	12/09/2022	0000000054143	001144	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002807	0000001	715.00	12/09/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002823	0000001	600.00	12/09/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002826	0000001	1370.00	12/09/2022	0000000054143	001144	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002828	0000001	400.00	12/09/2022	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002829	0000001	1905.00	12/09/2022	0000000054143	001144	000000	304.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002830	0000001	1260.00	12/09/2022	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002833	0000001	1140.00	12/09/2022	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002834	0000001	1260.00	12/09/2022	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002838	0000001	1212.00	12/09/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002840	0000001	360.00	12/09/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002845	0000001	915.00	12/09/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002852	0000001	420.00	12/09/2022	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002890	0000001	1400.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002896	0000001	53290.75	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002898	0000001	300.00	12/09/2022	0000000054143	001144	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	715.00	12/09/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	1212.00	12/09/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	1212.00	12/09/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002816	0000001	715.00	12/09/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002817	0000001	1500.00	12/09/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002821	0000001	1300.00	12/09/2022	0000000054143	001144	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002851	0000001	480.00	12/09/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002889	0000001	35450.53	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002895	0000001	999.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002687	0000001	720.00	12/09/2022	0000000054143	001144	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002699	0000001	715.00	12/09/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002801	0000001	1212.00	12/09/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002804	0000001	960.00	12/09/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002684	0000001	1191.00	12/09/2022	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002836	0000001	2100.00	12/09/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002837	0000001	925.00	12/09/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002843	0000001	360.00	12/09/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002892	0000001	14557.47	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002894	0000001	1500.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002825	0000001	1370.00	12/09/2022	0000000054143	001144	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0000001	110.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003049	0000001	2.80	12/09/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	5703.00	12/09/2022	0000000054143	001144	000000	285.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002850	0000001	715.00	12/09/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002824	0000001	895.00	12/09/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	3000.00	12/09/2022	0000000054143	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	1170.00	12/09/2022	0000000054143	001144	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	4551.98	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	420.00	12/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	234.00	12/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	1212.00	12/09/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	1000.00	12/09/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	1980.00	12/09/2022	0000000580457	011444	000000	142.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	700.00	12/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	180.00	12/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	1786.00	12/09/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	715.00	12/09/2022	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	500.00	12/09/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	1212.00	12/09/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	1212.00	12/09/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	1575.00	12/09/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	660.00	12/09/2022	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002818	0000001	600.00	12/09/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002802	0000001	480.00	12/09/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002893	0000001	2081.28	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002901	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002902	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002903	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002904	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002905	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002906	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002907	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002908	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002909	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002910	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002911	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002912	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002913	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002914	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002915	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002916	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002917	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002918	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002919	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002920	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002921	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002922	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002923	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002924	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002925	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002926	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002927	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002928	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002929	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002930	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002931	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002932	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002933	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002934	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002935	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002936	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002937	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002938	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002939	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002940	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002941	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002942	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002943	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002944	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002945	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002946	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002947	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002948	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002949	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002950	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002951	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002952	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002953	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002954	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002955	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002956	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002957	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002958	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002959	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002960	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002961	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002962	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002963	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002964	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002965	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002966	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002967	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002968	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002969	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002970	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002971	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002972	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002973	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002974	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002975	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002976	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002977	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002978	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002979	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002980	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002981	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002982	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002983	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002984	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002985	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002986	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002987	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002988	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002989	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002990	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002991	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002992	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002993	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002994	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002995	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002996	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002997	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002998	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002999	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003000	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003001	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003002	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003003	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003004	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003005	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003006	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003007	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003008	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003009	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003010	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003011	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003012	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003013	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003014	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003015	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003016	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003017	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003018	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003019	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003020	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003021	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003022	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003023	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003024	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003025	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003026	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003027	0000001	250.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003028	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003029	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003030	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003031	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003032	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003034	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003035	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003036	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003037	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003038	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003039	0000001	200.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003040	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003041	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003042	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003043	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003044	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003045	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003046	0000001	150.00	12/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002696	0000001	300.00	12/09/2022	0000000054143	001144	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002726	0000001	500.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002884	0000001	2120.00	13/09/2022	0000000054143	001144	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002815	0000001	1490.00	13/09/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002666	0000001	1700.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002854	0000001	2833.65	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003079	0000001	200.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003080	0000001	200.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003081	0000001	200.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003082	0000001	150.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	9897.50	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	1025.96	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	1267.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	5981.83	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	1080.00	13/09/2022	0000000580457	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	700.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	2951.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	315.72	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	1500.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	1118.90	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	744.21	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	19962.12	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	1850.00	13/09/2022	0000000580457	011444	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	2520.00	13/09/2022	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	6070.50	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	400.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	146.88	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	450.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	450.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	680.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	680.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	180.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	50.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	2080.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	6723.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	10296.55	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	1038.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	1250.00	13/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	1800.00	13/09/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	1000.00	13/09/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	1979.35	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	629.04	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	1919.61	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	25147.95	13/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	8500.02	13/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	2510.00	13/09/2022	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	250.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	38.98	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	62.54	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	81.46	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	300.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	600.00	13/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	20.90	13/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002899	0000001	2550.00	13/09/2022	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	700.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	2110.00	13/09/2022	0000000054143	001144	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	1212.00	13/09/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	715.00	13/09/2022	0000000054143	001144	000000	121.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	1500.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0000001	1000.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	600.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	1600.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	646.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	2000.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002728	0000001	500.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	3500.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	6000.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	900.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	3000.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003066	0000001	585.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0000001	400.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003074	0000001	409.28	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	1305.30	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	242.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002832	0000001	2000.00	13/09/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003047	0000001	1864.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003067	0000001	2397.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003071	0000001	200.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002844	0000001	960.00	13/09/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002863	0000001	7050.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002820	0000001	580.00	13/09/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002725	0000001	300.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000001	2580.00	13/09/2022	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003068	0000001	300.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003069	0000001	300.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	1650.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003072	0000001	450.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003076	0000001	281.06	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003077	0000001	154.24	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002886	0000001	480.00	13/09/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	500.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002864	0000001	7200.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002866	0000001	9452.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	600.00	13/09/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000001	1100.00	13/09/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002706	0000001	500.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003033	0000001	4275.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002853	0000001	15386.50	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002865	0000001	816.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002883	0000001	500.00	13/09/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002841	0000001	1000.00	13/09/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002842	0000001	400.00	13/09/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002848	0000001	770.00	13/09/2022	0000000054143	001144	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002808	0000001	730.95	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002798	0000001	10000.00	13/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002839	0000001	600.00	14/09/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002835	0000001	1312.00	14/09/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002831	0000001	715.00	14/09/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000001	1500.00	14/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	22.00	14/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	417.11	14/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	300.00	14/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	7297.04	14/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	6777.90	14/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003085	0000001	200.00	14/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003086	0000001	250.00	14/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003089	0000001	200.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003090	0000001	200.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003091	0000001	200.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003093	0000001	746.00	15/09/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003095	0000001	11.00	15/09/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002862	0000001	2000.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002882	0000001	1290.00	15/09/2022	0000000231460	011444	000000	206.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003056	0000001	722.30	15/09/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003057	0000001	7140.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003059	0000001	1154.00	15/09/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	1200.00	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	1850.00	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	2000.00	15/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	1320.00	15/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	3800.00	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	4150.00	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	3360.00	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	1232.00	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	1950.00	15/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	350.00	15/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	1000.00	15/09/2022	0000000580457	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	31.35	15/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	380.00	15/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	121.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003096	0000001	2.80	15/09/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003078	0000001	505.96	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	3000.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003060	0000001	642.50	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	9400.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	990.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003053	0000001	803.58	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	337.25	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	580.95	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003052	0000001	10604.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003092	0000001	18.74	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003061	0000001	900.00	15/09/2022	0000000054143	001144	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003062	0000001	2885.00	15/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003064	0000001	1231.44	15/09/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003065	0000001	2800.00	15/09/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003097	0000001	1320.00	16/09/2022	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	1260.00	16/09/2022	0000000331059	000493	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002874	0000001	1320.00	16/09/2022	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002875	0000001	2760.00	16/09/2022	0000000331059	000493	000000	198.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002876	0000001	2860.00	16/09/2022	0000000331059	000493	000000	205.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002877	0000001	2200.00	16/09/2022	0000000331059	000493	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002878	0000001	1540.00	16/09/2022	0000000331059	000493	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002879	0000001	2200.00	16/09/2022	0000000331059	000493	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	1540.00	16/09/2022	0000000331059	000493	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002881	0000001	2640.00	16/09/2022	0000000331059	000493	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	144.00	16/09/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	751.40	16/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	33.00	16/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	81.55	16/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	8800.00	16/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003099	0000001	200.00	16/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003075	0000001	88.78	16/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	350.00	19/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	11.00	19/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	5.60	19/09/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003088	0000001	6808.00	19/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002773	0000001	14757.47	20/09/2022	0000000054143	001144	000000	718.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002782	0000001	659.21	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002776	0000001	13216.45	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002777	0000001	8757.43	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002778	0000001	9981.44	20/09/2022	0000000054143	001144	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002779	0000001	3430.33	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002772	0000001	3213.76	20/09/2022	0000000054143	001144	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	116.50	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003108	0000001	5.60	20/09/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	11.00	20/09/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	11.00	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	970.64	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003104	0000001	2000.00	20/09/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	1053.47	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	0.63	20/09/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	6080.84	20/09/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002769	0000001	5412.97	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	150.00	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	400.00	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	2000.00	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	7297.04	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	918.15	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	845.33	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	7437.90	20/09/2022	0000000580457	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	860.25	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	3459.06	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	586.61	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	3243.28	20/09/2022	0000000580457	011444	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	4461.63	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	1173.22	20/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	550.00	20/09/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	275.00	20/09/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000002	2500.00	20/09/2022	0000006241169	000041	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002783	0000001	660.00	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002775	0000001	926.64	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002774	0000001	5768.40	20/09/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002780	0000001	792.00	20/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002781	0000001	266.64	20/09/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002784	0000001	1422.08	20/09/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002711	0000001	1500.00	21/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003113	0000001	200.00	21/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	2000.00	21/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	250.00	21/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	102.20	21/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	2200.00	21/09/2022	0000000580457	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	277.00	21/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	4200.00	21/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	22.00	21/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002819	0000001	500.00	21/09/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	11.00	23/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003118	0000001	3716.34	23/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	3000.00	23/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	49.00	26/09/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002856	0000001	53352.29	26/09/2022	0000006477766	000041	150699	1067.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003124	0000001	34900.51	26/09/2022	0000006478436	000041	000000	698.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	320.00	27/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	85.00	28/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	300.00	28/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	198.05	28/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	22.00	28/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003149	0000001	227.63	28/09/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	200.00	29/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003151	0000001	750.00	29/09/2022	0000000054143	001144	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	99.66	29/09/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	11.00	29/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	2500.00	29/09/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	6724.00	30/09/2022	0000000580457	011444	000000	646.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	27428.62	30/09/2022	0000000580457	011444	000000	4633.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	14452.20	30/09/2022	0000000580457	011444	000000	1118.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	3842.40	30/09/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	4173.40	30/09/2022	0000006241169	000041	000000	385.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	5066.18	30/09/2022	0000006241169	000041	000000	926.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	15352.00	30/09/2022	0000006241169	000041	000000	2162.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	2666.40	30/09/2022	0000006241169	000041	000000	268.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	17880.13	30/09/2022	0000006241169	000041	000000	3761.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	5332.80	30/09/2022	0000006241169	000041	000000	537.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	2500.00	30/09/2022	0000006241169	000041	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	1250.00	30/09/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	10.45	30/09/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	4412.00	30/09/2022	0000000054143	001144	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	0.28	30/09/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	7000.00	30/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	5724.00	30/09/2022	0000000054143	001144	000000	1023.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	21796.20	30/09/2022	0000000054143	001144	000000	2020.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003183	0000001	3089.04	30/09/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003154	0000001	3000.00	30/09/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003155	0000001	19500.00	30/09/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003156	0000001	2014.40	30/09/2022	0000000054143	001144	000000	604.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003172	0000001	2424.00	30/09/2022	0000000054143	001144	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003173	0000001	42104.20	30/09/2022	0000000054143	001144	000000	4555.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003174	0000001	2424.00	30/09/2022	0000000054143	001144	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003175	0000001	13087.60	30/09/2022	0000000054143	001144	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003176	0000001	1212.00	30/09/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003177	0000001	58862.75	30/09/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003178	0000001	1212.00	30/09/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003179	0000001	38594.49	30/09/2022	0000000121703	011444	000000	7514.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003160	0000001	7211.00	30/09/2022	0000000054143	001144	000000	655.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003161	0000001	2756.40	30/09/2022	0000000054143	001144	000000	211.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003162	0000001	6267.60	30/09/2022	0000000054143	001144	000000	948.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003163	0000001	7574.00	30/09/2022	0000000054143	001144	000000	688.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003164	0000001	58277.40	30/09/2022	0000000054143	001144	000000	8908.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003169	0000001	2976.40	30/09/2022	0000000054143	001144	000000	231.51	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003165	0000001	6936.00	30/09/2022	0000000054143	001144	000000	630.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003166	0000001	1212.00	30/09/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003167	0000001	17468.00	30/09/2022	0000000054143	001144	000000	3149.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003171	0000001	6060.00	30/09/2022	0000000054143	001144	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003180	0000001	1212.00	30/09/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003181	0000001	1800.00	30/09/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003182	0000001	1800.00	30/09/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003168	0000001	4212.00	30/09/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003170	0000001	3000.00	30/09/2022	0000000054143	001144	000000	1058.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003189	0000001	4.75	03/10/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	4.75	03/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	4.75	03/10/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	7297.04	04/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	22.00	04/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000002	5000.00	04/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	1200.00	05/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003245	0000001	4304.60	06/10/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003248	0000001	4120.45	07/10/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003300	0000001	11.00	07/10/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	11.00	07/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	224.00	07/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	1100.00	07/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	6804.60	07/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	1000.00	07/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	11.00	07/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003120	0000001	2000.00	07/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003191	0000001	480.00	10/10/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003196	0000001	600.00	10/10/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003223	0000001	1630.00	10/10/2022	0000000054143	001144	000000	260.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003301	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003302	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003303	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003304	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003305	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003306	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003307	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003308	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003309	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003310	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003311	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003312	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003313	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003314	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003315	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003316	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003317	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003318	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003319	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003320	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003321	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003322	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003323	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003324	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003325	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003326	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003327	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003328	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003329	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003330	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003331	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003332	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003333	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003334	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003335	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003336	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003337	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003338	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003339	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003340	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003341	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003342	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003343	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003344	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003345	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003346	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003347	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003348	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003349	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003350	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003351	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003352	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003353	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003354	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003355	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003356	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003357	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003358	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003359	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003360	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003361	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003362	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003363	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003364	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003365	0000001	250.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003366	0000001	150.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003367	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003368	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003369	0000001	200.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003370	0000001	150.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003372	0000001	150.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003282	0000001	993.56	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	22.00	10/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	5748.24	10/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	17810.04	10/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	2510.00	10/10/2022	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	1800.00	10/10/2022	0000000580457	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	1080.00	10/10/2022	0000000580457	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	1786.00	10/10/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	500.00	10/10/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	1212.00	10/10/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	1212.00	10/10/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	1212.00	10/10/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	1575.00	10/10/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	1800.00	10/10/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	1212.00	10/10/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003285	0000001	49061.24	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003288	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003290	0000001	300.00	10/10/2022	0000000054143	001144	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003295	0000001	1000.00	10/10/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003239	0000001	420.00	10/10/2022	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003242	0000001	1170.00	10/10/2022	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003244	0000001	1312.00	10/10/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003255	0000001	360.00	10/10/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003261	0000001	400.00	10/10/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	5056.63	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003376	0000001	2.07	10/10/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	3.37	10/10/2022	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	715.00	10/10/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	3963.29	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	1500.00	10/10/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003225	0000001	895.00	10/10/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003250	0000001	2520.00	10/10/2022	0000000054143	001144	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	2550.00	10/10/2022	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003257	0000001	1170.00	10/10/2022	0000000054143	001144	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	3878.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	748.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	7596.31	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003252	0000001	2580.00	10/10/2022	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003254	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003284	0000001	36214.94	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003286	0000001	1315.80	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003289	0000001	955.00	10/10/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003296	0000001	2120.00	10/10/2022	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003192	0000001	1650.00	10/10/2022	0000000054143	001144	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003193	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003194	0000001	1430.00	10/10/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003195	0000001	715.00	10/10/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003198	0000001	600.00	10/10/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003202	0000001	915.00	10/10/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003224	0000001	600.00	10/10/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003230	0000001	1170.00	10/10/2022	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003231	0000001	400.00	10/10/2022	0000000054143	001144	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003234	0000001	1200.00	10/10/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003236	0000001	955.00	10/10/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003238	0000001	1260.00	10/10/2022	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003233	0000001	955.00	10/10/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003240	0000001	480.00	10/10/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003220	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003226	0000001	600.00	10/10/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003190	0000001	960.00	10/10/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003197	0000001	360.00	10/10/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003199	0000001	580.00	10/10/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003219	0000001	960.00	10/10/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003227	0000001	1212.00	10/10/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003228	0000001	2100.00	10/10/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003237	0000001	2000.00	10/10/2022	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003243	0000001	925.00	10/10/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003283	0000001	18270.70	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003287	0000001	1000.00	10/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003411	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003232	0000001	2100.00	11/10/2022	0000000054143	001144	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003216	0000001	3000.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003125	0000001	300.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003127	0000001	500.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003102	0000001	3562.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003206	0000001	10000.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003205	0000001	10000.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002847	0000001	1200.00	11/10/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003297	0000001	2891.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003393	0000001	1650.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003394	0000001	300.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003395	0000001	300.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003396	0000001	450.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003412	0000001	405.11	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003484	0000001	297.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	2.80	11/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	240.00	11/10/2022	0000000054143	001144	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	3000.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	3000.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	5448.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	900.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	1000.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003186	0000001	600.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003187	0000001	1600.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003200	0000001	715.00	11/10/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003291	0000001	3671.92	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	1256.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	716.50	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	1500.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	646.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003413	0000001	1460.95	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	3500.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	500.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	2000.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	1029.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	1510.00	11/10/2022	0000000580457	011444	000000	108.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	700.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	152.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	160.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	336.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	1500.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	1587.12	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	719.92	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	130.00	11/10/2022	0000000580457	011444	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	1524.73	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	256.01	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	584.13	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	4464.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	300.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	300.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	600.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	250.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	3214.00	11/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003294	0000001	1281.00	11/10/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003280	0000001	640.00	11/10/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003235	0000001	1490.00	11/10/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003444	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003445	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003446	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003447	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003448	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003449	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003450	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003451	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003452	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003453	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003454	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003455	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003456	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003457	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003458	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003459	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003460	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003461	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003462	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003463	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003464	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003465	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003466	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003467	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003468	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003469	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003470	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003471	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003472	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003473	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003474	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003475	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003476	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003477	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003478	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003479	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003480	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003481	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003482	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003483	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003485	0000001	11.00	11/10/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003126	0000001	500.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003129	0000001	1462.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003379	0000001	150.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003380	0000001	150.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003381	0000001	150.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003382	0000001	150.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003383	0000001	150.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003384	0000001	150.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003386	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003388	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003390	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003391	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003392	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003397	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003398	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003399	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003400	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003401	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003402	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003403	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003404	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003405	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003406	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003407	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003408	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003409	0000001	250.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003414	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003415	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003416	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003417	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003418	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003419	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003420	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003421	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003422	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003423	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003424	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003425	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003426	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003427	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003428	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003429	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003430	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003431	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003432	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003433	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003434	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003435	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003436	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003437	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003438	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003439	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003440	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003441	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003442	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003443	0000001	200.00	11/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003494	0000001	200.00	13/10/2022	0000000054143	001144	101313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003204	0000001	503.80	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	28009.14	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	1600.00	13/10/2022	0000000580457	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	22.00	13/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	7069.31	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	81.43	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	49.02	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	672.75	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	330.00	13/10/2022	0000000580457	011444	000000	23.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	3448.22	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	763.45	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	114.01	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	1850.00	13/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	14040.44	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	1200.00	13/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	50.00	13/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003251	0000001	1055.00	13/10/2022	0000000054143	001144	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003501	0000001	1500.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	79.42	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	79.42	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003502	0000001	585.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	795.80	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	2425.04	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003117	0000001	2000.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	1131.84	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003503	0000001	33.00	13/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	55.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003505	0000001	2.80	13/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	58.25	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003278	0000001	4060.00	13/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003279	0000001	3840.00	13/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003260	0000001	1200.00	13/10/2022	0000000331059	000493	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003262	0000001	2100.00	13/10/2022	0000000331059	000493	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003263	0000001	2000.00	13/10/2022	0000000331059	000493	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003265	0000001	1400.00	13/10/2022	0000000331059	000493	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003266	0000001	2520.00	13/10/2022	0000000331059	000493	000000	181.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003268	0000001	2880.00	13/10/2022	0000000331059	000493	000000	207.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003269	0000001	1260.00	13/10/2022	0000000331059	000493	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003273	0000001	5040.00	13/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003493	0000001	2600.00	13/10/2022	0000000331059	000493	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003495	0000001	215.63	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003497	0000001	33.99	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003498	0000001	143.24	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003115	0000001	1500.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003130	0000001	221517.62	13/10/2022	0000006478479	000041	000000	3322.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003238	0000002	60.00	13/10/2022	0000000054143	001144	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003229	0000001	1050.00	13/10/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003246	0000001	922.60	13/10/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003247	0000001	2800.00	13/10/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003179	0000002	38594.49	13/10/2022	0000000121703	011444	000000	7514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003211	0000001	380.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003214	0000001	1300.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003175	0000002	13087.60	13/10/2022	0000000054143	001144	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003207	0000001	5867.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003208	0000001	861.50	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003209	0000001	1120.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003500	0000001	2397.00	13/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003213	0000001	12500.00	14/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003499	0000001	11.62	14/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003508	0000001	986.11	14/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	33.00	14/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	50.40	14/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003507	0000001	3419.57	14/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003509	0000001	10472.67	14/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003510	0000001	162.00	14/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003512	0000001	300.00	14/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	400.00	14/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	658.85	14/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	4000.00	17/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	202.00	17/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003515	0000001	583.80	17/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	11.00	17/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	19.60	17/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	22.00	18/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	11.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	106.40	18/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	4.00	18/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	2000.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003256	0000001	840.00	18/10/2022	0000000080314	011444	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003249	0000001	2150.00	18/10/2022	0000000080314	011444	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003487	0000001	1400.00	18/10/2022	0000000080314	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003241	0000001	500.00	18/10/2022	0000000080314	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	181.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	162.95	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	125.24	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	187.85	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	187.85	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	127.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	127.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	127.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	127.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	127.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	127.98	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	108.64	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	733.34	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	108.64	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	156.72	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	750.00	18/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	2258.61	18/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	6000.00	18/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	33.00	18/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	2160.00	18/10/2022	0000000580457	011444	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	4000.00	18/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003518	0000001	200.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003519	0000001	200.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003520	0000001	200.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003521	0000001	200.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003522	0000001	200.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003523	0000001	250.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003524	0000001	250.00	18/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003443	0000002	200.00	18/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003136	0000001	5635.52	20/10/2022	0000000080314	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003142	0000001	792.00	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003143	0000001	266.64	20/10/2022	0000000080314	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003146	0000001	1333.20	20/10/2022	0000000080314	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003532	0000001	2800.00	20/10/2022	0000000080314	011444	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003533	0000001	1200.00	20/10/2022	0000000080314	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003537	0000001	1000.00	20/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003145	0000001	660.00	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003137	0000001	926.64	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	1055.00	20/10/2022	0000000580457	011444	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	5520.00	20/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	11.00	20/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	918.15	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	845.33	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	7513.58	20/10/2022	0000000580457	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	1114.56	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	3377.44	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	586.61	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	3179.48	20/10/2022	0000000580457	011444	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	3933.63	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	1173.22	20/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	550.00	20/10/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	275.00	20/10/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003138	0000001	13216.45	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003139	0000001	8757.43	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003140	0000001	9796.20	20/10/2022	0000000080314	011444	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003141	0000001	3430.33	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003134	0000001	3571.70	20/10/2022	0000000080314	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003135	0000001	14487.31	20/10/2022	0000000080314	011444	000000	718.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003144	0000001	654.81	20/10/2022	0000000080314	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	6054.44	20/10/2022	0000000080314	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003538	0000001	5000.00	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	1340.02	20/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	5393.17	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	151.45	20/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	22.00	20/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	49.60	20/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	2831.49	20/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	11.00	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	970.64	20/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003545	0000001	22.00	21/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003546	0000001	47.60	21/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	1860.00	21/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	2700.00	21/10/2022	0000000580457	011444	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	7069.31	21/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003548	0000001	7000.00	21/10/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003490	0000001	71841.58	24/10/2022	0000006478410	000041	000000	1436.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	5.60	24/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	28.00	24/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003552	0000001	3786.24	24/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003561	0000001	4855.94	25/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003562	0000001	4720.00	25/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003563	0000001	970.00	25/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	11.00	25/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	30.80	25/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003558	0000001	55.00	25/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	6.23	25/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	940.00	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000002	2700.00	25/10/2022	0000000580457	011444	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	3000.00	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	187.00	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	758.62	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	316.09	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	316.09	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	303.45	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	303.45	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	316.09	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	303.45	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	316.09	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	303.45	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	303.45	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	379.31	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	316.09	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	948.27	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	379.31	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	316.09	25/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	22.00	26/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	22.40	26/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003573	0000001	212.15	26/10/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003565	0000001	4268.00	26/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003564	0000001	250.00	26/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	464.00	27/10/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	92.40	27/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	844.08	27/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	1512.00	27/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	400.00	27/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	55.00	27/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	3000.00	27/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003589	0000001	7574.00	28/10/2022	0000000054143	001144	000000	688.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003590	0000001	59175.40	28/10/2022	0000000054143	001144	000000	8708.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003601	0000001	3416.40	28/10/2022	0000000054143	001144	000000	271.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	4173.40	28/10/2022	0000006241169	000041	000000	385.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	3842.40	28/10/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	4412.00	28/10/2022	0000000580457	011444	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	1454.40	28/10/2022	0000000580457	011444	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	27024.62	28/10/2022	0000000580457	011444	000000	4596.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	3985.24	28/10/2022	0000006241169	000041	000000	577.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	15352.00	28/10/2022	0000006241169	000041	000000	2148.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	2666.40	28/10/2022	0000006241169	000041	000000	268.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	14452.20	28/10/2022	0000000580457	011444	000000	1118.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	20346.80	28/10/2022	0000006241169	000041	000000	4440.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	5332.80	28/10/2022	0000006241169	000041	000000	537.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	2500.00	28/10/2022	0000006241169	000041	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	1250.00	28/10/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	11.00	28/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003585	0000001	4612.00	28/10/2022	0000000054143	001144	000000	457.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	89.60	28/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003583	0000001	5924.00	28/10/2022	0000000054143	001144	000000	1041.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	21712.20	28/10/2022	0000000054143	001144	000000	1854.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	3717.71	28/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	91.73	28/10/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003613	0000001	0.04	28/10/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	3000.00	28/10/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	19500.00	28/10/2022	0000000054143	001144	000000	5506.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003582	0000001	2204.40	28/10/2022	0000000054143	001144	000000	630.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003586	0000001	6636.00	28/10/2022	0000000054143	001144	000000	603.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003587	0000001	2826.40	28/10/2022	0000000054143	001144	000000	218.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003588	0000001	6017.60	28/10/2022	0000000054143	001144	000000	925.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003591	0000001	2424.00	28/10/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003592	0000001	13168.40	28/10/2022	0000000121703	011444	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003593	0000001	1212.00	28/10/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003594	0000001	58862.75	28/10/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003595	0000001	38594.49	28/10/2022	0000000054143	001144	000000	7514.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003596	0000001	1212.00	28/10/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003597	0000001	2424.00	28/10/2022	0000000054143	001144	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003598	0000001	42424.20	28/10/2022	0000000054143	001144	000000	4600.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003599	0000001	6060.00	28/10/2022	0000000054143	001144	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003603	0000001	18276.00	28/10/2022	0000000054143	001144	000000	3221.98	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003604	0000001	1212.00	28/10/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003605	0000001	6936.00	28/10/2022	0000000054143	001144	000000	630.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003606	0000001	1800.00	28/10/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003607	0000001	1800.00	28/10/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003608	0000001	1212.00	28/10/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0003602	0000001	4212.00	28/10/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003600	0000001	3000.00	28/10/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003577	0000001	1650.00	31/10/2022	0000000054143	001144	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	866.98	31/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003618	0000001	528.77	31/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003619	0000001	866.98	31/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	528.77	31/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003621	0000001	528.77	31/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	1573.40	31/10/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003623	0000001	67.20	31/10/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	1000.00	31/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	180.00	31/10/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	22.00	31/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	600.00	31/10/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	1022.00	01/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	180.00	01/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	200.00	01/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	66.00	01/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	4.75	01/11/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	300.00	01/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	60.00	01/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	900.00	01/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	320.00	01/11/2022	0000000580457	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	7069.31	01/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	50.00	01/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003535	0000001	1657.75	01/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	4.75	01/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003649	0000001	33.00	01/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003650	0000001	114.80	01/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	7000.00	01/11/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003651	0000001	96.00	01/11/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	6000.00	01/11/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003645	0000001	580.00	01/11/2022	0000000054143	001144	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003646	0000001	88.78	01/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003102	0000002	0.20	01/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003647	0000001	4.75	01/11/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	7.50	03/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	4.00	03/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	112.00	03/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	375.20	04/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	4.00	04/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	11.00	04/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	3000.00	04/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	600.00	07/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	33.00	07/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	680.00	07/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	50.00	07/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003714	0000001	11.00	07/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003717	0000001	103.60	07/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003718	0000001	184.00	07/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003654	0000001	2218.00	07/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	52.40	08/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	1134.91	08/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	22.40	08/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003736	0000001	8291.00	08/11/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003652	0000001	5100.00	08/11/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	11.00	08/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003553	0000001	91914.71	08/11/2022	0000006478630	000041	000000	1839.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	50.00	08/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	11.00	09/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	50.00	09/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	50.00	10/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	2150.00	10/11/2022	0000000580457	011444	000000	154.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	1800.00	10/11/2022	0000000580457	011444	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	1212.00	10/11/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	1645.00	10/11/2022	0000000580457	011444	000000	263.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	33.00	10/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	2100.00	10/11/2022	0000000580457	011444	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	19616.27	10/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	6173.37	10/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	1786.00	10/11/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	2035.00	10/11/2022	0000000580457	011444	000000	325.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	1700.00	10/11/2022	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	1212.00	10/11/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	1212.00	10/11/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	500.00	10/11/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	2510.00	10/11/2022	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003680	0000001	1200.00	10/11/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003626	0000001	1212.00	10/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003628	0000001	1212.00	10/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003629	0000001	1900.00	10/11/2022	0000000054143	001144	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003630	0000001	715.00	10/11/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003633	0000001	915.00	10/11/2022	0000000054143	001144	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003637	0000001	1000.00	10/11/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003638	0000001	360.00	10/11/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003639	0000001	600.00	10/11/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003692	0000001	1260.00	10/11/2022	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003693	0000001	600.00	10/11/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003694	0000001	1200.00	10/11/2022	0000000054143	001144	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003695	0000001	1450.00	10/11/2022	0000000054143	001144	000000	104.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003701	0000001	1140.00	10/11/2022	0000000054143	001144	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003702	0000001	1212.00	10/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003724	0000001	875.00	10/11/2022	0000000054143	001144	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003699	0000001	420.00	10/11/2022	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003744	0000001	36401.89	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003679	0000001	955.00	10/11/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003689	0000001	480.00	10/11/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003690	0000001	1212.00	10/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003708	0000001	1212.00	10/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003710	0000001	600.00	10/11/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003713	0000001	955.00	10/11/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003742	0000001	1000.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003745	0000001	32426.08	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003627	0000001	960.00	10/11/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003635	0000001	960.00	10/11/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003636	0000001	360.00	10/11/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003684	0000001	1370.00	10/11/2022	0000000054143	001144	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003686	0000001	580.00	10/11/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003687	0000001	925.00	10/11/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003743	0000001	999.90	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003748	0000001	17252.02	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	4551.20	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003732	0000001	6696.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	7815.87	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	7656.80	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	2859.46	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	8.40	10/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003756	0000001	748.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	715.00	10/11/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000001	1212.00	10/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	895.00	10/11/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003707	0000001	1500.00	10/11/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003726	0000001	2550.00	10/11/2022	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003703	0000001	1190.00	10/11/2022	0000000054143	001144	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003704	0000001	1050.00	10/11/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003705	0000001	600.00	10/11/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003746	0000001	2311.70	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003625	0000001	480.00	10/11/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003759	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003760	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003761	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003762	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003763	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003764	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003765	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003766	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003767	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003768	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003769	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003770	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003771	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003772	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003773	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003774	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003775	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003776	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003777	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003778	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003779	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003780	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003781	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003782	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003783	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003784	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003785	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003786	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003787	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003788	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003789	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003790	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003791	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003792	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003793	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003794	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003795	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003796	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003797	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003798	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003799	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003800	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003801	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003802	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003803	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003804	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003805	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003806	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003807	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003808	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003809	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003810	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003811	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003812	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003813	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003814	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003815	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003816	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003817	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003818	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003819	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003820	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003821	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003822	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003823	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003824	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003825	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003826	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003827	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003828	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003829	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003830	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003831	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003832	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003833	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003834	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003835	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003836	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003837	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003838	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003839	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003840	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003841	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003842	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003843	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003844	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003845	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003861	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003862	0000001	150.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003863	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003864	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003865	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003866	0000001	250.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003867	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003868	0000001	200.00	10/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003872	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003873	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003874	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003875	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003876	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003877	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003878	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003879	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003880	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003881	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003882	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003883	0000001	250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003886	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003887	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003888	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003889	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003890	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003891	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003892	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003893	0000001	150.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003895	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003896	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003897	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003902	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003903	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003904	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003905	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003906	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003907	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003908	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003909	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003910	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003911	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003912	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003913	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003914	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003915	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003916	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003917	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003918	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003919	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003920	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003921	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003922	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003923	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003924	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003925	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003926	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003927	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003928	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003929	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003930	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003931	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003932	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003933	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003934	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003935	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003936	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003937	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003938	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003939	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003940	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003941	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003942	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003943	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003944	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003945	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003957	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003958	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003488	0000001	723.80	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003711	0000001	1490.00	11/11/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003569	0000001	500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003572	0000001	1500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003576	0000001	438.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	700.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003725	0000001	600.00	11/11/2022	0000000054143	001144	000000	41.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003691	0000001	1840.00	11/11/2022	0000000054143	001144	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003674	0000001	646.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003676	0000001	900.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003860	0000001	1960.21	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003900	0000001	400.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	190.00	11/11/2022	0000000054143	001144	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003947	0000001	4095.82	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003948	0000001	9808.20	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003953	0000001	1550.33	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003954	0000001	585.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003634	0000001	715.00	11/11/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003642	0000001	1600.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003644	0000001	3000.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000001	600.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	1500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003611	0000001	6000.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003387	0000001	880.99	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003389	0000001	700.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003566	0000001	3500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	2000.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	286.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003959	0000001	7.60	11/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003901	0000001	200.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003688	0000001	2525.00	11/11/2022	0000000054143	001144	000000	126.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003685	0000001	715.00	11/11/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003570	0000001	300.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003683	0000001	3000.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003536	0000001	2520.00	11/11/2022	0000000054143	001144	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003547	0000001	2190.00	11/11/2022	0000000054143	001144	000000	109.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000003	4000.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003727	0000001	2580.00	11/11/2022	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003729	0000001	380.00	11/11/2022	0000000054143	001144	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003741	0000001	570.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003712	0000001	2320.00	11/11/2022	0000000054143	001144	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003669	0000001	2120.00	11/11/2022	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003672	0000001	1250.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003673	0000001	280.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003675	0000001	1300.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003653	0000001	870.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003568	0000001	500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003615	0000001	1350.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003371	0000001	2970.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003385	0000001	666.79	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003884	0000001	311.25	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003885	0000001	1650.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003894	0000001	450.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003898	0000001	300.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003949	0000001	990.20	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003950	0000001	140.52	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003951	0000001	547.49	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003955	0000001	1065.40	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003956	0000001	2517.20	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003206	0000002	13958.70	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003205	0000002	5649.10	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003758	0000001	2100.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003700	0000001	1425.00	11/11/2022	0000000054143	001144	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003696	0000001	1900.00	11/11/2022	0000000054143	001144	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003697	0000001	1040.00	11/11/2022	0000000054143	001144	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003899	0000001	1500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003952	0000001	3500.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003571	0000001	600.00	11/11/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003678	0000001	550.00	11/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003624	0000001	1200.00	11/11/2022	0000000054143	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	298.75	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	4259.00	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	2100.00	11/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	28807.33	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	357.50	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	950.74	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	535.51	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	300.00	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	600.00	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	783.87	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	41.75	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	81.51	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	55.00	11/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	570.00	11/11/2022	0000000580457	011444	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	2520.00	11/11/2022	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	360.00	11/11/2022	0000000580457	011444	000000	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	3297.00	11/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	1159.00	11/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	1500.00	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	1200.00	11/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	1850.00	11/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	2345.70	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	700.00	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	2287.68	11/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	490.00	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	925.26	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	9723.20	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	1966.50	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	630.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	2000.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	664.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	228.00	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	300.00	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	260.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	189.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	400.00	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	400.00	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	66.00	14/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	976.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	1060.30	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	10000.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003554	0000001	150.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000001	6400.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003643	0000001	771.10	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003857	0000001	1500.00	14/11/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003871	0000001	400.00	14/11/2022	0000000054143	001144	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003698	0000001	1312.00	14/11/2022	0000000054143	001144	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003728	0000001	2500.00	14/11/2022	0000000054143	001144	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003737	0000001	1469.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	400.00	14/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003210	0000001	944.90	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003961	0000001	11.62	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003640	0000001	400.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003641	0000001	1100.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003655	0000001	2340.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003665	0000001	623.77	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003709	0000001	1212.00	14/11/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003715	0000001	500.00	14/11/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003846	0000001	780.00	14/11/2022	0000000331059	000493	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003847	0000001	1140.00	14/11/2022	0000000331059	000493	000000	82.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003848	0000001	2400.00	14/11/2022	0000000331059	000493	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003849	0000001	1330.00	14/11/2022	0000000331059	000493	000000	95.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003850	0000001	1400.00	14/11/2022	0000000331059	000493	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003851	0000001	1900.00	14/11/2022	0000000331059	000493	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003852	0000001	1520.00	14/11/2022	0000000331059	000493	000000	109.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003853	0000001	1320.00	14/11/2022	0000000331059	000493	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003854	0000001	2730.00	14/11/2022	0000000331059	000493	000000	196.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003855	0000001	2520.00	14/11/2022	0000000331059	000493	000000	181.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003216	0000002	3000.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003730	0000001	95.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003666	0000001	240.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003682	0000001	3350.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003610	0000001	250.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	264.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003977	0000001	11.20	14/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003859	0000001	635.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	1310.40	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003664	0000001	838.20	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	1000.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003677	0000001	3000.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003663	0000001	295.94	14/11/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003734	0000001	860.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003740	0000001	4210.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003751	0000001	1246.00	14/11/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003551	0000001	300.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003529	0000001	14750.00	14/11/2022	0000000261831	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003965	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003966	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003967	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003968	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003969	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003970	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003971	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003972	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003973	0000001	200.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003974	0000001	150.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003975	0000001	250.00	14/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003978	0000001	11.00	14/11/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003858	0000001	1905.00	14/11/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003378	0000001	485.30	14/11/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003489	0000001	800.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003749	0000001	800.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003735	0000001	1000.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003963	0000001	2580.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	1295.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003986	0000001	2630.88	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003987	0000001	2000.00	16/11/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003988	0000001	88.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	1380.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003750	0000001	3543.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003985	0000001	300.00	16/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003856	0000001	211.00	16/11/2022	0000000054143	001144	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	1613.00	16/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	6712.84	16/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	300.00	16/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	1600.00	17/11/2022	0000000580457	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003989	0000001	2831.49	17/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003990	0000001	2831.49	17/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003991	0000001	2831.49	17/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003992	0000001	8.40	17/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	922.40	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003998	0000001	92.24	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004028	0000001	11.00	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003995	0000001	5527.24	18/11/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003996	0000001	552.72	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004029	0000001	1876.21	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004030	0000001	0.06	18/11/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003993	0000001	4940.88	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003994	0000001	494.09	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004007	0000001	12014.95	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004008	0000001	1201.49	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004009	0000001	7961.30	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004010	0000001	796.13	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004011	0000001	8969.64	18/11/2022	0000000054143	001144	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004012	0000001	896.96	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004013	0000001	3118.48	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000001	311.85	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003870	0000001	740.00	18/11/2022	0000000054143	001144	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003999	0000001	3096.00	18/11/2022	0000000054143	001144	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004000	0000001	309.60	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	76.85	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	11153.28	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	834.68	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	83.47	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	768.48	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	6578.20	18/11/2022	0000000580457	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	657.82	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	797.05	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	79.70	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	3070.40	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	307.04	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	533.28	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	53.33	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	2890.44	18/11/2022	0000000580457	011444	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	289.04	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	4069.36	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	406.94	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	1066.56	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	106.66	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	500.00	18/11/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	50.00	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	250.00	18/11/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	25.00	18/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004001	0000001	13349.88	18/11/2022	0000000054143	001144	000000	718.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004002	0000001	1334.99	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004019	0000001	683.28	18/11/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004020	0000001	68.33	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004021	0000001	600.00	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004022	0000001	60.00	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004005	0000001	842.40	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004006	0000001	84.24	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004003	0000001	5284.80	18/11/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004004	0000001	528.48	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004015	0000001	720.00	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004016	0000001	72.00	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004017	0000001	242.40	18/11/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004018	0000001	24.24	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004023	0000001	1212.00	18/11/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004024	0000001	121.20	18/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004025	0000001	580.00	21/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004042	0000001	650.00	21/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	100.00	21/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	200.00	21/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	11.00	21/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	408.00	21/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	241.00	21/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	278.00	21/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	680.00	21/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	11.68	21/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	22.40	21/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004033	0000001	44.00	21/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004046	0000001	24117.11	22/11/2022	0000006477766	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	115.00	22/11/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004045	0000001	17137.09	22/11/2022	0000006478479	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004044	0000001	150.00	22/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004043	0000001	782.00	23/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003952	0000002	3370.00	23/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004026	0000001	4000.00	23/11/2022	0000000054143	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004048	0000001	2.80	23/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	22.00	23/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	192.08	23/11/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004050	0000001	14.00	24/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	2258.61	24/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	600.00	24/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	33.00	24/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	2000.00	24/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000001	1200.00	25/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000001	1200.00	25/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004055	0000001	1588.79	25/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004059	0000001	22.00	25/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004062	0000001	2.80	25/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004063	0000001	55.00	25/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004054	0000001	3500.00	25/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	74.10	25/11/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004061	0000001	480.00	25/11/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004064	0000001	4384.80	28/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	5.60	29/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004070	0000001	1570.99	29/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004068	0000001	870.00	29/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004083	0000001	6936.00	30/11/2022	0000000054143	001144	000000	630.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004084	0000001	1212.00	30/11/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004085	0000001	18680.00	30/11/2022	0000000054143	001144	000000	3258.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004088	0000001	6060.00	30/11/2022	0000000054143	001144	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004091	0000001	1212.00	30/11/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004092	0000001	1800.00	30/11/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004093	0000001	1800.00	30/11/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004086	0000001	4212.00	30/11/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004080	0000001	3000.00	30/11/2022	0000000054143	001144	000000	1218.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004089	0000001	38594.49	30/11/2022	0000000054143	001144	000000	7742.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004090	0000001	1212.00	30/11/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004094	0000001	2424.00	30/11/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004095	0000001	13168.40	30/11/2022	0000000121703	011444	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004096	0000001	1212.00	30/11/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004097	0000001	58862.75	30/11/2022	0000000121703	011444	000000	11205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004098	0000001	3636.00	30/11/2022	0000000121703	011444	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004099	0000001	42384.20	30/11/2022	0000000121703	011444	000000	4588.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004077	0000001	6786.00	30/11/2022	0000000054143	001144	000000	617.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004078	0000001	2746.40	30/11/2022	0000000054143	001144	000000	210.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004079	0000001	6825.60	30/11/2022	0000000054143	001144	000000	998.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	4612.00	30/11/2022	0000000054143	001144	000000	457.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	2.80	30/11/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	3177.56	30/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004126	0000001	533.98	30/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004074	0000001	6064.00	30/11/2022	0000000054143	001144	000000	1053.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004075	0000001	23648.20	30/11/2022	0000000054143	001144	000000	2254.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004100	0000001	3019.83	30/11/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004101	0000001	0.04	30/11/2022	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	3000.00	30/11/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004072	0000001	19500.00	30/11/2022	0000000054143	001144	000000	5506.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	2088.40	30/11/2022	0000000054143	001144	000000	612.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004081	0000001	7374.00	30/11/2022	0000000054143	001144	000000	670.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004082	0000001	59095.40	30/11/2022	0000000054143	001144	000000	9334.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004087	0000001	3286.40	30/11/2022	0000000054143	001144	000000	259.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	14712.20	30/11/2022	0000000580457	011444	000000	1142.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	1454.40	30/11/2022	0000000580457	011444	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	2500.00	30/11/2022	0000006241169	000041	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	5332.80	30/11/2022	0000006241169	000041	000000	537.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	20346.80	30/11/2022	0000006241169	000041	000000	4440.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	2666.40	30/11/2022	0000006241169	000041	000000	268.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	3842.40	30/11/2022	0000006241169	000041	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	4203.40	30/11/2022	0000006241169	000041	000000	388.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	4412.00	30/11/2022	0000000580457	011444	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	27024.62	30/11/2022	0000000580457	011444	000000	4596.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	14544.00	30/11/2022	0000006241169	000041	000000	1970.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	1250.00	30/11/2022	0000006241169	000041	000000	410.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	3910.24	30/11/2022	0000006241169	000041	000000	557.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	11.00	30/11/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	11153.28	01/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	4.75	01/12/2022	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004131	0000001	4.75	01/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004056	0000001	7000.00	01/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004103	0000001	3300.00	01/12/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004132	0000001	4.75	01/12/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004164	0000001	403.75	02/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	2.80	02/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004189	0000001	420.00	05/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	11.00	06/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004202	0000001	11.20	06/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	600.00	06/12/2022	0000000580457	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004200	0000001	312.75	06/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004221	0000001	11.00	07/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004222	0000001	11.00	07/12/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004216	0000001	194.82	07/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001391	0000001	42398.84	07/12/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	6147.02	08/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004224	0000001	363.84	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004225	0000001	160.50	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004226	0000001	472.92	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	6088.43	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004240	0000001	7717.29	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	2887.43	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004242	0000001	748.00	09/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000002	2110.00	12/12/2022	0000000054143	001144	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	77.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	4680.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	4651.94	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004148	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004149	0000001	715.00	12/12/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000001	895.00	12/12/2022	0000000054143	001144	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004183	0000001	1500.00	12/12/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004079	0000002	6825.60	12/12/2022	0000000054143	001144	000000	998.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004134	0000001	925.00	12/12/2022	0000000054143	001144	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004143	0000001	960.00	12/12/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004150	0000001	360.00	12/12/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004151	0000001	960.00	12/12/2022	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004152	0000001	400.00	12/12/2022	0000000054143	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003960	0000001	850.00	12/12/2022	0000000054143	001144	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004235	0000001	20993.24	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004236	0000001	700.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004175	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004166	0000001	715.00	12/12/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004168	0000001	955.00	12/12/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004135	0000001	500.00	12/12/2022	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004138	0000001	1100.00	12/12/2022	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004176	0000001	480.00	12/12/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004177	0000001	600.00	12/12/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004185	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004194	0000001	2580.00	12/12/2022	0000000054143	001144	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004196	0000001	1150.00	12/12/2022	0000000054143	001144	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004409	0000001	300.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004410	0000001	1650.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004411	0000001	300.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004233	0000001	32901.91	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004234	0000001	1000.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004207	0000001	1350.00	12/12/2022	0000000054143	001144	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004232	0000001	31659.67	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004137	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004139	0000001	1020.00	12/12/2022	0000000054143	001144	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004140	0000001	1000.00	12/12/2022	0000000054143	001144	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004142	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004144	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004145	0000001	1430.00	12/12/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004146	0000001	715.00	12/12/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004147	0000001	715.00	12/12/2022	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004153	0000001	360.00	12/12/2022	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004154	0000001	600.00	12/12/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004157	0000001	1212.00	12/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004165	0000001	970.00	12/12/2022	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004167	0000001	1080.00	12/12/2022	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004173	0000001	1700.00	12/12/2022	0000000054143	001144	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004174	0000001	1020.00	12/12/2022	0000000054143	001144	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004180	0000001	955.00	12/12/2022	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004182	0000001	1155.00	12/12/2022	0000000054143	001144	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004186	0000001	775.00	12/12/2022	0000000054143	001144	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004187	0000001	600.00	12/12/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004188	0000001	420.00	12/12/2022	0000000054143	001144	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003983	0000001	740.00	12/12/2022	0000000054143	001144	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003984	0000001	632.00	12/12/2022	0000000054143	001144	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	20871.90	12/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	6365.11	12/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000001	1700.00	12/12/2022	0000000580457	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	2520.00	12/12/2022	0000000580457	011444	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	2510.00	12/12/2022	0000000580457	011444	000000	125.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	1900.00	12/12/2022	0000000580457	011444	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	500.00	12/12/2022	0000000580457	011444	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	1800.00	12/12/2022	0000000580457	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	1212.00	12/12/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	1575.00	12/12/2022	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	2080.00	12/12/2022	0000000580457	011444	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001405	0000001	1212.00	12/12/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	1212.00	12/12/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	903.85	12/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	600.00	12/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	300.00	12/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	540.00	12/12/2022	0000000580457	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	1786.00	12/12/2022	0000000580457	011444	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004141	0000001	480.00	12/12/2022	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004155	0000001	600.00	12/12/2022	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004171	0000001	1490.00	12/12/2022	0000000231460	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004238	0000001	1647.86	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004244	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004245	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004246	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004247	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004248	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004249	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004250	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004251	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004252	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004253	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004254	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004255	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004256	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004257	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004258	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004259	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004260	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004261	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004262	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004263	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004264	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004265	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004266	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004267	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004268	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004269	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004270	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004271	0000001	150.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004272	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004273	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004274	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004275	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004276	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004277	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004278	0000001	250.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004279	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004280	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004281	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004282	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004283	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004284	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004285	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004286	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004287	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004288	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004289	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004290	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004291	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004292	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004293	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004294	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004295	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004296	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004297	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004298	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004299	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004300	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004301	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004302	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004303	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004304	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004305	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004306	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004307	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004308	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004309	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004310	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004311	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004312	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004313	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004314	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004315	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004316	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004317	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004318	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004319	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004320	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004321	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004322	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004323	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004324	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004325	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004326	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004327	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004328	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004329	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004330	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004331	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004332	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004333	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004334	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004335	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004336	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004337	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004338	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004339	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004340	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004341	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004342	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004343	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004344	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004345	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004346	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004347	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004348	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004349	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004350	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004351	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004352	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004353	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004354	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004355	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004356	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004357	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004358	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004359	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004360	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004361	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004362	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004363	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004364	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004365	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004366	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004367	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004368	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004369	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004370	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004371	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004372	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004373	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004374	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004375	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004376	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004377	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004378	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004379	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004380	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004381	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004382	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004383	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004384	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004385	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004386	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004387	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004388	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004389	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004390	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004391	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004392	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004393	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004394	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004395	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004396	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004397	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004398	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004399	0000001	200.00	12/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004197	0000001	1240.00	12/12/2022	0000000054143	001144	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004211	0000001	696.00	13/12/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004219	0000001	579.30	13/12/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004431	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004432	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004433	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004434	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004435	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004436	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004437	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004438	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004439	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004440	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004441	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004442	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004443	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004444	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004445	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004446	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004447	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004448	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004449	0000001	200.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004451	0000001	11.00	13/12/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	980.30	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	851.50	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	29492.92	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	2845.40	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	1336.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	5327.70	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	210.00	13/12/2022	0000000580457	011444	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001438	0000001	81.49	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001440	0000001	54.48	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001443	0000001	22.00	13/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	44.00	13/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	1200.00	13/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	1212.00	13/12/2022	0000000580457	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	8167.65	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	350.00	13/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	2000.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	1850.00	13/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	700.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	2044.90	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	346.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	1966.50	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001416	0000001	3600.32	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001417	0000001	1589.54	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001418	0000001	1497.54	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001419	0000001	602.57	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001420	0000001	300.00	13/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	1250.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	250.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	5474.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	675.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	3020.00	13/12/2022	0000000580457	011444	000000	217.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	1210.00	13/12/2022	0000000580457	011444	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	1500.00	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003979	0000001	984.59	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003980	0000001	2900.41	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004127	0000001	10000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003738	0000001	7108.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003739	0000001	2524.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004199	0000001	1225.50	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004428	0000001	1500.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004212	0000001	223.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004213	0000001	2016.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004214	0000001	4335.50	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004215	0000001	1575.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004205	0000001	1430.00	13/12/2022	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000002	12213.29	13/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004419	0000001	450.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004420	0000001	79.53	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004421	0000001	89.47	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004422	0000001	445.79	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004424	0000001	179.88	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004425	0000001	34.88	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004426	0000001	35.71	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004203	0000001	669.70	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004209	0000001	4381.40	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004229	0000001	4112.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004230	0000001	6400.00	13/12/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004231	0000001	5040.00	13/12/2022	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004403	0000001	890.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004404	0000001	250.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004191	0000001	235.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004192	0000001	500.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004193	0000001	955.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004181	0000001	2120.00	13/12/2022	0000000054143	001144	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004184	0000001	1212.00	13/12/2022	0000000054143	001144	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004051	0000001	2229.30	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004065	0000001	2040.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004172	0000001	1300.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004104	0000001	950.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004027	0000001	690.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004035	0000001	1785.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004036	0000001	1370.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004037	0000001	440.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004038	0000001	870.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004039	0000001	3240.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004040	0000001	3080.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004161	0000001	300.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004162	0000001	967.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004218	0000001	119.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003981	0000001	40.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004034	0000001	600.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004067	0000001	300.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004133	0000001	2100.00	13/12/2022	0000000054143	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003216	0000003	3000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004190	0000001	700.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004195	0000001	2550.00	13/12/2022	0000000054143	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004198	0000001	807.20	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004204	0000001	1735.00	13/12/2022	0000000054143	001144	000000	86.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004208	0000001	900.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004210	0000001	1087.80	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000001	6000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004128	0000001	600.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004129	0000001	1600.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004130	0000001	1500.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004066	0000001	500.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004057	0000001	3500.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004058	0000001	2000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000001	1000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004159	0000001	2360.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004169	0000001	646.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004170	0000001	3000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	3000.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004418	0000001	400.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004423	0000001	46.31	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004427	0000001	1159.86	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	585.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004430	0000001	1817.34	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004220	0000001	689.86	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004450	0000001	352.00	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003982	0000001	2561.05	13/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004452	0000001	77.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004463	0000001	1246.15	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	2500.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004456	0000001	79.42	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004457	0000001	84.13	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004458	0000001	4079.45	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004459	0000001	778.40	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004461	0000001	10412.38	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	1000.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004407	0000001	100.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004408	0000001	370.00	14/12/2022	0000000054143	001144	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004401	0000001	350.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004460	0000001	3300.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004462	0000001	976.71	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003657	0000001	10000.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003681	0000001	19742.00	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	4429.15	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001445	0000001	9740.66	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001441	0000001	2665.00	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001442	0000001	2500.00	14/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	320.00	14/12/2022	0000000580457	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001450	0000001	300.00	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001451	0000001	1037.49	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001452	0000001	360.00	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001453	0000001	22.00	14/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001447	0000001	4345.00	14/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	250.00	14/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004158	0000001	1050.00	14/12/2022	0000000054143	001144	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004400	0000001	774.40	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004414	0000001	2843.19	14/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004464	0000001	8.40	15/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004470	0000001	198.05	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	66.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004417	0000001	2000.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004479	0000001	73.34	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004480	0000001	244.40	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004481	0000001	90.12	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004482	0000001	287.19	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004483	0000001	1848.02	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004484	0000001	478.44	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004455	0000001	250.00	16/12/2022	0000000054143	001144	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001473	0000001	2670.73	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001474	0000001	942.78	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001475	0000001	1793.63	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001476	0000001	1424.87	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001477	0000001	3014.39	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001478	0000001	2625.30	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	385.01	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001480	0000001	1862.18	16/12/2022	0000000080314	011444	006252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001481	0000001	1631.56	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001482	0000001	385.01	16/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004156	0000001	580.00	16/12/2022	0000000054143	001144	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001448	0000001	750.00	16/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001454	0000001	180.00	16/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001455	0000001	200.00	16/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001446	0000001	3980.00	16/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003758	0000002	100.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004136	0000001	1550.00	16/12/2022	0000000054143	001144	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004160	0000001	838.20	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004228	0000001	2100.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004474	0000001	250.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004475	0000001	150.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004476	0000001	200.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004477	0000001	200.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004238	0000002	27.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004454	0000001	2280.00	16/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004492	0000001	606.00	19/12/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004491	0000001	7272.00	19/12/2022	0000000054143	001144	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004495	0000001	3030.00	19/12/2022	0000000054143	001144	000000	409.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004499	0000001	900.00	19/12/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004490	0000001	25429.50	19/12/2022	0000000054143	001144	000000	3869.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001461	0000001	150.00	19/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001463	0000001	10652.95	19/12/2022	0000000580457	011444	000000	1644.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001464	0000001	1855.12	19/12/2022	0000006241169	000041	000000	503.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001465	0000001	625.00	19/12/2022	0000006241169	000041	000000	94.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001466	0000001	8851.00	19/12/2022	0000006241169	000041	000000	1316.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001467	0000001	11.00	19/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004489	0000001	2424.00	19/12/2022	0000000054143	001144	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004496	0000001	17601.00	19/12/2022	0000000054143	001144	000000	2756.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004497	0000001	5454.00	19/12/2022	0000000054143	001144	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004500	0000001	29431.38	19/12/2022	0000000121703	011444	000000	8854.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004501	0000001	19297.26	19/12/2022	0000000121703	011444	000000	5500.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004478	0000001	7000.00	19/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004487	0000001	9305.00	19/12/2022	0000000054143	001144	000000	1402.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	5400.00	19/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	193.81	19/12/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000001	22.00	19/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004486	0000001	721.00	19/12/2022	0000000054143	001144	000000	111.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004514	0000001	288.40	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004515	0000001	14.42	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004538	0000001	22.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	7000.00	20/12/2022	0000000054143	001144	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004516	0000001	3722.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004517	0000001	186.10	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004539	0000001	3961.11	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004485	0000001	4000.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004467	0000001	2000.00	20/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004107	0000001	30447.68	20/12/2022	0000000054143	001144	000000	1283.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004108	0000001	1522.37	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004524	0000001	11772.55	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004525	0000001	588.63	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004526	0000001	7718.90	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004527	0000001	385.94	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004528	0000001	7040.40	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004529	0000001	352.02	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004530	0000001	2181.60	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004531	0000001	109.08	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004111	0000001	12014.95	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004112	0000001	600.75	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004113	0000001	7961.30	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004114	0000001	398.06	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004115	0000001	9204.04	20/12/2022	0000000054143	001144	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004116	0000001	460.20	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004117	0000001	3118.48	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004118	0000001	155.92	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004520	0000001	969.60	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004521	0000001	48.48	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001411	0000004	4000.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001458	0000001	1500.00	20/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0000001	4261.18	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	213.06	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	2666.40	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	133.32	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	250.00	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	12.50	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001475	0000001	742.05	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001476	0000001	37.10	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	840.68	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	42.03	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	768.48	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	38.42	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	6578.20	20/12/2022	0000000580457	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	328.91	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	782.05	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	39.10	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	2908.80	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	145.44	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	533.28	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	26.66	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	2942.44	20/12/2022	0000000580457	011444	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001386	0000001	147.12	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	4069.36	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	203.47	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	1066.56	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	53.33	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	500.00	20/12/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	25.00	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	250.00	20/12/2022	0000000580457	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	12.50	20/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001478	0000001	11.00	20/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004518	0000001	10054.64	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004519	0000001	502.73	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004505	0000001	200.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004522	0000001	2908.80	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004523	0000001	145.44	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004532	0000001	360.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004533	0000001	18.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004536	0000001	1090.80	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004537	0000001	54.54	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004109	0000001	5365.60	20/12/2022	0000000054143	001144	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004110	0000001	268.28	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004119	0000001	720.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004120	0000001	36.00	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004121	0000001	242.40	20/12/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004122	0000001	12.12	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004123	0000001	1212.00	20/12/2022	0000000054143	001144	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004124	0000001	60.60	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004534	0000001	242.40	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004535	0000001	12.12	20/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004542	0000001	89.49	21/12/2022	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004512	0000001	3000.00	21/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000002	2800.00	21/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004556	0000001	2606.50	22/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004507	0000001	300.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004541	0000001	339.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004543	0000001	3740.00	23/12/2022	0000000054143	001144	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004566	0000001	200.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003276	0000001	1660.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004488	0000001	1300.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004503	0000001	260.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004509	0000001	500.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004544	0000001	2160.00	23/12/2022	0000000331059	000493	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004545	0000001	1440.00	23/12/2022	0000000054143	001144	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004546	0000001	2600.00	23/12/2022	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004547	0000001	1260.00	23/12/2022	0000000331059	000493	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004548	0000001	1080.00	23/12/2022	0000000331059	000493	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004549	0000001	1260.00	23/12/2022	0000000331059	000493	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004550	0000001	1800.00	23/12/2022	0000000331059	000493	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004551	0000001	2160.00	23/12/2022	0000000331059	000493	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004552	0000001	840.00	23/12/2022	0000000331059	000493	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004553	0000001	1080.00	23/12/2022	0000000331059	000493	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004564	0000001	88.78	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004567	0000001	5040.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004568	0000001	3400.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004572	0000001	938.82	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002016	0000001	17204.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004466	0000001	7000.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000001	88.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000001	143.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004577	0000001	151.45	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004557	0000001	1300.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004560	0000001	116.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004561	0000001	1000.00	23/12/2022	0000000054143	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004571	0000001	4097.72	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	10163.11	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004576	0000001	4467.45	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004504	0000001	1500.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004506	0000001	2000.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004510	0000001	500.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	1600.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004217	0000001	12273.40	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004468	0000001	366.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003719	0000001	238.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003720	0000001	9452.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003668	0000001	9452.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003277	0000001	2630.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001480	0000001	440.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001481	0000001	221.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001483	0000001	50.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001477	0000001	400.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001485	0000001	1145.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001486	0000001	5040.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001487	0000001	1632.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001488	0000001	22.00	23/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001459	0000001	2258.61	23/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001460	0000001	1900.00	23/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001449	0000001	50.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001468	0000001	700.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001456	0000001	1390.00	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001439	0000001	1236.62	23/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004493	0000001	140.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004562	0000001	88.78	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004563	0000001	88.78	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004465	0000001	1230.00	23/12/2022	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004469	0000001	1004.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004565	0000001	200.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004508	0000001	500.00	23/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003274	0000001	1660.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0003275	0000001	1632.00	23/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004587	0000001	882.00	26/12/2022	0000000284742	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 28474-2 PARARI BL IGD-PAB
SECRETARIA DE SAUDE / FMS	2001482	0000001	500.00	26/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001479	0000001	770.00	26/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001493	0000001	1500.00	26/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001494	0000001	400.00	26/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001495	0000001	29221.98	26/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004558	0000001	2400.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004554	0000001	3500.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	8400.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004583	0000001	580.00	26/12/2022	0000000054143	001144	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004590	0000001	77.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	11.00	26/12/2022	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	5.60	26/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004593	0000001	55.00	26/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004594	0000001	533.80	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	198.05	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000001	151.45	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004585	0000001	3000.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004586	0000001	840.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004588	0000001	4177.45	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004472	0000001	49144.68	26/12/2022	0000000010189	011444	000000	1144.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004472	0000002	8089.23	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004584	0000001	950.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004559	0000001	950.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004453	0000001	8030.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004179	0000001	110.00	26/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004206	0000001	580.00	27/12/2022	0000000054143	001144	000000	41.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004580	0000001	500.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004581	0000001	1500.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004582	0000001	3000.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004540	0000001	930.00	27/12/2022	0000000054143	001144	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004598	0000001	1567.65	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004599	0000001	2300.26	27/12/2022	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004578	0000001	1670.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	143.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004600	0000001	585.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004579	0000001	3000.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004511	0000001	6000.00	27/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001484	0000001	1200.00	27/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001489	0000001	780.00	27/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001490	0000001	1966.50	27/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001491	0000001	2000.00	27/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001492	0000001	1850.00	27/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001497	0000001	450.00	27/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001498	0000001	22347.98	28/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004607	0000001	1500.00	28/12/2022	0000000054143	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004609	0000001	6820.00	28/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004608	0000001	1600.00	28/12/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004610	0000001	11.00	28/12/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004629	0000001	1462.00	29/12/2022	0000000054143	001144	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004630	0000001	3636.00	29/12/2022	0000000054143	001144	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004631	0000001	42404.20	29/12/2022	0000000054143	001144	000000	4597.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004632	0000001	1212.00	29/12/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004633	0000001	38594.49	29/12/2022	0000000054143	001144	000000	7742.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004634	0000001	2424.00	29/12/2022	0000000121703	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004635	0000001	13168.40	29/12/2022	0000000121703	011444	000000	1451.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004636	0000001	1212.00	29/12/2022	0000000121703	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004637	0000001	58862.75	29/12/2022	0000000121703	011444	000000	11027.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004654	0000001	681.60	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004655	0000001	94.53	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004656	0000001	51.98	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004657	0000001	465.60	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004658	0000001	13.82	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004659	0000001	7.60	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004660	0000001	34.92	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004661	0000001	1.03	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004662	0000001	23.28	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004663	0000001	0.69	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004664	0000001	34.08	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004665	0000001	4.72	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004666	0000001	51.12	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004667	0000001	7.08	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004606	0000001	1000.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004617	0000001	6786.00	29/12/2022	0000000054143	001144	000000	617.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004618	0000001	2746.40	29/12/2022	0000000054143	001144	000000	210.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004619	0000001	6017.60	29/12/2022	0000000054143	001144	000000	925.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004614	0000001	6124.00	29/12/2022	0000000054143	001144	000000	1059.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004615	0000001	22760.20	29/12/2022	0000000054143	001144	000000	2174.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004649	0000001	4000.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004650	0000001	2740.00	29/12/2022	0000000054143	001144	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004651	0000001	600.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004652	0000001	5000.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004653	0000001	1605.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004668	0000001	3555.22	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004670	0000001	1056.00	29/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004671	0000001	240.00	29/12/2022	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004602	0000001	6000.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004616	0000001	4612.00	29/12/2022	0000000054143	001144	000000	457.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004669	0000001	55.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004611	0000001	3000.00	29/12/2022	0000000054143	001144	000000	331.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004612	0000001	19500.00	29/12/2022	0000000054143	001144	000000	5506.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004613	0000001	2204.40	29/12/2022	0000000054143	001144	000000	630.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001499	0000001	1000.00	29/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001500	0000001	114.00	29/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001501	0000001	8503.22	29/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001502	0000001	7419.50	29/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001503	0000001	2062.00	29/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001504	0000001	1666.00	29/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001505	0000001	1666.66	29/12/2022	0000000580457	011444	000000	448.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001506	0000001	2500.00	29/12/2022	0000000580457	011444	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001507	0000001	5332.80	29/12/2022	0000000580457	011444	000000	537.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001508	0000001	20346.80	29/12/2022	0000000580457	011444	000000	4440.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001509	0000001	14732.20	29/12/2022	0000000580457	011444	000000	1144.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001510	0000001	2666.40	29/12/2022	0000000580457	011444	000000	268.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001511	0000001	15352.00	29/12/2022	0000000580457	011444	000000	2162.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001512	0000001	3910.24	29/12/2022	0000000580457	011444	000000	557.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001513	0000001	27980.95	29/12/2022	0000000580457	011444	000000	4728.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001514	0000001	1454.40	29/12/2022	0000000580457	011444	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001515	0000001	4412.00	29/12/2022	0000000580457	011444	000000	439.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001516	0000001	3842.40	29/12/2022	0000000580457	011444	000000	311.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001517	0000001	4353.40	29/12/2022	0000000580457	011444	000000	402.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001520	0000001	25573.24	29/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001521	0000001	22.00	29/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001496	0000001	770.00	29/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004620	0000001	7454.00	29/12/2022	0000000054143	001144	000000	677.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004621	0000001	59459.40	29/12/2022	0000000054143	001144	000000	9361.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004626	0000001	3466.40	29/12/2022	0000000054143	001144	000000	275.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004603	0000001	600.00	29/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004622	0000001	6936.00	29/12/2022	0000000054143	001144	000000	630.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004623	0000001	1212.00	29/12/2022	0000000054143	001144	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004624	0000001	17872.00	29/12/2022	0000000054143	001144	000000	3185.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004628	0000001	6060.00	29/12/2022	0000000054143	001144	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004638	0000001	1212.00	29/12/2022	0000000231460	011444	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004639	0000001	1800.00	29/12/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0004640	0000001	1800.00	29/12/2022	0000000231460	011444	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0004625	0000001	4212.00	29/12/2022	0000000054143	001144	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004627	0000001	3404.00	29/12/2022	0000000054143	001144	000000	1312.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001522	0000001	22.00	30/12/2022	0000006241169	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001457	0000001	300.00	30/12/2022	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	2.80	30/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004677	0000001	2.80	30/12/2022	0000000711538	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	539.21	30/12/2022	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004690	0000001	11.00	30/12/2022	0000006720121	000041	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6168

Última atualização: 11/06/2024