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 ADMINISTRACAO E GESTAO PuBLICA	0000002	0000001	4.75	03/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000007	0000001	165.20	04/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000008	0000001	231.28	04/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000025	0000001	330.40	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000023	0000001	691.00	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000027	0000001	19.50	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000028	0000001	31.35	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000030	0000001	5795.24	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000031	0000001	6895.32	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000032	0000001	143.12	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000033	0000001	18.67	10/01/2022	0000000134201	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA CIDE
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000022	0000001	4300.00	10/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000039	0000001	726.88	11/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000040	0000001	165.20	11/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000043	0000001	180.00	11/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000045	0000001	1260.00	11/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000037	0000001	770.00	11/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000038	0000001	400.00	11/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000042	0000001	3600.00	11/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000046	0000001	10.45	11/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	360.00	11/01/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000044	0000001	1800.00	11/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000047	0000001	500.00	12/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000070	0000001	10.45	13/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000066	0000001	901.00	13/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000068	0000001	423.57	13/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000010	0000001	3200.00	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000050	0000001	41.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000063	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000036	0000001	429.58	14/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000064	0000001	344.93	14/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000075	0000001	1500.00	14/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000062	0000001	40.64	14/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000074	0000001	800.00	14/01/2022	0000000104744	021768	874483	40.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000053	0000001	514.29	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000058	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000054	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000057	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000060	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000011	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	82.35	14/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000078	0000001	250.00	14/01/2022	0000000104744	021768	874484	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000056	0000001	82.35	14/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000087	0000001	215.00	17/01/2022	0000000104744	021768	874485	10.75	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000091	0000001	2350.00	17/01/2022	0000000316164	021768	850088	0.00	1	Conta Corrente	PM PEDRA BRANCA FMHIS
SECRETARIA DE INFRA-ESTRUTURA	0000092	0000001	88.78	17/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000089	0000001	600.00	17/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000090	0000001	483.08	17/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
PROCURADORIA GERAL DO MUNICIPIO	0000093	0000001	1511.83	17/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000094	0000001	10.45	17/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000101	0000001	420.00	18/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE GABINETE DO EXECUTIVO	0000104	0000001	780.00	18/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SAuDE	0000095	0000001	1220.00	18/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000096	0000001	360.25	18/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000097	0000001	430.00	18/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000098	0000001	1061.62	18/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000103	0000001	285.71	18/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000061	0000001	183319.16	18/01/2022	0000006471792	003571	000000	0.00	1	Conta Corrente	CEF CONV 885459 IMPLANT PAVIMENTACAO EM VIAS URBAN
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000102	0000001	250.00	18/01/2022	0000000104744	021768	874486	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000111	0000001	280.00	19/01/2022	0000000104744	021768	874487	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000108	0000001	85.00	19/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000115	0000001	10.45	19/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000114	0000001	187.63	19/01/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000113	0000001	950.00	19/01/2022	0000000104744	021768	000000	47.50	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000118	0000001	1462.78	20/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000116	0000001	530.00	20/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000119	0000001	1610.00	20/01/2022	0000000104744	021768	000000	80.50	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	3040.00	20/01/2022	0000000097780	021768	000000	152.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SAuDE	0000125	0000001	399.50	20/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000126	0000001	947.22	20/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000120	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000072	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000035	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000052	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000067	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000006	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000086	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000112	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000129	0000001	180.00	21/01/2022	0000000104744	021768	000000	9.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000127	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000107	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000082	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000048	0000001	40.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000069	0000001	80.00	21/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000077	0000001	154.86	24/01/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000141	0000001	1800.00	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000003	0000001	715.00	24/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000139	0000001	31.35	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000140	0000001	10.45	24/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE GABINETE DO EXECUTIVO	0000076	0000001	70.44	24/01/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000117	0000001	2000.00	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000026	0000001	340.00	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000100	0000001	40.00	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000105	0000001	1840.00	24/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000136	0000001	2000.00	24/01/2022	0000000104744	021768	874489	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000137	0000001	1000.00	24/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000055	0000001	3500.00	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000123	0000001	33.97	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000021	0000001	71.05	24/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000071	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000016	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000019	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000024	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000122	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000144	0000001	300.00	25/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000138	0000001	95.59	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000145	0000001	3000.00	25/01/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000079	0000001	262.30	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000146	0000001	7922.53	25/01/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000051	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000083	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000081	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000109	0000001	62.24	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000110	0000001	40.64	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000134	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000005	0000001	40.00	25/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000004	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000084	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000133	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000142	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000018	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000014	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000065	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000034	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000049	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000073	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000080	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000085	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000099	0000001	40.00	26/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000157	0000001	88.78	27/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000160	0000001	50.42	27/01/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000169	0000001	10.45	27/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000161	0000001	550.00	27/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000166	0000001	600.00	27/01/2022	0000000097780	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000162	0000001	297.36	27/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE EDUCACAO	0000158	0000001	207.34	27/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000159	0000001	207.34	27/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000167	0000001	450.00	27/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000171	0000001	17484.70	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000178	0000001	3000.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000181	0000001	1650.00	28/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000182	0000001	1600.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000172	0000001	7000.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000173	0000001	4046.56	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000176	0000001	6934.75	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000177	0000001	3925.15	28/01/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000195	0000001	20.90	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000179	0000001	5522.00	28/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000183	0000001	7000.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000184	0000001	18659.00	28/01/2022	0000000104744	021768	000000	559.77	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000121	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000128	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000001	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000029	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000015	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000009	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000143	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000164	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000180	0000001	10000.00	28/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000175	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000132	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000106	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000017	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000020	0000001	40.00	28/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000204	0000001	1600.00	31/01/2022	0000000104744	021768	000000	256.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000208	0000001	797.40	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000211	0000001	360.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000196	0000001	750.00	31/01/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	FEAS - PSB PEDRA BRANCA
FUNDO MUNICIPAL DE ACAO SOCIAL	0000207	0000001	419.90	31/01/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	FEAS - PSB PEDRA BRANCA
FUNDO MUNICIPAL DE ACAO SOCIAL	0000219	0000001	500.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000251	0000001	750.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000185	0000001	1500.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000163	0000001	40.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000151	0000001	750.00	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000153	0000001	660.00	31/01/2022	000000010227X	021768	000000	33.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000192	0000001	40.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000201	0000001	750.00	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000202	0000001	693.60	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000212	0000001	400.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000222	0000001	2244.00	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000228	0000001	3847.76	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000229	0000001	4607.37	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000245	0000001	6530.63	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000246	0000001	10940.76	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000259	0000001	4211.18	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000232	0000001	350.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000233	0000001	350.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000313	0000001	10.45	31/01/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000152	0000001	350.00	31/01/2022	0000000097780	021768	000000	17.50	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000206	0000001	1100.00	31/01/2022	0000000104744	021768	874490	55.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000214	0000001	1000.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000216	0000001	360.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000217	0000001	400.00	31/01/2022	0000000104744	021768	874493	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	3250.00	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000227	0000001	509.06	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000247	0000001	4245.00	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000248	0000001	1687.12	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000250	0000001	7704.43	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000252	0000001	4814.75	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000253	0000001	5427.00	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000256	0000001	12961.65	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000257	0000001	4009.88	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000258	0000001	11979.05	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000187	0000001	3000.00	31/01/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000224	0000001	7700.00	31/01/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000309	0000001	10.45	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000312	0000001	10.45	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000317	0000001	6934.75	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000238	0000001	11420.00	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000239	0000001	4222.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000254	0000001	11376.60	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000255	0000001	17393.65	31/01/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE GABINETE DO EXECUTIVO	0000194	0000001	4800.00	31/01/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000243	0000001	2813.78	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000260	0000001	512.10	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000261	0000001	1100.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
PROCURADORIA GERAL DO MUNICIPIO	0000218	0000001	360.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000189	0000001	1100.00	31/01/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000148	0000001	750.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000156	0000001	3000.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000203	0000001	1000.00	31/01/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000209	0000001	132.16	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000223	0000001	1980.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000001	961.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000002	3193.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000003	1307.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000004	975.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000005	1426.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000006	1643.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000150	0000001	750.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000205	0000001	600.00	31/01/2022	0000000104744	021768	874491	30.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000213	0000001	300.00	31/01/2022	0000000104744	021768	874492	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000215	0000001	360.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000234	0000001	850.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000235	0000001	600.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000236	0000001	94.50	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000237	0000001	670.00	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000249	0000001	247.30	31/01/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000147	0000001	3000.00	31/01/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	20000.00	31/01/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000190	0000001	20000.00	31/01/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000210	0000001	3000.00	31/01/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	1064.51	31/01/2022	0000000344052	021768	000000	170.31	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	1064.51	31/01/2022	0000000344052	021768	000000	170.31	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	1500.00	31/01/2022	0000000344052	021768	000000	165.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	3998.87	31/01/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000330	0000001	4.75	01/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000344	0000001	20.90	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000314	0000001	314.85	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000315	0000001	255.49	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000338	0000001	1165.89	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000198	0000001	23453.10	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000324	0000001	1064.60	02/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000326	0000001	1350.73	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000327	0000001	628.62	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000335	0000001	3236.31	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000336	0000001	2403.14	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000337	0000001	3428.33	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000345	0000001	20.90	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000305	0000001	3800.00	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000230	0000001	2696.77	02/02/2022	000000010227X	021768	000000	468.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000199	0000001	24013.77	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	380.00	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	250.00	02/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000197	0000001	13816.00	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	600.00	02/02/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	1300.00	02/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000334	0000001	1000.00	02/02/2022	0000000104744	021768	874494	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000353	0000001	750.00	03/02/2022	0000000104744	021768	874495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000343	0000001	2389.39	03/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000352	0000001	6000.00	03/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000356	0000001	1511.83	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000200	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000155	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000191	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000168	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000346	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000348	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000322	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000333	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000130	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000341	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000357	0000001	150.00	04/02/2022	0000000097780	021768	852724	7.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000170	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000135	0000001	40.00	04/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000383	0000001	450.00	07/02/2022	0000000104744	021768	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000364	0000001	89.22	07/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000362	0000001	89.22	07/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000367	0000001	44.03	07/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000384	0000001	4900.00	07/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000342	0000001	387.94	07/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000328	0000001	483.08	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000001	149.10	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000377	0000001	510.00	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000378	0000001	600.00	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000379	0000001	360.10	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000380	0000001	360.10	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000381	0000001	440.50	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000386	0000001	926.56	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000390	0000001	10.45	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000358	0000001	125.00	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000366	0000001	89.22	07/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000388	0000001	20.90	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	89.22	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	89.22	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	89.22	07/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	89.22	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	750.00	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	202.00	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	1080.00	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000382	0000001	1750.00	07/02/2022	0000000104744	021768	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	400.00	07/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	40.00	08/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000399	0000001	132.16	08/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000408	0000001	462.56	08/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000007	1240.00	08/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000001	1869.98	08/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000398	0000001	4500.00	08/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000404	0000001	1475.42	08/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000405	0000001	585.46	08/02/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000280	0000001	4869.10	09/02/2022	0000000324167	021768	000000	383.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000281	0000001	2036.00	09/02/2022	0000000337781	021768	000000	165.06	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000266	0000001	6060.00	09/02/2022	0000000104744	021768	000000	1916.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000269	0000001	4124.00	09/02/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000411	0000001	400.00	09/02/2022	0000000104744	021768	874496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000413	0000001	2300.00	09/02/2022	0000000104744	021768	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000423	0000001	1998.00	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000424	0000001	3396.00	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000264	0000001	5336.00	09/02/2022	0000000104744	021768	000000	706.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000421	0000001	4890.36	09/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000422	0000001	1624.00	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000425	0000001	16823.74	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000268	0000001	58822.50	09/02/2022	0000000104744	021768	000000	11672.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000417	0000001	3189.50	09/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000418	0000001	4550.00	09/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000276	0000001	26940.20	09/02/2022	000000010227X	021768	000000	3819.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000265	0000001	29390.99	09/02/2022	0000000104744	021768	000000	4378.80	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000262	0000001	15575.50	09/02/2022	0000000104744	021768	000000	2115.99	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000282	0000001	7722.00	09/02/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000283	0000001	15444.00	09/02/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000415	0000001	7640.80	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000416	0000001	1950.00	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000434	0000001	1876.78	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000270	0000001	6589.00	09/02/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000435	0000001	52.25	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000267	0000001	11421.00	09/02/2022	0000000104744	021768	000000	1238.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000263	0000001	7839.00	09/02/2022	0000000104744	021768	000000	866.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000271	0000001	47724.48	09/02/2022	0000000104744	021768	000000	9151.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000272	0000001	150960.26	09/02/2022	0000000192279	021768	000000	29508.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	26230.80	09/02/2022	0000000192279	021768	000000	6417.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	37368.80	09/02/2022	0000000192279	021768	000000	7845.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	16594.38	09/02/2022	0000000192279	021768	000000	3336.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	3611.20	09/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	350.00	09/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	66811.89	09/02/2022	0000000344052	021768	000000	12405.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	27824.94	09/02/2022	0000000344052	021768	000000	4332.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	8877.90	09/02/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	500.00	10/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000428	0000001	1620.00	10/02/2022	0000000104744	021768	874497	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000437	0000001	1230.00	10/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000442	0000001	11789.64	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000443	0000001	6938.78	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000444	0000001	0.06	10/02/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000445	0000001	0.22	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000446	0000001	1.24	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000451	0000001	10.45	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000454	0000001	49.00	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000453	0000001	748.00	10/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000429	0000001	947.20	10/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000436	0000001	3000.00	10/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000452	0000001	10.45	10/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000001	1800.00	10/02/2022	0000000104744	021768	874498	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000457	0000001	716.30	11/02/2022	0000000097780	021768	852725	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000458	0000001	716.30	11/02/2022	0000000097780	021768	852726	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000459	0000001	1157.10	11/02/2022	0000000097780	021768	852727	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000460	0000001	1157.10	11/02/2022	0000000097780	021768	852728	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000464	0000001	1212.20	11/02/2022	0000000097780	021768	852730	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000465	0000001	1212.20	11/02/2022	0000000097780	021768	852736	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000467	0000001	1322.40	11/02/2022	0000000097780	021768	852734	66.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000468	0000001	850.00	11/02/2022	0000000097780	021768	852735	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000469	0000001	1267.30	11/02/2022	0000000097780	021768	852732	63.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000470	0000001	1267.30	11/02/2022	0000000097780	021768	852733	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000433	0000001	331.42	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000477	0000001	20.90	11/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000447	0000001	89.22	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000396	0000001	35.25	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000449	0000001	3200.00	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000395	0000001	33.97	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000462	0000001	435.98	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000463	0000001	826.20	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000475	0000001	10.45	11/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000476	0000001	10.45	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000461	0000001	1322.40	11/02/2022	0000000097780	021768	852729	66.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000427	0000001	1800.00	11/02/2022	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	1653.00	11/02/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	250.00	11/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000350	0000001	5872.00	11/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	810.00	11/02/2022	0000000097780	021768	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000431	0000001	45.00	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000432	0000001	64.36	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000402	0000001	171.43	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000397	0000001	114.95	11/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000486	0000001	200.00	14/02/2022	0000000104744	021768	874499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000493	0000001	10.45	14/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000472	0000001	1212.20	14/02/2022	0000000097780	021768	852739	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000487	0000001	2000.00	14/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000488	0000001	1500.00	14/02/2022	0000000104744	021768	874500	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000466	0000001	800.00	14/02/2022	0000000097780	021768	852740	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000491	0000001	680.00	15/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000498	0000001	330.60	15/02/2022	0000000104744	021768	874502	16.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000499	0000001	330.60	15/02/2022	0000000104744	021768	874503	16.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000500	0000001	4105.55	15/02/2022	0000006471792	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000497	0000001	1400.00	15/02/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000502	0000001	10.45	15/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000501	0000001	780.00	15/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000496	0000001	300.00	15/02/2022	0000000104744	021768	874501	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000308	0000001	200.00	16/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000503	0000001	295.00	16/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000504	0000001	2686.69	16/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000511	0000001	10.45	16/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000509	0000001	309.53	16/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	4221.10	16/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000473	0000001	752.90	16/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	135.00	17/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	300.00	17/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	300.00	17/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	1238.00	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000522	0000001	10.45	17/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000494	0000001	40.00	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000438	0000001	40.00	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000419	0000001	40.00	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000406	0000001	40.00	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000369	0000001	40.00	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000515	0000001	231.28	17/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000296	0000001	6083.10	18/02/2022	0000000104744	021768	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000189	0000002	1082.08	18/02/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000293	0000001	4749.03	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000294	0000001	3192.96	18/02/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000295	0000001	1350.74	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000525	0000001	0.29	18/02/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000526	0000001	1172.38	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000267	0000002	11421.00	18/02/2022	0000000104744	021768	000000	1238.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000297	0000001	2341.30	18/02/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000307	0000001	1140.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000299	0000001	1606.99	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000387	0000001	40.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000407	0000001	40.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000311	0000001	539.35	18/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000285	0000001	5522.71	18/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000301	0000001	13450.21	18/02/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000302	0000001	1191.86	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000441	0000001	40.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000490	0000001	40.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000519	0000001	40.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000298	0000001	11659.14	18/02/2022	0000000104744	021768	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	23434.02	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	960.00	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	5302.78	18/02/2022	0000000192279	021768	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000001	3215.71	18/02/2022	0000000192279	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000001	30351.60	18/02/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	7300.75	18/02/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000292	0000001	9750.60	18/02/2022	0000000104744	021768	000000	1494.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	3292.46	18/02/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	1819.94	18/02/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	8725.80	18/02/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000300	0000001	2087.72	18/02/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000303	0000001	998.16	18/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000284	0000001	417.38	18/02/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000304	0000001	1093.88	18/02/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	798.00	21/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000186	0000001	90.00	21/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000539	0000001	530.00	21/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000189	0000003	17.92	21/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000528	0000001	103.33	21/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000556	0000001	175.53	22/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000001	218.88	22/02/2022	0000000334561	021768	000000	10.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000564	0000001	430.00	22/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000001	595.27	23/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000571	0000001	333.00	23/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000561	0000001	400.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000547	0000001	4341.23	23/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000550	0000001	300.00	23/02/2022	000000010227X	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000558	0000001	1000.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000559	0000001	360.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000543	0000001	4144.68	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000546	0000001	19510.09	23/02/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000574	0000001	3925.15	23/02/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000595	0000001	10.45	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000569	0000001	15120.00	23/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000535	0000001	2000.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000536	0000001	95.59	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000555	0000001	3000.00	23/02/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000580	0000001	3000.00	23/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000548	0000001	849.50	23/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000573	0000001	7000.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000566	0000001	360.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000542	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000544	0000001	5058.97	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	760.00	23/02/2022	0000000104744	021768	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	360.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	40.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	380.00	23/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000567	0000001	750.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000565	0000001	500.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000575	0000001	49.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000557	0000001	360.00	23/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	2500.00	24/02/2022	0000000104744	021768	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000589	0000001	3000.00	24/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000616	0000001	50.52	24/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000590	0000001	7700.00	24/02/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000600	0000001	1700.00	24/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000603	0000001	88.78	24/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000588	0000001	3800.00	24/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000596	0000001	403.00	24/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000597	0000001	730.34	24/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000614	0000001	3800.00	25/02/2022	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000623	0000001	24013.77	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000578	0000001	750.00	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000654	0000001	3018.00	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000657	0000001	450.00	25/02/2022	0000000104744	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000660	0000001	5184.29	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000661	0000001	2795.48	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000662	0000001	4854.15	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000663	0000001	1710.75	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000669	0000001	4541.52	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000671	0000001	3226.44	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000677	0000001	845.00	25/02/2022	000000010227X	021768	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000727	0000001	20.90	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000607	0000001	3000.00	25/02/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000624	0000001	23453.10	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000659	0000001	6897.20	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000664	0000001	5289.07	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000665	0000001	483.01	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000670	0000001	3883.00	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000672	0000001	5685.00	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000673	0000001	4131.80	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000674	0000001	6254.30	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000675	0000001	7278.95	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000678	0000001	210.00	25/02/2022	0000000104744	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000562	0000001	400.00	25/02/2022	0000000104744	021768	874505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000585	0000001	18659.00	25/02/2022	0000000104744	021768	000000	559.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000728	0000001	20.90	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000618	0000001	2818.22	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000620	0000001	6934.75	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000631	0000001	5788.85	25/02/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000666	0000001	7177.00	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000668	0000001	6053.60	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000676	0000001	1240.00	25/02/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000609	0000001	1100.00	25/02/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000621	0000001	1000.00	25/02/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000582	0000001	1600.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000655	0000001	1814.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000576	0000001	750.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000584	0000001	4800.00	25/02/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000586	0000001	6000.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000619	0000001	1100.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	3000.00	25/02/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	1500.00	25/02/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	1500.00	25/02/2022	0000000344052	021768	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	1500.00	25/02/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	20000.00	25/02/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	20000.00	25/02/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	7500.00	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	10000.00	25/02/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000583	0000001	3000.00	25/02/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000667	0000001	2860.16	25/02/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	222.19	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	490.00	25/02/2022	0000000104744	021768	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	750.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	13816.00	25/02/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	300.00	25/02/2022	0000000104744	021768	874504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000606	0000001	1600.00	25/02/2022	0000000104744	021768	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000579	0000001	750.00	25/02/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000746	0000001	4.75	02/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000789	0000001	156.18	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000790	0000001	104.13	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000791	0000001	234.78	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000792	0000001	234.78	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000734	0000001	980.25	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000008	1723.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000009	1364.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000010	2046.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000011	1395.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000012	930.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000013	1581.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000014	2592.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000015	1240.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000016	775.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000017	2329.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000592	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000720	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000541	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000598	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000552	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000507	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000508	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000485	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000479	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000483	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000355	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000752	0000001	3000.00	03/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000753	0000001	7650.00	03/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000241	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000193	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000323	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000347	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000409	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000391	0000001	100.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000392	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000371	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000375	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1415.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	1321.62	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	853.52	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	1245.20	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	1929.30	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	4576.31	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	300.00	03/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000568	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000602	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000482	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000723	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000724	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000725	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000393	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000331	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000370	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000518	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000523	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000524	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000529	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000530	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000439	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000455	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000480	0000001	40.00	03/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000532	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000325	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000722	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000775	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000776	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000777	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000778	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000779	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	645.00	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000768	0000001	276.43	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000784	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000785	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	234.55	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	645.00	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	645.00	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	645.00	04/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	600.00	04/03/2022	0000000104744	021768	874508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000131	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000517	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000553	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000533	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000601	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000641	0000001	40.00	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000754	0000001	124428.87	04/03/2022	0000000383007	021768	000000	2488.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000805	0000001	131.46	04/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000593	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000540	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000554	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000832	0000001	5710.94	07/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000835	0000001	1700.00	07/03/2022	0000000104744	021768	874509	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000838	0000001	22.00	07/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000726	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000220	0000001	40.00	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	400.00	07/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	10.45	07/03/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	10.45	07/03/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	5281.09	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000001	3431.38	07/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	5443.87	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	2624.10	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	4332.80	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	5175.98	07/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	2133.90	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	3827.62	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000001	711.60	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	3882.30	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	5454.10	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	2850.36	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	234.55	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000800	0000001	850.00	07/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	3120.00	07/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	276.43	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	276.43	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	276.43	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000783	0000001	234.55	07/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000833	0000001	645.44	07/03/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000827	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000830	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000506	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000495	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000481	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000001	234.55	08/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000802	0000001	6349.90	08/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	3324.42	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	5400.00	08/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	234.55	08/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	645.00	08/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	645.00	08/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	33.97	08/03/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000848	0000001	510.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000804	0000001	483.08	08/03/2022	0000000104744	021768	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000807	0000001	332.40	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000531	0000001	80.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000520	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000456	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000484	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000721	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000740	0000001	1500.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000741	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000376	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000368	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000354	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000306	0000001	80.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000174	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000165	0000001	40.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000154	0000001	80.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000795	0000001	4675.50	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000806	0000001	462.77	08/03/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000834	0000001	5000.00	08/03/2022	0000000097780	021768	000000	755.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000846	0000001	1533.28	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000850	0000001	104.13	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000851	0000001	704.33	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000852	0000001	104.13	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000853	0000001	104.13	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000854	0000001	130.16	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000855	0000001	156.18	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000860	0000001	11.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000587	0000001	1650.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000747	0000001	256.52	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000748	0000001	328.33	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000842	0000001	826.00	08/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000628	0000001	27865.79	09/03/2022	0000000104744	021768	000000	4169.91	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000625	0000001	18079.30	09/03/2022	0000000104744	021768	000000	2969.17	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000651	0000001	7722.00	09/03/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000652	0000001	15444.00	09/03/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000634	0000001	6589.00	09/03/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000891	0000001	44.00	09/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000630	0000001	10421.00	09/03/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000626	0000001	7839.00	09/03/2022	0000000104744	021768	000000	866.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000632	0000001	63428.02	09/03/2022	0000000104744	021768	000000	11459.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000645	0000001	27690.20	09/03/2022	000000010227X	021768	000000	4152.31	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000743	0000001	40.00	09/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000797	0000001	40.00	09/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000856	0000001	40.00	09/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000831	0000001	40.00	09/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	5977.76	09/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	61211.49	09/03/2022	0000000192279	021768	000000	13985.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	16917.58	09/03/2022	0000000192279	021768	000000	3364.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	1551.42	09/03/2022	0000000192279	021768	000000	121.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	2856.84	09/03/2022	0000000192279	021768	000000	214.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	51359.96	09/03/2022	0000000104744	021768	000000	9117.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	26017.24	09/03/2022	0000000192279	021768	000000	6387.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	254052.59	09/03/2022	0000000192279	021768	000000	57935.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	67188.52	09/03/2022	0000000344052	021768	000000	12053.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	22225.00	09/03/2022	0000000344052	021768	000000	3563.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	8877.90	09/03/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000629	0000001	8079.95	09/03/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000633	0000001	4124.00	09/03/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000649	0000001	4869.10	09/03/2022	0000000104744	021768	000000	383.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000650	0000001	2036.00	09/03/2022	0000000337781	021768	000000	165.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000627	0000001	4686.71	09/03/2022	0000000104744	021768	000000	657.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000867	0000001	89.22	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000901	0000001	157.23	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000888	0000001	2200.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000904	0000001	167.78	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	134.13	10/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	881.60	10/03/2022	0000000097780	021768	852752	44.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	80.00	10/03/2022	0000000097780	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	89.22	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	89.22	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	89.22	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	77.19	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	8300.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000883	0000001	300.00	10/03/2022	0000000097780	021768	852747	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000890	0000001	6500.00	10/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000909	0000001	1400.00	10/03/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000911	0000001	80.00	10/03/2022	0000000097780	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000849	0000001	388.62	10/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000847	0000001	89.22	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000858	0000001	44.03	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000871	0000001	771.40	10/03/2022	0000000097780	021768	852755	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000872	0000001	1046.90	10/03/2022	0000000097780	021768	852751	52.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000873	0000001	1046.90	10/03/2022	0000000097780	021768	852744	52.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000874	0000001	1046.90	10/03/2022	0000000097780	021768	852753	52.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000876	0000001	1046.90	10/03/2022	0000000097780	021768	852754	52.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000877	0000001	936.70	10/03/2022	0000000097780	021768	852756	46.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000878	0000001	1212.20	10/03/2022	0000000097780	021768	852757	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000879	0000001	700.00	10/03/2022	0000000097780	021768	852758	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000880	0000001	950.00	10/03/2022	0000000097780	021768	852750	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000881	0000001	850.00	10/03/2022	0000000097780	021768	852749	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000882	0000001	740.00	10/03/2022	0000000097780	021768	852748	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000885	0000001	1800.00	10/03/2022	0000000097780	021768	852746	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000894	0000001	1212.20	10/03/2022	0000000097780	021768	852742	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000895	0000001	2000.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000906	0000001	716.30	10/03/2022	0000000097780	021768	852759	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000907	0000001	716.30	10/03/2022	0000000097780	021768	852760	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000910	0000001	700.00	10/03/2022	0000000097780	021768	852761	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000913	0000001	380.00	10/03/2022	0000000097780	021768	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000916	0000001	290.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000886	0000001	1620.00	10/03/2022	0000000097780	021768	852745	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000875	0000001	1046.90	10/03/2022	0000000097780	021768	852743	52.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000897	0000001	5220.66	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000898	0000001	0.88	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000899	0000001	0.06	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000900	0000001	13860.42	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000918	0000001	33.00	10/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000919	0000001	11.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000857	0000001	89.22	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000896	0000001	748.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000902	0000001	33.98	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000908	0000001	3200.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000242	0000018	3280.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000903	0000001	39.29	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000001	440.00	10/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000929	0000001	846.60	11/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000930	0000001	536.66	11/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000884	0000001	2070.00	11/03/2022	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000950	0000001	22.00	14/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000002	217.00	14/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000937	0000001	650.00	14/03/2022	0000000104744	021768	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000938	0000001	2050.00	14/03/2022	0000000104744	021768	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000936	0000001	193.90	14/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000939	0000001	600.00	14/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000940	0000001	913.50	14/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000941	0000001	1540.36	14/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	64.53	14/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	34.70	14/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	270.00	14/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	1526.00	14/03/2022	0000000104744	021768	000000	76.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000943	0000001	300.00	14/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	241.87	14/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	4400.00	15/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	645.00	15/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000956	0000001	4089.00	15/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000958	0000001	2763.28	15/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000959	0000001	2738.50	15/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000960	0000001	564.00	15/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000926	0000001	770.00	15/03/2022	0000000104744	021768	874514	38.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000927	0000001	770.00	15/03/2022	0000000104744	021768	874513	38.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000957	0000001	448.61	15/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000953	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000944	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000915	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000887	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000799	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000841	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000843	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000845	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000825	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000826	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	600.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000970	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000971	0000001	11.00	16/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000933	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000749	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000948	0000001	6057.84	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000770	0000001	276.43	16/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	47996.00	16/03/2022	0000006240391	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	4374.10	16/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	270.00	16/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	672.00	16/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000924	0000001	44.03	16/03/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000925	0000001	56.10	16/03/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000934	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000935	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000964	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000969	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000828	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000750	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000744	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000823	0000001	40.00	16/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000975	0000001	281.10	17/03/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000978	0000001	100.00	17/03/2022	0000000104744	021768	874516	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000983	0000001	215.00	17/03/2022	0000000104744	021768	874517	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000984	0000001	300.00	17/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000972	0000001	10.45	17/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000986	0000001	11.00	17/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000987	0000001	11.00	17/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000977	0000001	228.00	17/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000979	0000001	480.00	17/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000985	0000001	4800.00	18/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000687	0000001	1606.99	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000993	0000001	983.02	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000685	0000001	2136.30	18/03/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000698	0000001	1140.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000680	0000001	3166.02	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000681	0000001	1583.01	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000682	0000001	3706.24	18/03/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000683	0000001	1350.74	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000684	0000001	5878.10	18/03/2022	0000000104744	021768	000000	1437.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000994	0000001	309.53	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000686	0000001	11873.39	18/03/2022	0000000104744	021768	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000691	0000001	13537.06	18/03/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000692	0000001	4556.07	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	1819.94	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000706	0000001	5647.89	18/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000718	0000001	760.00	18/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001002	0000001	11.00	18/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000992	0000001	4335.00	18/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	8886.75	18/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	5153.66	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	2943.91	18/03/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	321.48	18/03/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	50650.28	18/03/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	12548.26	18/03/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	318.03	18/03/2022	0000000192279	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	585.63	18/03/2022	0000000192279	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	10777.20	18/03/2022	0000000104744	021768	000000	1494.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	40.00	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	8900.00	18/03/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000690	0000001	998.16	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000704	0000001	417.38	18/03/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000688	0000001	845.42	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000689	0000001	1242.30	18/03/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000697	0000001	960.77	18/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001021	0000001	280.00	21/03/2022	0000000104744	021768	874518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	2250.00	21/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001009	0000001	1880.00	21/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001005	0000001	530.00	21/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001007	0000001	220.40	21/03/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001011	0000001	5075.88	22/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001014	0000001	1953.65	22/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001028	0000001	780.00	22/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001029	0000001	22.00	22/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	25960.80	22/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	2400.00	22/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	2088.00	22/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	550.00	22/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	800.00	23/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001022	0000001	20513.39	23/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	5350.00	23/03/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	4540.00	23/03/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	1200.00	23/03/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	2410.00	23/03/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	3900.00	23/03/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	1830.90	23/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001043	0000001	3799.42	23/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001035	0000001	1200.00	23/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001040	0000001	2568.91	23/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001044	0000001	397.11	23/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000003	3658.00	23/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001037	0000001	75.04	23/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001060	0000001	3000.00	24/03/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000004	128.00	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000005	112.00	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000006	105.00	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000007	120.00	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001046	0000001	8014.06	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001052	0000001	2000.00	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001047	0000001	3247.12	24/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001048	0000001	4430.00	24/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001053	0000001	1330.00	24/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001054	0000001	2388.82	24/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	2438.17	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	205.52	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	294.78	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	205.52	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	205.52	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	6401.92	24/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	5444.92	24/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	11996.50	24/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	3000.00	25/03/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	750.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	600.00	25/03/2022	0000000104744	021768	874519	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	360.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	300.00	25/03/2022	0000000104744	021768	874521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	250.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	1212.00	25/03/2022	0000000104744	021768	874507	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	161.60	25/03/2022	0000000104744	021768	874506	8.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	40.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001065	0000001	3886.71	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001066	0000001	3286.79	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001068	0000001	750.00	25/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001038	0000001	450.54	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001039	0000001	89.22	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001079	0000001	400.00	25/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001027	0000001	40.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000963	0000001	40.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001076	0000001	1000.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001077	0000001	360.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001080	0000001	400.00	25/03/2022	0000000104744	021768	874520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001114	0000001	29339.81	25/03/2022	0000000104744	021768	000000	586.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001082	0000001	360.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001064	0000001	3000.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001071	0000001	750.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001008	0000001	2000.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001069	0000001	750.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001075	0000001	360.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001083	0000001	500.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001085	0000001	750.00	25/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001103	0000001	1650.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000008	165.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000009	112.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000010	112.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000011	128.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001106	0000001	3000.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001111	0000001	7000.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001133	0000001	11.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001105	0000001	3800.00	28/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001131	0000001	1294.45	28/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001132	0000001	526.50	28/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001134	0000001	11.00	28/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	40.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	40.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	40.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	40.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	40.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	40.00	28/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	2096.25	28/03/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	764.50	28/03/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	764.50	28/03/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	3000.00	28/03/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000945	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000932	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000798	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001003	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000998	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001042	0000001	17662.58	29/03/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001095	0000001	1600.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000962	0000001	400.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001143	0000001	760.00	29/03/2022	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001144	0000001	902.00	29/03/2022	0000000324124	021768	000000	45.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001145	0000001	1500.00	29/03/2022	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001146	0000001	22.00	29/03/2022	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001026	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001112	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001117	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001123	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001059	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000745	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000751	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000829	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000974	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000988	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000990	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000914	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000922	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000893	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000844	0000001	40.00	29/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001154	0000001	3362.93	30/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001155	0000001	6934.75	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001107	0000001	3925.15	31/03/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001108	0000001	7700.00	31/03/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001234	0000001	49.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001235	0000001	34.32	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001237	0000001	44.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001241	0000001	58.26	31/03/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001096	0000001	4800.00	31/03/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001101	0000001	6000.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001159	0000001	1100.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000961	0000001	90.00	31/03/2022	0000000104744	021768	874526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001222	0000001	3266.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001228	0000001	255.77	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001229	0000001	328.33	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001104	0000001	1102.00	31/03/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001088	0000001	1100.00	31/03/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001087	0000001	3000.00	31/03/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001098	0000001	18659.00	31/03/2022	0000000104744	021768	000000	559.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001142	0000001	23453.10	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001215	0000001	2350.00	31/03/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001231	0000001	280.00	31/03/2022	0000000104744	021768	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000981	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000991	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000001	80.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001024	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001025	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001093	0000001	3800.00	31/03/2022	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001073	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001058	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001136	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001109	0000001	1212.20	31/03/2022	000000010227X	021768	000000	60.61	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001113	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001116	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001122	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001139	0000001	3000.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001141	0000001	24013.77	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001149	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001150	0000001	80.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001156	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001217	0000001	285.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001224	0000001	1282.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001230	0000001	775.00	31/03/2022	000000010227X	021768	000000	38.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001238	0000001	11.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	9750.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	9750.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001240	0000001	10.45	31/03/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001089	0000001	3000.00	31/03/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	1500.00	31/03/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	1500.00	31/03/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	20000.00	31/03/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000001	290.32	31/03/2022	0000000344052	021768	000000	31.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	300.00	31/03/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	13816.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	1212.00	31/03/2022	0000000104744	021768	874524	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	1212.20	31/03/2022	0000000104744	021768	874523	60.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	551.00	31/03/2022	0000000104744	021768	874527	27.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	125.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	375.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	500.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	750.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	875.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	280.00	31/03/2022	0000000104744	021768	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	210.00	31/03/2022	0000000104744	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000928	0000001	200.00	31/03/2022	0000000104744	021768	874511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000999	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001000	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001138	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001226	0000001	280.00	31/03/2022	0000000104744	021768	874522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001233	0000001	80.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001119	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001153	0000001	350.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001031	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001090	0000001	1600.00	31/03/2022	0000000104744	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001013	0000001	40.00	31/03/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000001	680.00	01/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000001	16800.00	01/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001250	0000001	4.75	01/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001258	0000001	95.59	04/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	1015.00	04/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	420.00	04/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	350.00	04/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	360.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	800.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001269	0000001	540.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001273	0000001	22.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001248	0000001	40.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001253	0000001	40.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000001	600.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001268	0000001	450.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000001	40.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001272	0000001	916.00	05/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001267	0000001	150.00	05/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001130	0000001	625.00	06/04/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001033	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001157	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001120	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001275	0000001	180.00	06/04/2022	0000000104744	021768	874528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001328	0000001	447.60	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001001	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001006	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000863	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001285	0000001	1976.64	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001286	0000001	3260.32	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001288	0000001	385.00	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001290	0000001	5112.00	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001291	0000001	5964.00	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001293	0000001	3978.28	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001307	0000001	4415.69	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001313	0000001	522.20	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001315	0000001	1856.55	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001318	0000001	2079.00	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001320	0000001	1732.50	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000980	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000921	0000001	80.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000965	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001298	0000001	4851.00	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001299	0000001	5000.51	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001301	0000001	2427.48	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001304	0000001	2618.14	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001305	0000001	3512.47	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001306	0000001	186.50	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001308	0000001	3243.38	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001309	0000001	3349.72	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001310	0000001	942.48	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001311	0000001	6662.45	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001312	0000001	4464.79	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001314	0000001	4144.74	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001333	0000001	11.00	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001151	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001137	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001287	0000001	8860.80	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001289	0000001	5064.34	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001317	0000001	3561.19	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001319	0000001	1386.00	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001278	0000001	528.64	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001302	0000001	1549.66	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001325	0000001	1391.36	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	3469.50	06/04/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	2702.70	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	2058.21	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	1247.40	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	1386.00	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	293.73	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	59.68	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	157.92	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	5516.06	06/04/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	201.42	06/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	2215.20	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	2101.60	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	2005.04	06/04/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	40.00	06/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001279	0000001	800.00	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001280	0000001	3900.00	06/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	3202.75	06/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001303	0000001	1220.53	06/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	67465.11	07/04/2022	0000000344052	021768	000000	13254.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001186	0000001	22050.00	07/04/2022	0000000344052	021768	000000	3961.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001187	0000001	8877.90	07/04/2022	0000000344052	021768	000000	961.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	4248.49	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	2671.80	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000001	6474.54	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	10.90	07/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	48941.54	07/04/2022	0000000104744	021768	000000	8770.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	206088.61	07/04/2022	0000000192279	021768	000000	43074.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	25543.99	07/04/2022	0000000192279	021768	000000	6095.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	50064.24	07/04/2022	0000000192279	021768	000000	10556.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	15928.80	07/04/2022	0000000192279	021768	000000	3437.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	1307.87	07/04/2022	0000000192279	021768	000000	99.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	4848.00	07/04/2022	0000000192279	021768	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	89.22	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	89.22	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001345	0000001	3200.00	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001161	0000001	16827.40	07/04/2022	0000000104744	021768	000000	2507.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001190	0000001	7722.00	07/04/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001191	0000001	15444.00	07/04/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001283	0000001	89.22	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001174	0000001	6589.00	07/04/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001164	0000001	28269.79	07/04/2022	0000000104744	021768	000000	4293.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001163	0000001	7448.03	07/04/2022	0000000104744	021768	000000	837.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001347	0000001	77.00	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001166	0000001	10824.99	07/04/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001184	0000001	27690.20	07/04/2022	000000010227X	021768	000000	4194.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001247	0000001	483.08	07/04/2022	000000010227X	021768	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001335	0000001	193.90	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001336	0000001	387.80	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001264	0000001	350.00	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001265	0000001	350.00	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001340	0000001	850.00	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001343	0000001	526.50	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001344	0000001	1228.10	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001346	0000001	11.00	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001281	0000001	149.10	07/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000946	0000001	90.00	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001282	0000001	89.22	07/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001284	0000001	44.03	07/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001259	0000001	422.21	07/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001168	0000001	60340.88	07/04/2022	0000000104744	021768	000000	11503.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001165	0000001	6060.00	07/04/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001170	0000001	4124.00	07/04/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001332	0000001	89.22	07/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001188	0000001	4282.65	07/04/2022	0000000104744	021768	000000	383.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001189	0000001	2036.00	07/04/2022	0000000337781	021768	000000	165.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001175	0000001	5336.00	07/04/2022	0000000104744	021768	000000	706.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001354	0000001	716.30	08/04/2022	0000000097780	021768	852771	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001355	0000001	881.60	08/04/2022	0000000097780	021768	852770	44.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001356	0000001	1212.20	08/04/2022	0000000097780	021768	852762	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001357	0000001	1212.20	08/04/2022	0000000097780	021768	852763	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001358	0000001	1157.00	08/04/2022	0000000097780	021768	852769	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001359	0000001	1102.00	08/04/2022	0000000097780	021768	852764	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001360	0000001	750.00	08/04/2022	0000000097780	021768	852768	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001361	0000001	1212.20	08/04/2022	0000000097780	021768	852765	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001363	0000001	1102.00	08/04/2022	0000000097780	021768	852766	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001364	0000001	716.30	08/04/2022	0000000097780	021768	852767	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001368	0000001	1212.20	08/04/2022	0000000097780	021768	852772	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001370	0000001	1800.00	08/04/2022	0000000097780	021768	852773	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001372	0000001	1050.00	08/04/2022	0000000097780	021768	852775	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001338	0000001	40.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001276	0000001	40.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001252	0000001	40.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001262	0000001	40.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001350	0000001	104.13	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001351	0000001	1173.88	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001374	0000001	18289.64	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001375	0000001	6429.84	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001371	0000001	1620.00	08/04/2022	0000000097780	021768	852774	81.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001353	0000001	748.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	40.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	40.00	08/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	350.00	08/04/2022	0000000097780	021768	852776	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	400.00	08/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000001	430.27	11/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000002	430.27	11/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000003	4469.57	11/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000005	2181.49	11/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000006	1294.37	11/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000007	217.60	11/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000008	5.00	11/04/2022	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001369	0000001	2070.00	11/04/2022	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001384	0000001	89.05	11/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001388	0000001	678.73	11/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001385	0000001	1267.30	11/04/2022	0000000097780	021768	852777	63.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001390	0000001	4200.00	11/04/2022	0000000104744	021768	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001401	0000001	550.00	12/04/2022	0000000164186	021768	850826	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001403	0000001	750.00	12/04/2022	0000000097780	021768	852778	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001406	0000001	350.00	12/04/2022	0000000097780	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001405	0000001	1400.00	12/04/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001416	0000001	11.00	12/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001415	0000001	11.00	12/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	1717.00	12/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	2014.84	12/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	2419.56	12/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	1234.44	12/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	2014.84	12/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	1743.84	12/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	340.00	12/04/2022	0000000097780	021768	852779	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	620.00	12/04/2022	0000000097780	021768	852780	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	3639.18	13/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	8247.04	13/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	2109.67	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	5045.39	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	5968.41	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	240.00	13/04/2022	0000000104744	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	89.22	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	74.81	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001434	0000001	853.40	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001435	0000001	491.10	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001440	0000001	11.00	13/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001367	0000001	40.32	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001362	0000001	41.35	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000001	125.00	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001409	0000001	333.00	13/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001410	0000001	972.59	13/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001433	0000001	1500.00	13/04/2022	000000010227X	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001417	0000001	400.00	13/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001420	0000001	2000.00	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001436	0000001	1450.00	13/04/2022	0000000104744	021768	874529	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001411	0000001	486.50	13/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001412	0000001	210.00	13/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001414	0000001	971.00	13/04/2022	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001421	0000001	943.50	13/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001422	0000001	802.80	13/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001365	0000001	167.78	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001366	0000001	195.32	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001437	0000001	85.19	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001438	0000001	60.76	13/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001458	0000001	480.00	18/04/2022	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001381	0000001	40.00	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001424	0000001	44.03	18/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001425	0000001	62.24	18/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001445	0000001	40.00	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001456	0000001	1600.00	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001457	0000001	80.00	18/04/2022	0000000104744	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001465	0000001	22.00	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001377	0000001	125.00	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	300.00	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	5337.30	18/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	236.00	18/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001464	0000001	500.00	19/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	510.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	200.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	250.00	19/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	450.00	19/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	1500.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	2060.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	4900.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001482	0000001	11.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001462	0000001	664.60	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001468	0000001	780.00	19/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001460	0000001	3444.40	19/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001474	0000001	3065.00	19/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001449	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001419	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001483	0000001	11.00	19/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001379	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001382	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001256	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001463	0000001	3700.60	19/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001473	0000001	900.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001398	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001352	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001277	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001254	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001255	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001477	0000001	200.00	19/04/2022	0000000104744	021768	874530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001442	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001453	0000001	40.00	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001459	0000001	1302.40	19/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001461	0000001	454.60	19/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001218	0000001	1093.88	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001192	0000001	417.38	20/04/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001210	0000001	998.16	20/04/2022	0000000104744	021768	000000	586.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001225	0000001	320.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001454	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001450	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001494	0000001	435.91	20/04/2022	0000000104744	021768	874531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001251	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001148	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001208	0000001	845.42	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001209	0000001	1242.30	20/04/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001493	0000001	309.53	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001206	0000001	11988.35	20/04/2022	0000000104744	021768	000000	1016.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001263	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001246	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001221	0000001	760.00	20/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001158	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001193	0000001	5638.31	20/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001211	0000001	9555.84	20/04/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001212	0000001	4520.20	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001213	0000001	1783.38	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001152	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001387	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001337	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001476	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001448	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001418	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001485	0000001	4541.84	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001488	0000001	530.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001200	0000001	3166.02	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001201	0000001	1583.01	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001202	0000001	3449.60	20/04/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001203	0000001	1350.74	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001204	0000001	5878.10	20/04/2022	0000000104744	021768	000000	1437.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001486	0000001	0.26	20/04/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001487	0000001	1130.45	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001205	0000001	2136.30	20/04/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001219	0000001	820.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001207	0000001	1526.83	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	250.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	40.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	89.22	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	300.00	20/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	41261.22	20/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	1338.40	20/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	268.10	20/04/2022	0000000192279	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	993.84	20/04/2022	0000000192279	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	10281.44	20/04/2022	0000000104744	021768	000000	1494.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	5153.66	20/04/2022	0000000104744	021768	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	3465.75	20/04/2022	0000000104744	021768	000000	1372.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000001	4065.89	20/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	4658.06	20/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000002	290.32	20/04/2022	0000000344052	021768	000000	31.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	375.01	20/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	15229.95	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	14249.40	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	600.00	22/04/2022	0000000097780	021768	852781	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	1100.00	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	400.00	22/04/2022	000000016450X	021768	851091	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	3536.59	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001500	0000001	22.00	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001503	0000001	7611.82	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001522	0000001	199.47	22/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001528	0000001	11.00	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001489	0000001	2000.00	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001513	0000001	991.53	22/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001514	0000001	363.96	22/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001523	0000001	673.46	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001511	0000001	1167.22	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001512	0000001	505.63	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001515	0000001	2868.00	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000001	3426.47	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	283.14	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001518	0000001	206.35	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001519	0000001	2367.09	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001520	0000001	1895.84	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001521	0000001	1367.93	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001524	0000001	4786.88	22/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001525	0000001	3438.89	22/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001527	0000001	19898.67	22/04/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001509	0000001	500.00	22/04/2022	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001574	0000001	11.00	25/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001571	0000001	900.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001572	0000001	11.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	40.00	25/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	2283.00	25/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	450.00	25/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	160.00	25/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	1000.00	25/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	1000.00	26/04/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	1503.10	26/04/2022	0000000067601	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001576	0000001	1436.50	26/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001577	0000001	1436.50	26/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001578	0000001	1436.50	26/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001592	0000001	1000.00	26/04/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001583	0000001	149.44	26/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001567	0000001	106.32	26/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001568	0000001	344.96	26/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001575	0000001	16950.00	26/04/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001584	0000001	100.00	26/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001603	0000001	750.00	27/04/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001607	0000001	300.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001602	0000001	2000.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001569	0000001	3000.00	27/04/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001596	0000001	3000.00	27/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001597	0000001	1017.17	27/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001598	0000001	322.50	27/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001626	0000001	11.00	27/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001555	0000001	3800.00	27/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001563	0000001	750.00	27/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001544	0000001	1600.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001547	0000001	3000.00	27/04/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001552	0000001	3000.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001554	0000001	1650.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001556	0000001	3000.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001560	0000001	750.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001570	0000001	1100.00	27/04/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001543	0000001	7000.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001553	0000001	6000.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001559	0000001	7700.00	27/04/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	1000.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	2119.15	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	750.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	2824.30	27/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	750.40	27/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	782.40	27/04/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	2829.11	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	2041.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	1300.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	741.00	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	3533.75	27/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	3000.00	27/04/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	1020.00	28/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001585	0000001	1500.00	28/04/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001586	0000001	1500.00	28/04/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001589	0000001	3000.00	28/04/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	20000.00	28/04/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	400.00	28/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	250.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	360.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	13816.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	645.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	350.00	28/04/2022	0000000104744	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001700	0000001	55.03	28/04/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001704	0000001	11.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001558	0000001	3925.15	28/04/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001548	0000001	4800.00	28/04/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001588	0000001	1102.00	28/04/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001540	0000001	360.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001491	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001531	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001532	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001537	0000001	400.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001475	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001638	0000001	24013.77	28/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000001	3800.00	28/04/2022	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001601	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001604	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001671	0000001	620.00	28/04/2022	000000010227X	021768	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001688	0000001	200.00	28/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001703	0000001	22.00	28/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001339	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001383	0000001	80.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001249	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001550	0000001	18659.00	28/04/2022	0000000104744	021768	000000	559.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001640	0000001	23453.10	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001673	0000001	350.00	28/04/2022	0000000104744	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001696	0000001	3500.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001534	0000001	1000.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001535	0000001	360.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001529	0000001	360.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001451	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001444	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001447	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001257	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001380	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001400	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001430	0000001	40.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001541	0000001	500.00	28/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001599	0000001	1000.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001538	0000001	400.00	29/04/2022	0000000104744	021768	874532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001720	0000001	66354.82	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001740	0000001	0.10	29/04/2022	0000000097780	021768	652769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001706	0000001	397.50	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001707	0000001	943.75	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001715	0000001	350.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001716	0000001	350.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001722	0000001	2554.00	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001609	0000001	826.50	29/04/2022	0000000104744	021768	874537	41.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001610	0000001	826.50	29/04/2022	0000000104744	021768	874536	41.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001723	0000001	2964.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001725	0000001	255.47	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001726	0000001	328.31	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000012	3017.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000013	837.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000014	2263.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000015	2573.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000016	4216.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001712	0000001	200.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001713	0000001	1100.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001545	0000001	4000.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001546	0000001	450.00	29/04/2022	0000000104744	021768	874539	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001389	0000009	437.33	29/04/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001721	0000001	3779.54	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001729	0000001	11.00	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001739	0000001	22.04	29/04/2022	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001741	0000001	11.65	29/04/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	675.71	29/04/2022	0000000104744	021768	000000	33.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	941.66	29/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	210.94	29/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	193.36	29/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	19589.60	29/04/2022	0000000192279	021768	000000	19589.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	275.50	29/04/2022	0000000104744	021768	874535	13.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	826.50	29/04/2022	0000000104744	021768	874534	41.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	4732.18	29/04/2022	0000000192279	021768	000000	4732.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	363.60	29/04/2022	0000000192279	021768	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	41380.59	29/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	9050.30	29/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	993.84	29/04/2022	0000000192279	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	300.00	29/04/2022	0000000104744	021768	874533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	8687.28	29/04/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	1212.00	29/04/2022	0000000104744	021768	874538	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	18738.82	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	16800.00	29/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	9750.00	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	9750.00	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	3000.00	29/04/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	12936.30	29/04/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001695	0000001	107.50	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001699	0000001	304.03	29/04/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001745	0000001	48.23	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001746	0000001	48.23	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001747	0000001	48.23	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001748	0000001	48.23	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001749	0000001	305.70	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001750	0000001	305.70	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001758	0000001	4.75	02/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001761	0000001	95.59	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001762	0000001	1133.80	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001760	0000001	400.00	03/05/2022	0000000104744	021768	874541	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001378	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001508	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001581	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001452	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001490	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001386	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001399	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001773	0000001	5000.00	03/05/2022	0000000097780	021768	000000	755.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001756	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001763	0000001	483.08	03/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	1620.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	1008.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	2268.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	1512.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	1332.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	221.44	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	143.19	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	297.42	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	323.57	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	549.45	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	537.94	03/05/2022	0000000361208	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001627	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001648	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001731	0000001	40.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001766	0000001	450.00	03/05/2022	0000000104744	021768	874540	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001769	0000001	450.00	03/05/2022	0000000104744	021768	874544	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001770	0000001	450.00	03/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001771	0000001	450.00	03/05/2022	0000000104744	021768	874542	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001772	0000001	450.00	03/05/2022	0000000104744	021768	874543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	4000.00	04/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000001	11.00	04/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001768	0000001	200.00	04/05/2022	0000000097780	021768	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001794	0000001	375.21	05/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001805	0000001	13560.00	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001808	0000001	17140.00	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001815	0000001	7623.00	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001818	0000001	3617.00	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001819	0000001	649.02	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001823	0000001	600.00	05/05/2022	0000000104744	021768	874547	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001825	0000001	7692.30	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001826	0000001	846.00	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001828	0000001	4878.72	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001829	0000001	3035.34	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001834	0000001	1500.00	05/05/2022	0000000104744	021768	874548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001835	0000001	1500.00	05/05/2022	0000000104744	021768	874549	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001840	0000001	1500.00	05/05/2022	0000000104744	021768	874550	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001787	0000001	305.70	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001817	0000001	8981.28	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001824	0000001	2772.00	05/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001814	0000001	2413.86	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001838	0000001	11.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001798	0000001	600.00	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001800	0000001	4280.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001801	0000001	4000.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001802	0000001	5080.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001803	0000001	2800.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001804	0000001	4000.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001820	0000001	6765.60	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001821	0000001	2557.24	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001822	0000001	7626.15	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001830	0000001	3812.75	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001831	0000001	2713.20	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001832	0000001	3960.00	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001833	0000001	10240.49	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	4434.70	05/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	2837.29	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	4962.40	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	1732.50	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	2480.94	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	3695.73	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	193.96	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	1767.15	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	4109.49	05/05/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	216.34	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001797	0000001	13352.30	05/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001799	0000001	300.00	05/05/2022	0000000104744	021768	674546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001843	0000001	200.00	06/05/2022	0000000104744	021768	874551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001735	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001498	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001844	0000001	450.00	06/05/2022	0000000104744	021768	874552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001764	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001757	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001841	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001842	0000001	510.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001790	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001795	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001781	0000001	277.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001782	0000001	221.60	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001711	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000017	248.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001845	0000001	22.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001582	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001605	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001649	0000001	40.00	06/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001652	0000001	27690.20	09/05/2022	000000010227X	021768	000000	4025.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001853	0000001	89.22	09/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001855	0000001	44.03	09/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001869	0000001	1800.00	09/05/2022	0000000097780	021768	852785	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001870	0000001	1000.00	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001635	0000001	59301.46	09/05/2022	0000000104744	021768	000000	10051.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001886	0000001	55.00	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001629	0000001	10421.00	09/05/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001492	0000001	125.00	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001631	0000001	6627.00	09/05/2022	0000000104744	021768	000000	775.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001868	0000001	1620.00	09/05/2022	0000000097780	021768	852783	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001632	0000001	29865.65	09/05/2022	0000000104744	021768	000000	4316.93	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001639	0000001	6589.00	09/05/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001854	0000001	89.22	09/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001630	0000001	16827.40	09/05/2022	0000000104744	021768	000000	2507.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001660	0000001	7722.00	09/05/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001661	0000001	15444.00	09/05/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001864	0000001	1493.76	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001865	0000001	537.50	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001866	0000001	315.00	09/05/2022	000000010227X	021768	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001871	0000001	600.00	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001836	0000001	3882.33	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001837	0000001	1606.50	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001852	0000001	358.68	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001887	0000001	22.00	09/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	89.22	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	89.22	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	91.20	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000002	4484.40	09/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000002	48089.85	09/05/2022	0000000192279	021768	000000	6515.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	17523.58	09/05/2022	0000000192279	021768	000000	3483.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000002	198338.59	09/05/2022	0000000192279	021768	000000	46121.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	25705.58	09/05/2022	0000000192279	021768	000000	6149.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	52317.32	09/05/2022	0000000104744	021768	000000	9706.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001653	0000001	67326.00	09/05/2022	0000000344052	021768	000000	12411.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	22050.00	09/05/2022	0000000344052	021768	000000	3961.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	8877.90	09/05/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	388.62	09/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001641	0000001	5336.00	09/05/2022	0000000104744	021768	000000	706.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001633	0000001	6060.00	09/05/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001637	0000001	5795.00	09/05/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001656	0000001	16989.10	09/05/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001657	0000001	1291.00	09/05/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001658	0000001	4161.20	09/05/2022	0000000337781	021768	000000	312.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001659	0000001	3248.00	09/05/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001856	0000001	89.22	09/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001642	0000001	4124.00	09/05/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001920	0000001	1212.00	10/05/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001901	0000001	450.00	10/05/2022	0000000104744	021768	874554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	246.00	10/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001885	0000001	2831.80	10/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	4082.00	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	5426.40	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	68.98	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	180.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	1980.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	40.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001890	0000001	1400.00	10/05/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001897	0000001	2270.00	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001898	0000001	8154.22	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001900	0000001	1524.70	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001903	0000001	5673.31	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001904	0000001	4196.61	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001905	0000001	3189.29	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001906	0000001	2012.87	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001907	0000001	1080.00	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001908	0000001	900.00	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001910	0000001	360.00	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001913	0000001	44.00	10/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001873	0000001	350.00	10/05/2022	0000000097780	021768	852798	17.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001891	0000001	748.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001899	0000001	3200.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001902	0000001	258.34	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001892	0000001	7922.89	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001893	0000001	1096.88	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001894	0000001	265.80	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001895	0000001	18413.33	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001914	0000001	11.00	10/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001872	0000001	900.00	10/05/2022	0000000097780	021768	852799	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001874	0000001	716.30	10/05/2022	0000000097780	021768	852797	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001875	0000001	716.30	10/05/2022	0000000097780	021768	852795	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001876	0000001	1102.00	10/05/2022	0000000097780	021768	852794	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001877	0000001	1102.00	10/05/2022	0000000097780	021768	852793	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001878	0000001	1102.00	10/05/2022	0000000097780	021768	852792	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001879	0000001	1102.00	10/05/2022	0000000097780	021768	852791	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001880	0000001	1102.00	10/05/2022	0000000097780	021768	852790	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001881	0000001	661.20	10/05/2022	0000000097780	021768	852789	33.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001882	0000001	1212.20	10/05/2022	0000000097780	021768	852788	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001883	0000001	1212.20	10/05/2022	0000000097780	021768	852787	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001896	0000001	1212.20	10/05/2022	0000000097780	021768	852800	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001918	0000001	1102.00	11/05/2022	0000000104744	021768	874555	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001919	0000001	1212.20	11/05/2022	0000000104744	021768	000000	60.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001937	0000001	22.00	11/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001928	0000001	10015.34	11/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001927	0000001	1189.44	11/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001932	0000001	3709.30	11/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	3949.61	11/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	110.70	11/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	681.50	11/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	6200.00	11/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	0.02	11/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001929	0000001	2062.09	11/05/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001931	0000001	2304.10	11/05/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001934	0000001	977.54	11/05/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	686.70	12/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	708.24	12/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	199.76	12/05/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	767.04	12/05/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	1023.24	12/05/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001947	0000001	524.03	12/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001948	0000001	901.00	12/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001966	0000001	11.00	13/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001959	0000001	1396.59	13/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001959	0000002	1.52	13/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001959	0000003	187.26	13/05/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000018	2341.00	13/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000019	248.00	13/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001956	0000001	450.00	13/05/2022	0000000104744	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001974	0000001	1795.00	16/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001954	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001933	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001916	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001710	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001796	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001767	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001972	0000001	72.54	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001973	0000001	200.00	16/05/2022	0000000104744	021768	874558	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001738	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001850	0000001	40.00	16/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001971	0000001	250.00	16/05/2022	0000000104744	021768	874557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001969	0000001	177.76	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001970	0000001	44.98	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001924	0000001	167.78	17/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001957	0000001	125.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001958	0000001	40.00	17/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001962	0000001	40.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001849	0000001	40.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001922	0000001	250.92	17/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001980	0000001	924.00	17/05/2022	0000000097780	021768	852802	46.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001921	0000001	49.43	17/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001979	0000001	780.00	17/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001923	0000001	82.17	17/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001984	0000001	11.00	17/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001985	0000001	11.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001851	0000001	40.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001889	0000001	40.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001965	0000001	40.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001941	0000001	40.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001950	0000001	430.00	17/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001951	0000001	1838.95	17/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	1057.50	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	13.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	72.00	17/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001975	0000001	1100.00	17/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001993	0000001	10.45	18/05/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	7464.30	18/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	4608.28	18/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	3237.48	18/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	1226.00	18/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	306.05	18/05/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	4865.08	18/05/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	261.05	18/05/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	320.00	18/05/2022	0000000097780	021768	852804	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002000	0000001	1540.00	18/05/2022	0000000097780	021768	852803	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001999	0000001	427.00	18/05/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002001	0000001	240.00	18/05/2022	0000000104744	021768	874559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002016	0000001	6410.00	19/05/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002017	0000001	4600.00	19/05/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002018	0000001	1800.00	19/05/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002019	0000001	2600.00	19/05/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002020	0000001	2000.00	19/05/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002005	0000001	3100.11	19/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002012	0000001	2138.40	19/05/2022	0000000097780	021768	000000	106.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001987	0000001	16065.49	19/05/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002024	0000001	11.00	19/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002007	0000001	1436.50	19/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001986	0000001	716.45	19/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002013	0000001	2000.00	19/05/2022	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002014	0000001	350.00	19/05/2022	0000000104744	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	4132.14	19/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	207.34	19/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	444.40	19/05/2022	0000000104744	021768	000000	71.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	444.40	19/05/2022	0000000104744	021768	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002004	0000001	4506.44	19/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002008	0000001	800.00	19/05/2022	000000010227X	021768	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002025	0000001	11.00	19/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001666	0000001	4998.67	20/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	4224.99	20/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	5070.84	20/05/2022	0000000104744	021768	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	3513.85	20/05/2022	0000000104744	021768	000000	1001.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	10306.28	20/05/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002042	0000001	530.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001672	0000001	3166.02	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001674	0000001	1583.01	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001675	0000001	3449.60	20/05/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001678	0000001	5939.60	20/05/2022	0000000104744	021768	000000	670.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000020	1426.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000021	620.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000022	1116.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000023	2443.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001677	0000001	1350.74	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002036	0000001	2000.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002041	0000001	300.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001681	0000001	1358.53	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002031	0000001	257.74	20/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002032	0000001	1108.84	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002035	0000001	1424.74	20/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002045	0000001	22.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001679	0000001	2136.30	20/05/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001692	0000001	820.00	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002033	0000001	330.00	20/05/2022	0000000097780	021768	852805	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001680	0000001	11676.35	20/05/2022	0000000104744	021768	000000	790.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001665	0000001	5676.46	20/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001694	0000001	760.00	20/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000001	8803.05	20/05/2022	0000000104744	021768	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001686	0000001	4520.20	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001687	0000001	1819.94	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001662	0000001	264.65	20/05/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001663	0000001	665.84	20/05/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001664	0000001	853.04	20/05/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001684	0000001	3731.22	20/05/2022	0000000104744	021768	000000	1437.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001728	0000001	242.40	20/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001697	0000001	845.42	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002034	0000001	280.00	20/05/2022	0000000104744	021768	874560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001682	0000001	1187.97	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001683	0000001	1242.30	20/05/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001691	0000001	1093.88	20/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001734	0000001	40.00	23/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001848	0000001	40.00	23/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002059	0000001	300.00	23/05/2022	0000000104744	021768	874561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002051	0000001	660.00	23/05/2022	0000000097780	021768	852806	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002054	0000001	1320.00	23/05/2022	0000000097780	021768	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002055	0000001	5604.58	23/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002060	0000001	11.00	23/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002057	0000001	3000.00	23/05/2022	0000000089184	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	6500.00	23/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	16493.63	24/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	15024.49	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002049	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001861	0000001	40.00	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002067	0000001	88.78	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002068	0000001	88.78	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002070	0000001	88.78	24/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002058	0000001	1917.52	24/05/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002085	0000001	500.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002117	0000001	4226.71	25/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002129	0000001	1159.14	25/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002133	0000001	11.00	25/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002077	0000001	360.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002029	0000001	400.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002091	0000001	750.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002107	0000001	750.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002078	0000001	1000.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002079	0000001	360.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002082	0000001	400.00	25/05/2022	0000000104744	021768	874564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002109	0000001	264.00	25/05/2022	0000000097780	021768	852809	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002110	0000001	1584.00	25/05/2022	0000000097780	021768	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002044	0000001	112234.77	25/05/2022	0000006471903	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002027	0000001	1796.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002061	0000001	3000.00	25/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002089	0000001	750.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002083	0000001	360.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002099	0000001	6000.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002132	0000001	22.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002071	0000001	432.00	25/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002072	0000001	597.50	25/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002073	0000001	1672.07	25/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002074	0000001	1383.72	25/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002081	0000001	400.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002092	0000001	1560.00	25/05/2022	000000010227X	021768	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002094	0000001	540.00	25/05/2022	000000010227X	021768	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002106	0000001	750.00	25/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	360.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	250.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	300.00	25/05/2022	0000000104744	021768	874563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	750.00	25/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	270.00	25/05/2022	0000000104744	021768	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	600.00	25/05/2022	0000000104744	021768	874562	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	1832.00	25/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	3000.00	25/05/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	7500.00	26/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	436.14	26/05/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	450.00	26/05/2022	0000000104744	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	3291.10	26/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	650.00	26/05/2022	0000000104744	021768	874567	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002131	0000001	7170.00	26/05/2022	0000000104744	021768	874565	358.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002136	0000001	600.00	26/05/2022	0000000104744	021768	874566	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002137	0000001	3000.00	26/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002138	0000001	1875.21	26/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002139	0000001	460.00	26/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002149	0000001	11.65	26/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002151	0000001	33.00	26/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002105	0000001	7700.00	26/05/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002134	0000001	200.00	26/05/2022	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002140	0000001	2000.00	26/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002118	0000001	750.00	26/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002152	0000001	17000.00	27/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002113	0000001	3000.00	27/05/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002164	0000001	11.00	27/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002166	0000001	22.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002172	0000001	71.10	27/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002158	0000001	1100.00	27/05/2022	0000000104744	021768	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002159	0000001	1150.00	27/05/2022	0000000104744	021768	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002160	0000001	840.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000024	3305.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000917	0000025	50.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002100	0000001	1650.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002103	0000001	3000.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002114	0000001	1100.00	27/05/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002115	0000001	1102.00	27/05/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000001	229.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000002	248.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002102	0000001	3800.00	27/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002124	0000001	3800.00	27/05/2022	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002126	0000001	363.60	27/05/2022	0000000104744	021768	874570	18.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002162	0000001	805.00	27/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002165	0000001	11.00	27/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	675.71	27/05/2022	0000000104744	021768	874569	33.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	0.20	27/05/2022	0000000104744	021768	874999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	1212.00	27/05/2022	0000000104744	021768	874568	60.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	1212.00	27/05/2022	0000000104744	021768	874572	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	275.50	27/05/2022	0000000104744	021768	874571	13.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	20000.00	27/05/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	16800.00	27/05/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	1500.00	27/05/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	3000.00	27/05/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	1212.00	27/05/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	1212.00	27/05/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	1500.00	27/05/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	18024.55	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002177	0000001	2400.00	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	3000.00	30/05/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	120.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	13290.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	149.27	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	186.57	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	3991.74	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	1222.76	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1804.80	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	2999.82	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	3504.32	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	2772.00	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	526.40	30/05/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	4399.20	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	6146.91	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	5414.40	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	2209.30	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	2993.76	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002283	0000001	2508.66	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	2382.19	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	810.00	30/05/2022	0000000104744	021768	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002011	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002048	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002050	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002052	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002174	0000001	800.00	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002175	0000001	394.00	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002185	0000001	350.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002187	0000001	350.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002220	0000001	3056.00	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002225	0000001	595.00	30/05/2022	000000010227X	021768	000000	29.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002253	0000001	19802.20	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002257	0000001	1739.68	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002260	0000001	2470.83	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002261	0000001	5308.25	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000001	8174.90	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002268	0000001	9845.72	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002269	0000001	4576.78	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002285	0000001	1337.49	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002286	0000001	2120.64	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002289	0000001	1573.11	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002290	0000001	978.20	30/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001863	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001940	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001977	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001953	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001783	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001847	0000001	40.00	30/05/2022	0000000104744	021768	874574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002093	0000001	1600.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002222	0000001	3062.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002258	0000001	1193.60	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002096	0000001	4800.00	30/05/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002217	0000001	0.20	30/05/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002218	0000001	3582.70	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002104	0000001	3925.15	30/05/2022	0000000089184	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002263	0000001	2406.40	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002295	0000001	2217.60	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002098	0000001	18659.00	30/05/2022	0000000104744	021768	000000	559.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002191	0000001	1254.00	30/05/2022	0000000097780	021768	852811	62.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002193	0000001	792.00	30/05/2022	0000000097780	021768	852812	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002196	0000001	800.00	30/05/2022	0000000104744	021768	874577	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002226	0000001	210.00	30/05/2022	0000000104744	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002252	0000001	23762.64	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002256	0000001	328.24	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002262	0000001	3432.00	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002264	0000001	3945.56	30/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002266	0000001	2917.53	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002287	0000001	3105.76	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002288	0000001	665.28	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002291	0000001	5142.06	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002292	0000001	4173.60	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002293	0000001	2217.67	30/05/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002294	0000001	3760.00	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002299	0000001	88.78	30/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001709	0000001	40.00	30/05/2022	0000000104744	021768	874576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001650	0000001	40.00	30/05/2022	0000000104744	021768	874576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001497	0000001	40.00	30/05/2022	0000000104744	021768	874576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001502	0000001	40.00	30/05/2022	0000000104744	021768	874576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001507	0000001	40.00	30/05/2022	0000000104744	021768	874576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002084	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002148	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002167	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002168	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001964	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002069	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002317	0000001	600.00	30/05/2022	0000000104744	021768	874578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001989	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001935	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001765	0000001	40.00	30/05/2022	0000000104744	021768	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001736	0000001	40.00	30/05/2022	0000000104744	021768	874575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001737	0000001	40.00	30/05/2022	0000000104744	021768	874575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001606	0000001	40.00	30/05/2022	0000000104744	021768	874575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001580	0000001	40.00	30/05/2022	0000000104744	021768	874575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001770	0000002	450.00	31/05/2022	0000000104744	021768	874545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002297	0000001	800.45	31/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002298	0000001	2141.20	31/05/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002056	0000001	2376.00	31/05/2022	0000000097780	021768	852807	118.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001867	0000001	2070.00	31/05/2022	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002318	0000001	3.00	31/05/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002101	0000001	7000.00	31/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002320	0000001	436.14	31/05/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002319	0000001	280.00	31/05/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002324	0000001	4.75	01/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002296	0000001	1100.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002300	0000001	24924.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002301	0000001	4114.80	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002303	0000001	7150.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002304	0000001	2431.52	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002305	0000001	3840.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002334	0000001	2112.00	02/06/2022	0000000097780	021768	852813	105.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002344	0000001	308.95	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002345	0000001	308.95	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002352	0000001	9894.34	02/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002333	0000001	800.00	02/06/2022	0000000104744	021768	874580	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002214	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002147	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002362	0000001	11.00	02/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002302	0000001	2970.00	02/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002306	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002037	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002065	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002170	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001780	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001967	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001961	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001988	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001939	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001862	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002351	0000001	3697.19	02/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	200.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	90.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	100.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	5929.87	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	11050.35	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	10501.70	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	9750.00	02/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	9750.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002323	0000001	950.00	02/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002331	0000001	1920.00	02/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001952	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001917	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001963	0000001	40.00	02/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002341	0000001	1400.00	02/06/2022	0000000104744	021768	874579	70.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002063	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002216	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002171	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002401	0000001	10.45	03/06/2022	0000006240391	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002402	0000001	10.45	03/06/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	972.50	03/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	1012.50	03/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	1936.35	03/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	1940.00	03/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001990	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001978	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002010	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002154	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002088	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002146	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002066	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002038	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002053	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002366	0000001	600.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002339	0000001	40.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	152850.00	03/06/2022	0000006240391	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002343	0000001	308.95	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002332	0000001	1100.00	03/06/2022	0000000104744	021768	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002363	0000001	290.00	03/06/2022	0000000097780	021768	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002396	0000001	280.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002335	0000001	254.11	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002336	0000001	326.95	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002367	0000001	95.59	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000003	3752.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000004	2438.00	03/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002399	0000001	22.00	03/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002420	0000001	33.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002421	0000001	11.00	06/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002405	0000001	9500.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002364	0000001	10681.23	06/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002347	0000001	327.76	06/06/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002340	0000001	40.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002394	0000001	6420.63	06/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002395	0000001	1491.98	06/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002325	0000001	40.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002309	0000001	40.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002354	0000001	483.08	06/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	120.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	430.54	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	360.11	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	238.86	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	1197.48	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	1755.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	1014.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	2935.75	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	2057.40	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	312.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	120.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	369.40	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	972.12	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	970.20	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	665.00	06/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	210.00	06/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	175.00	06/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	7560.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	1269.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	1260.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	2835.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	1890.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	1665.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	250.00	06/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	13425.50	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002404	0000001	40.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002407	0000001	2800.00	06/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002417	0000001	536.10	06/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002419	0000001	282.50	06/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002422	0000001	11.00	06/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002360	0000001	717.00	07/06/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002436	0000001	49.00	07/06/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002440	0000001	699.00	07/06/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002442	0000001	148.50	07/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002458	0000001	11.00	07/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002459	0000001	22.00	07/06/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	120.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	1440.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	2373.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	450.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002358	0000001	9373.10	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002438	0000001	3499.81	07/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002439	0000001	3974.78	07/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002441	0000001	4774.44	07/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002426	0000001	900.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002456	0000001	11.00	07/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002449	0000001	510.00	07/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002359	0000001	478.40	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002361	0000001	2623.60	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002427	0000001	1260.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002444	0000001	9648.36	07/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002445	0000001	5211.97	07/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002437	0000001	229.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002457	0000001	33.00	07/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002481	0000001	3850.00	08/06/2022	0000000104744	021768	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002484	0000001	22.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002483	0000001	1800.00	08/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002448	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002468	0000001	360.10	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002473	0000001	277.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002474	0000001	83.10	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002476	0000001	2878.68	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002400	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002411	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002337	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002215	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002349	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002039	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002075	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002163	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002009	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	204.06	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	1894.50	08/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	4117.20	08/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	284.20	08/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	717.96	08/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002467	0000001	136.00	08/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002365	0000001	466.00	08/06/2022	0000000104744	021768	000000	23.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002403	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002311	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002326	0000001	40.00	08/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002181	0000001	6060.00	09/06/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002184	0000001	5795.00	09/06/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002488	0000001	170.00	09/06/2022	0000000104744	021768	874581	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002189	0000001	5336.00	09/06/2022	0000000104744	021768	000000	706.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002493	0000001	426.13	09/06/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002203	0000001	16989.10	09/06/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002204	0000001	1291.00	09/06/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002205	0000001	4848.00	09/06/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002206	0000001	3248.00	09/06/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002188	0000001	4124.00	09/06/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002200	0000001	69039.00	09/06/2022	0000000344052	021768	000000	13338.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	22050.00	09/06/2022	0000000344052	021768	000000	3961.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002202	0000001	8877.90	09/06/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	50274.74	09/06/2022	0000000104744	021768	000000	9544.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	201445.32	09/06/2022	0000000192279	021768	000000	44115.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	24415.33	09/06/2022	0000000192279	021768	000000	6247.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	48741.66	09/06/2022	0000000192279	021768	000000	10284.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	17544.79	09/06/2022	0000000192279	021768	000000	3455.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	4848.00	09/06/2022	0000000192279	021768	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002199	0000001	27690.20	09/06/2022	000000010227X	021768	000000	4025.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002487	0000001	792.00	09/06/2022	0000000097780	021768	872814	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002492	0000001	314.10	09/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002496	0000001	1212.20	09/06/2022	0000000097780	021768	852815	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002497	0000001	1212.20	09/06/2022	0000000097780	021768	852816	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002498	0000001	1212.20	09/06/2022	0000000097780	021768	852817	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002499	0000001	1212.20	09/06/2022	0000000097780	021768	852818	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002500	0000001	1157.10	09/06/2022	0000000097780	021768	852819	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002501	0000001	716.30	09/06/2022	0000000097780	021768	852820	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002502	0000001	716.30	09/06/2022	0000000097780	021768	852821	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002503	0000001	1212.20	09/06/2022	0000000097780	021768	852822	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002504	0000001	1212.20	09/06/2022	0000000097780	021768	852823	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002505	0000001	1212.20	09/06/2022	0000000097780	021768	852824	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002506	0000001	1250.00	09/06/2022	0000000097780	021768	852825	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002507	0000001	1800.00	09/06/2022	0000000097780	021768	852826	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002321	0000001	55152.28	09/06/2022	0000000104744	021768	000000	9324.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002494	0000001	25939.72	09/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002512	0000001	11.00	09/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002513	0000001	44.00	09/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002182	0000001	10421.00	09/06/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002179	0000001	10742.00	09/06/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002508	0000001	1620.00	09/06/2022	0000000097780	021768	852827	81.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002178	0000001	16827.40	09/06/2022	0000000104744	021768	000000	2507.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002207	0000001	7722.00	09/06/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002208	0000001	15444.00	09/06/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002491	0000001	158.20	09/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002186	0000001	6589.00	09/06/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002180	0000001	28973.80	09/06/2022	0000000104744	021768	000000	4275.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000005	1240.00	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002515	0000001	748.00	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002547	0000001	1727.88	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002495	0000001	2070.00	10/06/2022	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002517	0000001	5433.00	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002518	0000001	18566.82	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002519	0000001	0.04	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002520	0000001	0.47	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002521	0000001	0.10	10/06/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002531	0000001	31.20	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002541	0000001	11.00	10/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002543	0000001	11.00	10/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002516	0000001	924.00	10/06/2022	0000000097780	021768	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002522	0000001	1400.00	10/06/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	400.00	10/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	3000.00	10/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	200.00	10/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002119	0000001	1212.00	10/06/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002431	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002471	0000001	154.45	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002465	0000001	44.03	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002466	0000001	51.16	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002475	0000001	167.78	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	2480.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	1882.09	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002553	0000001	400.00	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	1104.28	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	11600.40	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	5586.00	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	250.00	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	583.93	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	3131.56	13/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	333.88	13/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	59.41	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	19.50	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002451	0000001	322.50	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002452	0000001	1114.77	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002480	0000001	40.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002514	0000001	40.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002435	0000001	448.50	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002413	0000001	40.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002447	0000001	40.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002533	0000001	310.61	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002534	0000001	177.75	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002535	0000001	91.77	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002536	0000001	89.22	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002562	0000001	44.00	13/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002450	0000001	44.03	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002434	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002555	0000001	10.45	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002557	0000001	503.62	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002558	0000001	904.40	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002564	0000001	22.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002338	0000001	125.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002428	0000001	89.22	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002470	0000001	66.87	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002477	0000001	3200.00	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002469	0000001	81.74	13/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002559	0000001	350.28	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002571	0000001	780.00	14/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002573	0000001	9471.69	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002580	0000001	11.00	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002565	0000001	233.94	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002566	0000001	88.78	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002572	0000001	1744.00	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002579	0000001	2786.55	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002299	0000002	88.78	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002570	0000001	455.00	14/06/2022	0000000104744	021768	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002577	0000001	3010.07	14/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	3634.10	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	4488.00	14/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	6034.50	14/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002575	0000001	558.59	14/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002574	0000001	1299.86	14/06/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	180.00	15/06/2022	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	350.00	15/06/2022	0000000104744	021768	874582	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	40.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002603	0000001	22.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002548	0000001	3600.00	15/06/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002556	0000001	7225.31	15/06/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002584	0000001	990.00	15/06/2022	0000000104744	021768	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002585	0000001	7500.00	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002586	0000001	91.31	15/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000006	2128.00	17/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000007	744.00	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002212	0000001	1350.74	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002213	0000001	5939.60	20/06/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002641	0000001	530.00	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002209	0000001	3166.02	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002210	0000001	1583.01	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002211	0000001	3449.60	20/06/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002619	0000001	3273.32	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002636	0000001	11.00	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002649	0000001	1482.56	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002219	0000001	2136.30	20/06/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002613	0000001	1436.50	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002614	0000001	300.00	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002223	0000001	2202.11	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002221	0000001	11016.25	20/06/2022	0000000104744	021768	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002647	0000001	370.48	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002230	0000001	7155.43	20/06/2022	0000000104744	021768	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002231	0000001	4520.20	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002241	0000001	5676.46	20/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002248	0000001	760.00	20/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002251	0000001	1819.94	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	4905.20	20/06/2022	0000000104744	021768	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	3513.85	20/06/2022	0000000104744	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	40943.40	20/06/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	9991.96	20/06/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	993.84	20/06/2022	0000000192279	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	10306.28	20/06/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	6626.97	20/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000001	375.01	20/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	4224.99	20/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002620	0000001	478.40	20/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002229	0000001	3731.22	20/06/2022	0000000104744	021768	000000	1437.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002238	0000001	264.65	20/06/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002239	0000001	665.84	20/06/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002240	0000001	993.84	20/06/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002249	0000001	242.40	20/06/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002237	0000001	845.42	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002612	0000001	250.00	20/06/2022	0000000097780	021768	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002621	0000001	200.00	20/06/2022	0000000097780	021768	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002227	0000001	1187.97	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002228	0000001	1242.30	20/06/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002234	0000001	1093.88	20/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002666	0000001	100.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002633	0000001	240.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	750.00	21/06/2022	0000000104744	021768	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	1058.40	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	1134.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	504.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	792.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	1044.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	655.20	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	83.70	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	143.31	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	405.51	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	271.63	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	109.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	202.42	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	1200.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	720.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	720.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	600.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	7700.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	250.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002250	0000001	125.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002651	0000001	1260.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002653	0000001	4280.00	21/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002654	0000001	2140.00	21/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002655	0000001	4000.00	21/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002656	0000001	4280.00	21/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002657	0000001	2540.00	21/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002611	0000001	2352.00	21/06/2022	0000000104744	021768	000000	117.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002598	0000001	500.00	21/06/2022	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002639	0000001	88.78	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002640	0000001	88.78	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002660	0000001	7700.00	21/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002661	0000001	13560.00	21/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002662	0000001	8570.00	21/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002663	0000001	6150.00	21/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001936	0000001	125.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002652	0000001	8925.03	21/06/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002678	0000001	33.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002659	0000001	2140.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002628	0000001	2000.00	21/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002643	0000001	616.01	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002697	0000001	55.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002684	0000001	924.00	22/06/2022	0000000104744	021768	874583	46.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002688	0000001	420.00	22/06/2022	0000000104744	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002642	0000001	13777.23	22/06/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002646	0000001	3560.15	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002583	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002569	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002544	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002551	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002554	0000001	5817.00	22/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002638	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002644	0000001	3813.06	22/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002677	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002486	0000001	80.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002529	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002689	0000001	800.00	22/06/2022	0000000104744	021768	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	257.54	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	244328.14	22/06/2022	0000000388084	021768	000000	4886.56	1	Conta Corrente	PMPB - FNDE PAR ESCOLA 06 SALAS DE AULA
SECRETARIA DE EDUCACAO	0002686	0000001	850.00	22/06/2022	0000000104744	021768	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	200.00	22/06/2022	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	150.00	22/06/2022	0000000104744	021768	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	5884.20	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	1211.50	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	1371.60	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	1028.70	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	3802.81	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	16802.92	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	760.00	22/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	169.80	22/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	2906.64	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	11303.37	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002683	0000001	618.00	22/06/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002610	0000001	40.00	22/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000008	861.00	23/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000009	527.00	23/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002698	0000001	3000.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002702	0000001	1650.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002582	0000001	200.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002713	0000001	750.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002718	0000001	3000.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002721	0000001	125.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002617	0000001	3000.00	27/06/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002606	0000001	90.00	27/06/2022	0000000104744	021768	874585	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002711	0000001	6000.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002410	0000001	400.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002735	0000001	360.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002738	0000001	211.12	27/06/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002744	0000001	11.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002725	0000001	500.00	27/06/2022	0000000104744	021768	874584	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002729	0000001	1000.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002730	0000001	360.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002733	0000001	400.00	27/06/2022	0000000104744	021768	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	3800.00	27/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	250.00	27/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	40.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	40.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	750.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	360.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	300.00	27/06/2022	0000000104744	021768	874587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	250.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	40.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002685	0000001	12458.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002717	0000001	750.00	27/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002732	0000001	400.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002740	0000001	3000.00	27/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002524	0000001	11633.88	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002525	0000001	5039.04	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002526	0000001	3717.00	27/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002527	0000001	924.76	27/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002615	0000001	100.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002674	0000001	750.00	27/06/2022	0000000104744	021768	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002675	0000001	550.00	27/06/2022	0000000104744	021768	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002696	0000001	775.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002728	0000001	360.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002707	0000001	175.00	27/06/2022	0000000104744	021768	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002715	0000001	550.00	27/06/2022	0000000104744	021768	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002720	0000001	2000.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002723	0000001	11710.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002716	0000001	750.00	27/06/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002736	0000001	500.00	27/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002772	0000001	1845.92	28/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002773	0000001	3671.18	28/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002741	0000001	7000.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002747	0000001	2599.07	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002789	0000001	1100.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002709	0000001	4800.00	30/06/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002781	0000001	960.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002843	0000001	1102.00	30/06/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002845	0000001	1100.00	30/06/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002861	0000001	3602.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002712	0000001	1600.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000017	2759.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000010	200.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000011	300.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002847	0000001	3096.88	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002872	0000001	59.12	30/06/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002758	0000001	3008.00	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002766	0000001	5264.00	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002742	0000001	7700.00	30/06/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002900	0000001	11.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002710	0000001	3925.15	30/06/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002745	0000001	595.50	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002756	0000001	3008.00	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002759	0000001	6204.00	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002760	0000001	10560.36	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002762	0000001	3532.00	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002763	0000001	6016.00	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002771	0000001	18659.00	30/06/2022	0000000104744	021768	000000	559.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002800	0000001	600.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002827	0000001	130.00	30/06/2022	0000000097780	021768	852831	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002846	0000001	3000.00	30/06/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002852	0000001	3488.00	30/06/2022	0000000097780	021768	852836	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002880	0000001	13322.35	30/06/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002903	0000001	6650.00	30/06/2022	000000016450X	021768	851092	332.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002904	0000001	9000.00	30/06/2022	000000016450X	021768	851095	450.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002616	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002539	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002523	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002490	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002479	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002412	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002750	0000001	1909.83	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002751	0000001	4438.85	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002752	0000001	4223.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002753	0000001	6522.51	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002754	0000001	3380.52	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002755	0000001	10175.01	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002769	0000001	8306.82	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002687	0000001	230.00	30/06/2022	0000000104744	021768	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002691	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002777	0000001	1986.51	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002778	0000001	628.62	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002787	0000001	570.00	30/06/2022	0000000104744	021768	874590	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002793	0000001	2299.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002794	0000001	3185.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002795	0000001	4024.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002796	0000001	3053.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002797	0000001	3683.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002799	0000001	600.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002809	0000001	350.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002811	0000001	350.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002854	0000001	2416.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002864	0000001	1400.00	30/06/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002876	0000001	920.00	30/06/2022	0000000104744	021768	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002882	0000001	21315.76	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002700	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002703	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002899	0000001	33.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002902	0000001	80.00	30/06/2022	000000016450X	021768	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002835	0000001	3800.00	30/06/2022	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002327	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002348	0000001	40.00	30/06/2022	0000000097780	021768	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	201.42	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	519.07	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	2022.88	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	977.68	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	3917.20	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	3782.56	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	6383.13	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	6692.80	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	13421.03	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	600.00	30/06/2022	0000000104744	021768	874589	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	800.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	0.20	30/06/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	495.00	30/06/2022	0000000097780	021768	852835	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	826.50	30/06/2022	0000000097780	021768	852833	41.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	1212.00	30/06/2022	0000000097780	021768	852834	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	530.00	30/06/2022	0000000104744	021768	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	23980.23	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	3000.00	30/06/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002837	0000001	1500.00	30/06/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	1500.00	30/06/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	3000.00	30/06/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	16800.00	30/06/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	2400.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	18755.24	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	9750.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002803	0000001	9750.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002824	0000001	1212.00	30/06/2022	0000000344052	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	1212.00	30/06/2022	0000000344052	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	500.00	30/06/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	3000.00	30/06/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002896	0000001	750.00	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002901	0000001	180.00	30/06/2022	0000000097780	021768	852837	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002746	0000001	335.70	30/06/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002708	0000001	40.00	30/06/2022	0000000097780	021768	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002792	0000001	600.00	30/06/2022	0000000097780	021768	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002705	0000001	40.00	30/06/2022	0000000097780	021768	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002604	0000001	40.00	30/06/2022	0000000097780	021768	752839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002552	0000001	40.00	30/06/2022	0000000097780	021768	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002568	0000001	40.00	30/06/2022	0000000097780	021768	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002346	0000001	40.00	30/06/2022	0000000097780	021768	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002235	0000001	40.00	30/06/2022	0000000097780	021768	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002310	0000001	40.00	30/06/2022	0000000097780	021768	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002776	0000001	40.00	30/06/2022	0000000097780	021768	852840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002914	0000001	4400.00	01/07/2022	0000000324167	021768	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	16800.00	01/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	3460.00	01/07/2022	0000006240391	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	34889.84	01/07/2022	0000000104744	021768	000000	697.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002922	0000001	108342.71	01/07/2022	0000000104744	021768	000000	2166.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002739	0000001	5000.00	01/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002743	0000001	594014.00	01/07/2022	0000000710680	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002924	0000001	10.45	01/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002925	0000001	11.00	01/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002926	0000001	4.75	01/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002927	0000001	22.00	01/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002870	0000001	4200.00	01/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000012	1767.00	01/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000013	217.00	01/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002948	0000001	33.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002940	0000001	694989.52	04/07/2022	0000000710680	003571	000000	24324.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	4360.54	04/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	11251.90	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	574.56	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002350	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002398	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002918	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002704	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002601	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002779	0000001	80.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002780	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002784	0000001	80.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002694	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002774	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002443	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002478	0000001	80.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002489	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002530	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002605	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002608	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002567	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002538	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002679	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002680	0000001	80.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002676	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002905	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002786	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002328	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002424	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002540	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002609	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002706	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002699	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002701	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002692	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002726	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002775	0000001	40.00	04/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002956	0000001	350.00	05/07/2022	0000000134155	021768	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002958	0000001	2670.88	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002961	0000001	2500.00	05/07/2022	0000000385484	021768	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002941	0000001	483.08	05/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002953	0000001	2619.19	05/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002954	0000001	1143.55	05/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002955	0000001	1680.00	05/07/2022	0000000134155	021768	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002897	0000001	5000.00	05/07/2022	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002945	0000001	2000.00	05/07/2022	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002957	0000001	9369.50	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002979	0000001	10.45	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002984	0000001	22.00	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002987	0000001	10.45	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002992	0000001	20.90	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002993	0000001	44.00	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002937	0000001	328.57	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002938	0000001	255.40	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002939	0000001	95.59	05/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002806	0000001	28973.80	06/07/2022	0000000104744	021768	000000	4396.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002804	0000001	16827.40	06/07/2022	0000000104744	021768	000000	2507.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002844	0000001	7722.00	06/07/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002848	0000001	15444.00	06/07/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002813	0000001	6589.00	06/07/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002998	0000001	1470.00	06/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003014	0000001	22.00	06/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003015	0000001	33.00	06/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003016	0000001	44.00	06/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002944	0000001	1620.00	06/07/2022	000000016450X	021768	851108	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003008	0000001	5266.98	06/07/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002805	0000001	10742.00	06/07/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002808	0000001	10421.00	06/07/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002962	0000001	380.00	06/07/2022	000000016450X	021768	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002965	0000001	960.00	06/07/2022	000000016450X	021768	851109	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002942	0000001	1800.00	06/07/2022	000000016450X	021768	851107	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002968	0000001	1350.00	06/07/2022	000000016450X	021768	851093	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002970	0000001	1060.00	06/07/2022	000000016450X	021768	851096	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002974	0000001	1267.30	06/07/2022	000000016450X	021768	851097	63.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002975	0000001	1212.20	06/07/2022	000000016450X	021768	851098	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002976	0000001	1212.20	06/07/2022	000000016450X	021768	851099	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002977	0000001	1267.30	06/07/2022	000000016450X	021768	851100	63.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002978	0000001	1102.00	06/07/2022	000000016450X	021768	851101	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002980	0000001	1102.00	06/07/2022	000000016450X	021768	851131	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002981	0000001	1212.20	06/07/2022	000000016450X	021768	851103	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002982	0000001	991.80	06/07/2022	000000016450X	021768	851104	49.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002983	0000001	936.70	06/07/2022	000000016450X	021768	851105	46.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002985	0000001	260.89	06/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002988	0000001	1212.20	06/07/2022	000000016450X	021768	851106	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002995	0000001	3000.00	06/07/2022	000000016450X	021768	851110	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002997	0000001	5250.00	06/07/2022	0000000195790	021768	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002999	0000001	1950.00	06/07/2022	0000000195790	021768	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003005	0000001	4374.41	06/07/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003007	0000001	11314.32	06/07/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003011	0000001	9447.50	06/07/2022	0000000195790	021768	000000	472.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003012	0000001	1980.00	06/07/2022	0000000104744	021768	874591	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002810	0000001	55835.09	06/07/2022	0000000104744	021768	000000	9497.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002963	0000001	80.00	06/07/2022	000000016450X	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002986	0000001	600.00	06/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002830	0000001	31946.59	06/07/2022	000000010227X	021768	000000	4513.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	69039.00	06/07/2022	0000000344052	021768	000000	13508.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	22720.83	06/07/2022	0000000344052	021768	000000	4007.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002834	0000001	8877.90	06/07/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	550.00	06/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002990	0000001	10.45	06/07/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003002	0000001	4000.00	06/07/2022	0000006240391	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	80.00	06/07/2022	000000016450X	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	2316.80	06/07/2022	0000000192279	021768	000000	207.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	8484.00	06/07/2022	0000000192279	021768	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	17140.80	06/07/2022	0000000192279	021768	000000	3455.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	51135.40	06/07/2022	0000000104744	021768	000000	10159.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	197024.14	06/07/2022	0000000192279	021768	000000	43881.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	23928.00	06/07/2022	0000000192279	021768	000000	6247.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	50317.25	06/07/2022	0000000192279	021768	000000	10735.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002972	0000001	800.00	06/07/2022	0000000324167	021768	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002973	0000001	650.00	06/07/2022	0000000324167	021768	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003000	0000001	1620.00	06/07/2022	0000000324167	021768	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003001	0000001	3000.00	06/07/2022	0000000324167	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003017	0000001	44.00	06/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002836	0000001	17572.76	06/07/2022	0000000324167	021768	000000	1405.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002838	0000001	1291.00	06/07/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002840	0000001	4848.00	06/07/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002842	0000001	3248.00	06/07/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002815	0000001	4124.00	06/07/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002816	0000001	5336.00	06/07/2022	0000000104744	021768	000000	706.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002807	0000001	6060.00	06/07/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002812	0000001	5795.00	06/07/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003035	0000001	600.00	07/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002826	0000001	1212.00	07/07/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003042	0000001	22.00	07/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	40.00	07/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	40.00	07/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	1860.00	07/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003013	0000001	250.00	07/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	418.06	07/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003041	0000001	22.00	07/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003018	0000001	18492.90	07/07/2022	0000000104744	021768	000000	369.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003023	0000001	850.00	07/07/2022	0000000104744	021768	874592	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003024	0000001	800.00	07/07/2022	0000000104744	021768	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002966	0000001	700.00	07/07/2022	000000016450X	021768	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002943	0000001	2070.00	07/07/2022	000000016450X	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003027	0000001	38.53	07/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003039	0000001	22.00	07/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003040	0000001	11.00	07/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003058	0000001	10.45	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003059	0000001	5880.99	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003060	0000001	15277.16	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003061	0000001	17.94	08/07/2022	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003070	0000001	44.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003072	0000001	11.00	08/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003071	0000001	748.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000014	832.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000015	1074.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000016	704.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003068	0000001	1800.00	08/07/2022	0000000104744	021768	874593	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003051	0000001	3718.75	08/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003044	0000001	360.10	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003045	0000001	249.30	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003057	0000001	680.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003033	0000001	1820.00	08/07/2022	0000000324167	021768	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003036	0000001	570.00	08/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003037	0000001	500.00	08/07/2022	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003043	0000001	47550.00	08/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003069	0000001	31000.00	08/07/2022	0000000104744	021768	000000	1550.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003077	0000001	1000.00	11/07/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003078	0000001	1900.00	11/07/2022	0000000104744	021768	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003086	0000001	5200.00	11/07/2022	0000000104744	021768	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003092	0000001	3855.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003100	0000001	12137.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003101	0000001	46480.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002959	0000001	55000.00	11/07/2022	0000000104744	021768	000000	4125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002960	0000001	22000.00	11/07/2022	0000000104744	021768	000000	1650.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002967	0000001	100000.00	11/07/2022	0000000104744	021768	000000	7500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002969	0000001	28000.00	11/07/2022	0000000104744	021768	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002971	0000001	22000.00	11/07/2022	0000000104744	021768	000000	1650.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002991	0000001	15000.00	11/07/2022	0000000104744	021768	000000	1125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003025	0000001	3000.00	11/07/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003094	0000001	1978.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003095	0000001	2924.00	11/07/2022	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003093	0000001	9855.00	11/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003097	0000001	3612.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003105	0000001	660.00	11/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003087	0000001	1488.00	11/07/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003096	0000001	5834.00	11/07/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	258.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003099	0000001	7735.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003102	0000001	38150.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003103	0000001	194.60	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003104	0000001	13400.00	11/07/2022	0000000104744	021768	000000	670.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003107	0000001	66.00	11/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003108	0000001	11.00	11/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003128	0000001	11.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002920	0000001	40.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003031	0000001	89.22	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003090	0000001	200.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003030	0000001	44.03	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003032	0000001	89.22	12/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	40.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	89.22	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	89.22	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	89.22	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	89.22	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	1156.00	12/07/2022	0000000104744	021768	000000	57.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	358.68	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003119	0000001	233.94	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003127	0000001	20.90	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003081	0000001	104.19	12/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002681	0000001	40.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002599	0000001	40.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003028	0000001	89.22	12/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003079	0000001	44.03	12/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003080	0000001	42.62	12/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003106	0000001	3290.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003067	0000001	9450.00	12/07/2022	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003120	0000001	3180.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003121	0000001	1056.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003122	0000001	2238.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003123	0000001	3336.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003124	0000001	3312.00	12/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003125	0000001	3000.00	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003148	0000001	364.50	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003110	0000001	160.00	13/07/2022	0000000104744	021768	874598	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003111	0000001	160.00	13/07/2022	0000000104744	021768	874597	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003112	0000001	640.00	13/07/2022	0000000104744	021768	874595	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003113	0000001	600.00	13/07/2022	0000000104744	021768	874599	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003114	0000001	750.00	13/07/2022	0000000104744	021768	874596	37.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003142	0000001	200.00	13/07/2022	0000000104744	021768	874594	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003116	0000001	480.00	13/07/2022	0000000097780	021768	852841	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003117	0000001	2442.00	13/07/2022	0000000104744	021768	874600	122.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003118	0000001	1026.00	13/07/2022	0000000104744	021768	874601	51.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003134	0000001	70.60	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003135	0000001	167.78	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003154	0000001	1389.08	13/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003109	0000001	180.00	13/07/2022	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003136	0000001	186.28	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003137	0000001	104.19	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003151	0000001	4184.84	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003152	0000001	224.00	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003159	0000001	44.00	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	600.00	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	750.00	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	150.00	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	2075.30	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	2241.80	13/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	3273.40	13/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	9310.80	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003004	0000001	3493.00	13/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	10.09	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	44.13	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003115	0000001	120.00	13/07/2022	0000000104744	021768	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003149	0000001	4849.96	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003155	0000001	400.00	13/07/2022	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003056	0000001	2000.00	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003126	0000001	500.00	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003133	0000001	62.41	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003150	0000001	822.86	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003147	0000001	921.40	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003156	0000001	15322.16	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003160	0000001	77.00	13/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003172	0000001	11.00	14/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	956.66	14/07/2022	0000000373532	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002996	0000001	2289.00	14/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003167	0000001	249.00	14/07/2022	0000000104744	021768	874602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003179	0000001	300.00	15/07/2022	0000000104744	021768	874603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003088	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003009	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003050	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003181	0000001	1870.08	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003176	0000001	947.10	15/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002936	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002931	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003173	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003132	0000001	40.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003177	0000001	277.20	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003178	0000001	320.00	15/07/2022	0000000104744	021768	874604	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	1824.50	15/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	389.00	15/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	175.00	15/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	210.00	15/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	405.00	15/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003189	0000001	11.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003062	0000001	3200.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000018	961.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000019	899.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000020	1457.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000021	992.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003180	0000001	1600.00	15/07/2022	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003185	0000001	40000.00	15/07/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003185	0000002	35000.00	15/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003091	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003164	0000001	94.30	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002946	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003215	0000001	780.00	18/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003165	0000001	736.98	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003203	0000001	2502.10	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003216	0000001	22.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003197	0000001	300.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	250.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	2632.50	18/07/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	1368.00	18/07/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	107.00	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003199	0000001	4657.36	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003200	0000001	436.29	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003201	0000001	1479.40	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003202	0000001	2005.86	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003204	0000001	1177.15	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003205	0000001	333.00	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003162	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003166	0000001	989.70	18/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002949	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002929	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003074	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003019	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003053	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003206	0000001	1645.65	18/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002932	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003186	0000001	300.00	18/07/2022	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003187	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003146	0000001	40.00	18/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	40.00	19/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	40.00	19/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	40.00	19/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	40.00	19/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	40.00	19/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	40.00	19/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	4905.20	20/07/2022	0000000104744	021768	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	2668.43	20/07/2022	0000000104744	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	845.42	20/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	40550.84	20/07/2022	0000000192279	021768	000000	787.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	9991.96	20/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	1987.68	20/07/2022	0000000192279	021768	000000	1607.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	474.94	20/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	10306.28	20/07/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	600.00	20/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	160.00	20/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002855	0000001	6421.35	20/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002853	0000001	6421.84	20/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002886	0000001	7731.53	20/07/2022	0000000104744	021768	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002887	0000001	4520.20	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002888	0000001	1819.94	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002894	0000001	760.00	20/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003238	0000001	11.00	20/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003227	0000001	1436.50	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002878	0000001	2202.11	20/07/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002875	0000001	2136.30	20/07/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002892	0000001	1304.80	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003228	0000001	1014.95	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003229	0000001	530.00	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002867	0000001	3166.02	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002868	0000001	1583.01	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002869	0000001	3449.60	20/07/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002871	0000001	1350.74	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002873	0000001	5939.60	20/07/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003169	0000001	86543.18	20/07/2022	0000006471903	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000001	11346.71	20/07/2022	0000000104744	021768	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002881	0000001	1187.97	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002884	0000001	1242.30	20/07/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002891	0000001	1093.88	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002849	0000001	264.65	20/07/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002850	0000001	665.84	20/07/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002851	0000001	993.84	20/07/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002885	0000001	3731.22	20/07/2022	0000000104744	021768	000000	1437.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002895	0000001	242.40	20/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002879	0000001	845.42	20/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003275	0000001	11.00	21/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003225	0000001	400.00	21/07/2022	0000000324167	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003248	0000001	1276.83	21/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003234	0000001	2000.00	21/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003251	0000001	20116.85	21/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003274	0000001	11.00	21/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003242	0000001	150.00	21/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003273	0000001	11.00	21/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	4227.26	21/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	3860.98	21/07/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	695.60	21/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	3048.85	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	2263.48	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	2056.89	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	1949.19	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	1611.24	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	1489.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	12176.91	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	750.00	22/07/2022	0000000104744	021768	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	627.26	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003282	0000001	528.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003283	0000001	180.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003284	0000001	336.16	22/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	274.20	22/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003237	0000001	18650.67	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003249	0000001	1933.66	22/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003250	0000001	424.37	22/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003260	0000001	40.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003158	0000001	80.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003209	0000001	2844.22	22/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003190	0000001	40.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003194	0000001	40.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003230	0000001	40.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003294	0000001	11.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003236	0000001	4500.00	22/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003253	0000001	53.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000022	1063.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000023	1209.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000024	279.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003212	0000001	497.74	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003208	0000001	2899.59	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003211	0000001	13251.99	22/07/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003235	0000001	5000.00	22/07/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003239	0000001	5573.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003240	0000001	2227.44	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003241	0000001	1065.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003262	0000001	6354.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003263	0000001	3270.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003265	0000001	10008.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003266	0000001	3840.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003267	0000001	7280.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003268	0000001	6482.35	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003269	0000001	1850.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003270	0000001	2997.40	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003271	0000001	1380.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003281	0000001	3300.00	22/07/2022	0000000104744	021768	000000	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003264	0000001	1861.20	22/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003277	0000001	7371.80	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002934	0000001	40.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002785	0000001	40.00	22/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003332	0000001	750.00	25/07/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003298	0000001	215.00	25/07/2022	0000000104744	021768	874606	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003327	0000001	13560.00	25/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003326	0000001	750.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003320	0000001	7700.00	25/07/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003333	0000001	212.21	25/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003337	0000001	11.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003338	0000001	0.35	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003321	0000001	4280.00	25/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003322	0000001	2800.00	25/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003323	0000001	2140.00	25/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003324	0000001	4000.00	25/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003325	0000001	750.00	25/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003311	0000001	3000.00	25/07/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	14729.95	25/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	5400.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	750.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	7700.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	5400.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	1500.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	900.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	1350.00	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	207.34	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	207.34	25/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	13816.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	360.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	300.00	26/07/2022	0000000104744	021768	874608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	250.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	160.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003347	0000001	24013.77	26/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003350	0000001	1900.00	26/07/2022	000000010227X	021768	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003370	0000001	11.00	26/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003303	0000001	400.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003371	0000001	11.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003312	0000001	3000.00	26/07/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003307	0000001	360.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003344	0000001	6840.00	26/07/2022	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003345	0000001	11819.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003346	0000001	23453.10	26/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003300	0000001	1000.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003301	0000001	360.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003304	0000001	400.00	26/07/2022	0000000104744	021768	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003306	0000001	500.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003299	0000001	360.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003308	0000001	750.00	26/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003375	0000001	40.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003395	0000001	210.00	27/07/2022	0000000104744	021768	874610	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003377	0000001	2000.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003316	0000001	7000.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003313	0000001	4800.00	27/07/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003314	0000001	1650.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003318	0000001	3000.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003287	0000001	3000.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003292	0000001	40.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003296	0000001	40.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003396	0000001	280.00	27/07/2022	0000000104744	021768	874609	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003397	0000001	22.00	27/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003340	0000001	40.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003286	0000001	40.00	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	650.00	27/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	550.00	27/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	3800.00	27/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003394	0000001	450.00	27/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	83.70	27/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	315.00	27/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	583.50	27/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	105.00	27/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	607.50	27/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	2458.65	27/07/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	583.27	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	271.63	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	202.42	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	136.77	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	145.54	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	600.00	28/07/2022	0000000104744	021768	874611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003402	0000001	320.00	28/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003403	0000001	11346.61	28/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003411	0000001	11.00	28/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003310	0000001	1600.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003315	0000001	6000.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003413	0000001	11.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003407	0000001	3200.00	28/07/2022	0000000104744	021768	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	40.00	28/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003114	0000002	750.00	29/07/2022	0000000104744	021768	874617	37.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003247	0000001	400.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003036	0000002	570.00	29/07/2022	0000000324167	021768	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003034	0000001	2080.00	29/07/2022	0000000324167	021768	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003525	0000001	0.05	29/07/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003526	0000001	92.43	29/07/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003527	0000001	3226.82	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003530	0000001	22.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003539	0000001	5763.61	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003319	0000001	3925.15	29/07/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003478	0000001	6581.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003276	0000001	90.00	29/07/2022	0000000104744	021768	874613	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002916	0000001	200.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002917	0000001	400.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003448	0000001	1100.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003480	0000001	2684.92	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003500	0000001	3488.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000025	837.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000026	128.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000027	345.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000028	806.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003356	0000001	1102.00	29/07/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003362	0000001	1100.00	29/07/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003446	0000001	600.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003468	0000001	335.70	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003470	0000001	8327.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003472	0000001	7256.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003473	0000001	8415.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003475	0000001	6273.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003476	0000001	6120.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003483	0000001	5754.80	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003487	0000001	5000.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003511	0000001	3150.00	29/07/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003361	0000001	3000.00	29/07/2022	0000000104744	021768	000000	605.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003431	0000001	350.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003432	0000001	350.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003352	0000001	1400.00	29/07/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003360	0000001	3800.00	29/07/2022	000000010227X	021768	000000	826.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003366	0000001	1212.00	29/07/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003367	0000001	1212.00	29/07/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003531	0000001	11.00	29/07/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003521	0000001	735.00	29/07/2022	0000000104744	021768	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003445	0000001	600.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003490	0000001	4476.70	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003492	0000001	9006.67	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003493	0000001	8426.83	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003495	0000001	2239.49	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003497	0000001	2980.35	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003498	0000001	2842.34	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003499	0000001	6785.55	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003501	0000001	1958.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003504	0000001	3466.14	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003512	0000001	100.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000001	20000.00	29/07/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	2400.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	3732.93	29/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003409	0000001	400.80	29/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	696.10	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	840.60	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	300.00	29/07/2022	0000000344052	021768	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	3000.00	29/07/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	3000.00	29/07/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	1500.00	29/07/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	1500.00	29/07/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	9750.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	9750.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003513	0000001	7492.00	29/07/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003517	0000001	10191.60	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	495.90	29/07/2022	0000000104744	021768	874612	24.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	826.50	29/07/2022	0000000104744	021768	874614	41.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	716.30	29/07/2022	0000000104744	021768	874615	35.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	165.30	29/07/2022	0000000104744	021768	874616	8.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	800.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	261.10	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	148.39	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	1759.50	29/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	7780.13	29/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	1386.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	1293.60	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	1240.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	932.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	616.00	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	800.80	29/07/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	4697.10	29/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	3289.50	29/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	2524.50	29/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	4161.60	29/07/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	630.00	29/07/2022	0000000104744	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	360.00	01/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	16800.00	01/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003551	0000001	4.75	01/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003547	0000001	327.84	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003548	0000001	261.78	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	850.00	02/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	1850.00	02/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	15496.07	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	9909.72	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	15666.47	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	3771.00	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	3085.00	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	3215.00	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	1667.00	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	1543.05	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	2057.40	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	2968.30	02/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003575	0000001	730.00	03/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	730.00	03/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	3519.00	03/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	716.00	03/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003565	0000001	2660.00	03/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003566	0000001	11020.00	03/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003567	0000001	483.08	03/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003570	0000001	2096.00	03/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003585	0000001	11.00	03/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003574	0000001	95.59	03/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003568	0000001	150.00	03/08/2022	0000000104744	021768	874618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003279	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003291	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003020	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003607	0000001	1051.87	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003589	0000001	150.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003586	0000001	600.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003573	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003535	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003549	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003604	0000001	4404.07	04/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003605	0000001	2011.71	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003606	0000001	5719.80	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003608	0000001	1502.33	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003609	0000001	657.11	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003610	0000001	3182.86	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003611	0000001	1040.58	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003342	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003399	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003245	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003196	0000001	40.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	150671.86	04/08/2022	0000000388084	021768	000000	3013.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	756.00	04/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	1446.28	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	1345.38	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	6432.04	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	3651.80	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	2989.42	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	1211.50	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	40.00	08/08/2022	0000000104744	021768	874621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	568.26	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	470.00	08/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	450.00	08/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	450.00	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003231	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003191	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003193	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003218	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003143	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003130	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003278	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003401	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003619	0000001	595.00	08/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003640	0000001	628.14	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003642	0000001	360.10	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003643	0000001	249.30	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003649	0000001	5189.56	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003650	0000001	2656.83	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003656	0000001	33.00	08/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003593	0000001	40.00	08/08/2022	0000000104744	021768	874622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002930	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002935	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003006	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003073	0000001	40.00	08/08/2022	0000000104744	021768	874619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003639	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003641	0000001	44.03	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003647	0000001	1308.00	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003569	0000001	259.05	08/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003645	0000001	10478.28	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003652	0000001	3200.00	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003653	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000029	310.00	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003655	0000001	33.00	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003052	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003076	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002950	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002933	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003293	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003369	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003373	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003168	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003243	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003623	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003624	0000001	40.00	08/08/2022	0000000104744	021768	874623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003626	0000001	40.00	08/08/2022	0000000104744	021768	874623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003627	0000001	40.00	08/08/2022	0000000104744	021768	874623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003534	0000001	40.00	08/08/2022	0000000104744	021768	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	2832.73	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003616	0000001	2500.00	08/08/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003620	0000001	89.22	08/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003646	0000001	2269.29	08/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003651	0000001	700.79	08/08/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003657	0000001	11.00	08/08/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003439	0000001	17731.93	09/08/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003440	0000001	1291.00	09/08/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003441	0000001	4848.00	09/08/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003442	0000001	3248.00	09/08/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003424	0000001	4124.00	09/08/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003425	0000001	5336.00	09/08/2022	0000000104744	021768	000000	706.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003572	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003417	0000001	6060.00	09/08/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003422	0000001	5795.00	09/08/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002928	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003054	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003682	0000001	55.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003418	0000001	10421.00	09/08/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003675	0000001	1620.00	09/08/2022	0000000104744	021768	874630	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003415	0000001	10742.00	09/08/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003416	0000001	28973.80	09/08/2022	0000000104744	021768	000000	4367.63	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003659	0000001	190.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003414	0000001	16827.40	09/08/2022	0000000104744	021768	000000	2507.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003443	0000001	7722.00	09/08/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003444	0000001	15444.00	09/08/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003423	0000001	6589.00	09/08/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003669	0000001	215.00	09/08/2022	0000000104744	021768	874629	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003644	0000001	1157.10	09/08/2022	0000000104744	021768	874624	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003419	0000001	56892.30	09/08/2022	0000000104744	021768	000000	9615.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003676	0000001	1800.00	09/08/2022	0000000104744	021768	874631	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003596	0000001	1157.10	09/08/2022	0000000097780	021768	852849	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003597	0000001	1212.20	09/08/2022	0000000097780	021768	852848	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003598	0000001	1212.20	09/08/2022	0000000097780	021768	852847	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003599	0000001	1157.10	09/08/2022	0000000097780	021768	852846	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003600	0000001	716.30	09/08/2022	0000000097780	021768	852843	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003601	0000001	1157.10	09/08/2022	0000000097780	021768	852845	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003602	0000001	716.30	09/08/2022	0000000097780	021768	852842	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003603	0000001	1157.10	09/08/2022	0000000097780	021768	852844	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003612	0000001	350.00	09/08/2022	0000000104744	021768	874628	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003615	0000001	1212.20	09/08/2022	0000000104744	021768	874625	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003617	0000001	850.00	09/08/2022	0000000104744	021768	874627	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003528	0000001	10804.39	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003022	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003075	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002951	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002919	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003592	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003630	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003631	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003670	0000001	3719.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003672	0000001	3150.00	09/08/2022	000000010227X	021768	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003683	0000001	22.00	09/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003532	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003557	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003376	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003436	0000001	31326.20	09/08/2022	000000010227X	021768	000000	4718.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003343	0000001	3000.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003290	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003220	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003244	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003129	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003174	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	41224.80	09/08/2022	0000000344052	021768	000000	10352.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	8218.00	09/08/2022	0000000344052	021768	000000	1946.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	6302.40	09/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	1212.00	09/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003437	0000001	70254.50	09/08/2022	0000000344052	021768	000000	14486.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	8877.90	09/08/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003680	0000001	160.00	09/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	51203.93	09/08/2022	0000000104744	021768	000000	10182.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	194438.17	09/08/2022	0000000192279	021768	000000	43282.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	24331.99	09/08/2022	0000000192279	021768	000000	6247.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	48741.66	09/08/2022	0000000192279	021768	000000	10308.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	17140.80	09/08/2022	0000000192279	021768	000000	3455.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	2896.00	09/08/2022	0000000192279	021768	000000	311.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	9696.00	09/08/2022	0000000192279	021768	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	550.00	09/08/2022	0000000104744	021768	874626	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	40.00	09/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	400.00	10/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	2323.94	10/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	681.64	10/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003695	0000001	11.00	10/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003674	0000001	2000.00	10/08/2022	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003673	0000001	2070.00	10/08/2022	0000000104744	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003678	0000001	63.04	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003688	0000001	748.00	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003677	0000001	56.39	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003689	0000001	7590.99	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003690	0000001	15403.07	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003694	0000001	41.65	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003696	0000001	22.00	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	67.70	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	1014.54	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003364	0000001	1212.00	10/08/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003679	0000001	205.48	10/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	1615.00	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003704	0000001	300.00	11/08/2022	0000000104744	021768	874633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003711	0000001	924.80	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003712	0000001	538.42	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003715	0000001	22.00	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003705	0000001	1980.00	11/08/2022	0000000104744	021768	874632	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003693	0000001	1897.60	11/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003702	0000001	1593.95	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003587	0000001	10012.10	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003588	0000001	2976.50	11/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	1618.63	12/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	300.00	12/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003725	0000001	300.00	12/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	2500.00	12/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003722	0000001	880.00	12/08/2022	0000000104744	021768	874634	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003727	0000001	22.00	12/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003720	0000001	44.81	12/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003721	0000001	1240.00	12/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000030	279.00	12/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000031	144.00	12/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003745	0000001	19737.25	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003751	0000001	11.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003710	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003729	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003697	0000001	80.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003632	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003634	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003663	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003667	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003552	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003556	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003590	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003591	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003219	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003259	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003341	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003629	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003429	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003533	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003192	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003404	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003295	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	40.00	15/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	354.10	15/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	779.20	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	1157.20	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	858.24	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	1621.70	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	372.64	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	9000.00	16/08/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	1000.00	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	2400.00	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	2000.00	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	493.00	16/08/2022	0000000104744	021768	000000	24.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003765	0000001	250.00	16/08/2022	0000000104744	021768	874635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003699	0000001	869.59	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003700	0000001	1296.67	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003701	0000001	2072.52	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003681	0000001	4418.39	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003750	0000001	284.00	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003769	0000001	22.00	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003706	0000001	121400.00	16/08/2022	0000000388645	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003692	0000001	440.50	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003746	0000001	600.00	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	12003.70	16/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	600.00	16/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003713	0000001	16359.10	16/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003714	0000001	7076.80	16/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003768	0000001	11.00	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003770	0000001	11.00	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003719	0000001	2140.00	16/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003758	0000001	780.00	16/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003764	0000001	17240.00	16/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003777	0000001	94472.77	17/08/2022	0000000383007	021768	000000	1889.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003771	0000001	817.32	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	754.00	17/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	300.00	17/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	40.00	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	40.00	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	40.00	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	40.00	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	40.00	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	40.00	17/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003767	0000001	865.00	17/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003795	0000001	648.65	18/08/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	215.63	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	215.63	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	215.63	18/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003793	0000001	250.00	18/08/2022	0000000104744	021768	874636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003763	0000001	215.63	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003759	0000001	488.12	18/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003784	0000001	215.63	18/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003792	0000001	104.13	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003794	0000001	233.00	18/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003796	0000001	200.00	18/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003798	0000001	634.69	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003790	0000001	1173.88	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003791	0000001	104.13	18/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003789	0000001	431.26	18/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003800	0000001	3395.51	19/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003803	0000001	12614.43	19/08/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003816	0000001	350.00	19/08/2022	0000000316164	021768	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003823	0000001	1200.00	19/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003465	0000001	11662.82	19/08/2022	0000000104744	021768	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003464	0000001	2136.30	19/08/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003486	0000001	1304.80	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003466	0000001	2202.11	19/08/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003818	0000001	300.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003814	0000001	989.54	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003817	0000001	0.05	19/08/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003834	0000001	11.00	19/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003835	0000001	22.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000001	1200.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000002	2172.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002157	0000032	271.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003463	0000001	5939.60	19/08/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003802	0000001	452.26	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003459	0000001	3166.02	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003460	0000001	1583.01	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003461	0000001	3449.60	19/08/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003462	0000001	1350.74	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003799	0000001	2370.82	19/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003821	0000001	606.10	19/08/2022	0000000104744	021768	874637	30.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003773	0000001	40.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003753	0000001	80.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003836	0000001	22.00	19/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003786	0000001	40.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003529	0000001	3911.97	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003452	0000001	6421.84	19/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003477	0000001	1819.94	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003489	0000001	760.00	19/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003519	0000001	9743.03	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	280.00	19/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	3555.97	19/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	1933.14	19/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	10490.08	19/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003488	0000001	4650.00	19/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	40550.84	19/08/2022	0000000192279	021768	000000	3373.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	9991.96	19/08/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	2236.14	19/08/2022	0000000192279	021768	000000	1607.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	593.68	19/08/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	10306.28	19/08/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	4905.20	19/08/2022	0000000104744	021768	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	3513.85	19/08/2022	0000000104744	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003471	0000001	1242.30	19/08/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	1914.49	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	180.00	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003484	0000001	1093.88	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003449	0000001	264.65	19/08/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003450	0000001	665.84	19/08/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003451	0000001	993.84	19/08/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003469	0000001	1187.97	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003474	0000001	3731.22	19/08/2022	0000000104744	021768	000000	695.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003491	0000001	242.40	19/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003467	0000001	845.42	19/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003829	0000001	940.88	22/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003831	0000001	340.00	22/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003843	0000001	1370.00	22/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003844	0000001	947.00	22/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003848	0000001	22.00	22/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003819	0000001	44.03	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003820	0000001	40.35	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003845	0000001	280.00	22/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003847	0000001	11.00	22/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003830	0000001	9202.84	22/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003810	0000001	98.25	22/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003812	0000001	91.95	22/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003805	0000001	25506.85	22/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003828	0000001	1135.90	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003839	0000001	530.00	22/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003811	0000001	2000.00	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003815	0000001	3000.00	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003846	0000001	11.00	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003827	0000001	2342.00	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003832	0000001	631.50	22/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003851	0000001	11331.00	23/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003852	0000001	4579.38	23/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003853	0000001	5489.90	23/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003857	0000001	14885.71	23/08/2022	0000006471903	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003864	0000001	11.00	23/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003856	0000001	806.86	23/08/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003858	0000001	272.06	23/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003859	0000001	631.20	23/08/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003860	0000001	309.20	23/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003861	0000001	520.50	23/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003875	0000001	805.00	24/08/2022	0000000324124	021768	000000	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003894	0000001	11.00	24/08/2022	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003882	0000001	150.00	24/08/2022	0000000104744	021768	874638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003892	0000001	11.00	24/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003893	0000001	33.00	24/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003890	0000001	1700.00	24/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	1200.00	24/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000001	400.00	24/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003873	0000001	1500.00	24/08/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003874	0000001	400.00	24/08/2022	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	270.00	24/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003883	0000001	284.00	24/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003884	0000001	400.00	24/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	150.00	25/08/2022	0000000104744	021768	874640	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	3800.00	25/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003917	0000001	3000.00	25/08/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	1097.10	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	3055.10	25/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003867	0000001	2354.30	25/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003868	0000001	2440.75	25/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003869	0000001	745.30	25/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003870	0000001	1813.90	25/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003862	0000001	14898.88	25/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003876	0000001	100.00	25/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003896	0000001	750.00	25/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003927	0000001	400.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003945	0000001	22.00	25/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003921	0000001	1000.00	25/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003924	0000001	1000.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003925	0000001	360.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003880	0000001	2000.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003886	0000001	300.00	25/08/2022	0000000104744	021768	874639	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003923	0000001	10231.23	25/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003944	0000001	22.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003946	0000001	11.00	25/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003888	0000001	7700.00	25/08/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003865	0000001	330.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003872	0000001	3000.00	25/08/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003901	0000001	750.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003904	0000001	120.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003931	0000001	360.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003887	0000001	1100.00	25/08/2022	0000000104744	021768	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003907	0000001	360.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003943	0000001	800.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	250.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	40.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	480.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	750.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	2965.69	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	4907.36	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	1211.50	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	438.29	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	2787.19	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	504.17	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	360.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	40.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	40.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	40.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	3671.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	40.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	840.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	480.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	720.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	40.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003905	0000001	750.00	25/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003930	0000001	500.00	25/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003985	0000001	11.00	26/08/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003916	0000001	2500.00	26/08/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	300.00	26/08/2022	0000000104744	021768	874646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	600.00	26/08/2022	0000000104744	021768	874642	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	600.00	26/08/2022	0000000104744	021768	874643	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	600.00	26/08/2022	0000000104744	021768	874644	30.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003949	0000001	850.00	26/08/2022	0000000104744	021768	874641	42.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003837	0000001	40.00	26/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003939	0000001	7000.00	26/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000003	217.00	26/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003928	0000001	400.00	26/08/2022	0000000104744	021768	874645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003950	0000001	40.00	26/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003841	0000001	40.00	26/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003906	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003954	0000001	11494.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003942	0000001	3000.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003854	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003994	0000001	4694.06	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003981	0000001	3000.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003989	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003920	0000001	15988.56	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003772	0000001	80.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003708	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004021	0000001	4098.02	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004032	0000001	6854.49	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004034	0000001	1822.54	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004035	0000001	1648.88	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004037	0000001	6663.14	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004039	0000001	5131.17	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004040	0000001	7254.44	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004054	0000001	588.99	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004055	0000001	1213.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004056	0000001	4280.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004057	0000001	3776.86	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004058	0000001	4000.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004059	0000001	2140.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004060	0000001	2096.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004064	0000001	11.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004019	0000001	8286.14	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003668	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003628	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	7492.00	29/08/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	300.00	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	523.18	29/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003995	0000001	6226.61	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003996	0000001	500.00	29/08/2022	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004025	0000001	244.80	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004028	0000001	9046.11	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004029	0000001	7803.00	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004030	0000001	8074.00	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004031	0000001	4361.73	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004033	0000001	4322.25	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004036	0000001	13711.75	29/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004050	0000001	250.00	29/08/2022	0000000104744	021768	874647	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004052	0000001	7700.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004053	0000001	10170.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003934	0000001	1600.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003940	0000001	3000.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004022	0000001	2085.53	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003937	0000001	6000.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004063	0000001	22.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004065	0000001	11.65	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004038	0000001	9210.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003809	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003755	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003979	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003732	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003983	0000001	40.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004017	0000001	537.12	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	2018.92	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	890.00	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	1006.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	665.00	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	175.00	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003963	0000001	210.00	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	858.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	403.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	2743.20	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	1083.22	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003969	0000001	452.73	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	243.52	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	164.55	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003972	0000001	249.97	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	3927.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	3234.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	2480.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	1891.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	1232.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	2018.92	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	10677.31	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	9332.99	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	6546.33	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	5240.25	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	5019.94	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	223.80	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	183.52	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	12528.86	29/08/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	6004.26	29/08/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	7134.46	29/08/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	7700.00	29/08/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	2400.30	29/08/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	100.00	29/08/2022	0000000104744	021768	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	4811.85	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003932	0000001	750.00	29/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	300.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	13816.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	800.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	6500.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	690.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	100.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004078	0000001	250.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004092	0000001	280.00	30/08/2022	0000000104744	021768	874649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003822	0000001	200.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004077	0000001	380.00	30/08/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003658	0000001	625.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003941	0000001	3925.15	30/08/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004150	0000001	213.43	30/08/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004151	0000001	0.08	30/08/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004152	0000001	2961.78	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004154	0000001	22.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003804	0000001	104.13	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004073	0000001	1100.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003935	0000001	4800.00	30/08/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004048	0000001	283.95	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004049	0000001	221.32	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004061	0000001	2400.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003936	0000001	6840.00	30/08/2022	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004082	0000001	23453.10	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004085	0000001	600.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004087	0000001	11819.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004123	0000001	4450.00	30/08/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003824	0000001	90.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	5000.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	2400.00	30/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004137	0000001	9750.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	9750.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004020	0000001	710.32	30/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004117	0000001	590.63	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004075	0000001	2180.00	30/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004081	0000001	24013.77	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004084	0000001	600.00	30/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003783	0000001	200.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004018	0000001	3502.44	30/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003908	0000001	100.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003909	0000001	100.00	30/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002814	0000001	1290.00	30/08/2022	0000000104744	021768	874605	64.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003878	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003999	0000001	1102.00	31/08/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004003	0000001	3800.00	31/08/2022	000000010227X	021768	000000	826.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004004	0000001	1212.00	31/08/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004005	0000001	1212.00	31/08/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004009	0000001	1400.00	31/08/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003947	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003785	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003825	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003756	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004098	0000001	350.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004100	0000001	350.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004101	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004156	0000001	11841.90	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004166	0000001	2770.00	31/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004171	0000001	695.00	31/08/2022	000000010227X	021768	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004178	0000001	11.00	31/08/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	160.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	3000.00	31/08/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	1500.00	31/08/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004002	0000001	1500.00	31/08/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	20000.00	31/08/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	3000.00	31/08/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004012	0000001	1500.00	31/08/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	1268.00	31/08/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	1268.00	31/08/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	1268.00	31/08/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	3058.00	31/08/2022	0000000344052	021768	000000	593.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	3058.00	31/08/2022	0000000344052	021768	000000	593.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	1551.00	31/08/2022	0000000344052	021768	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004170	0000001	210.00	31/08/2022	0000000097780	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003997	0000001	3000.00	31/08/2022	0000000104744	021768	000000	605.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004167	0000001	3268.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003998	0000001	1100.00	31/08/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003840	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003948	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003733	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003984	0000001	40.00	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004168	0000001	35895.80	31/08/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	1157.10	31/08/2022	0000000104744	021768	874651	57.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	1212.00	31/08/2022	0000000104744	021768	874652	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	330.60	31/08/2022	0000000104744	021768	874653	16.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	108.00	31/08/2022	0000000104744	021768	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	550.00	31/08/2022	0000000104744	021768	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	455.00	01/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004180	0000001	4.75	01/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003938	0000001	1650.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000004	2328.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003953	0000001	5000.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004191	0000001	1600.00	02/09/2022	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	16800.00	02/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	2765.14	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004179	0000001	80.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003991	0000001	40.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	40.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	40.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	40.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	40.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	40.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004201	0000001	491.00	02/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	40.00	05/09/2022	0000000104744	021768	874654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	40.00	05/09/2022	0000000104744	021768	874655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	125.00	05/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004193	0000001	40.00	05/09/2022	0000000104744	021768	874656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004205	0000001	40.00	05/09/2022	0000000104744	021768	874656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004229	0000001	125.00	05/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003987	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004209	0000001	40.00	05/09/2022	0000000104744	021768	874659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003754	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003707	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003731	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003633	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003685	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003982	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003838	0000001	40.00	05/09/2022	0000000104744	021768	874658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004188	0000001	1358.33	05/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003980	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003891	0000001	80.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003850	0000001	80.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003735	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003774	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003728	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003808	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003797	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004163	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004226	0000001	11.00	05/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004153	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003661	0000001	40.00	05/09/2022	0000000104744	021768	874657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	597.00	05/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004227	0000001	11.00	05/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004187	0000001	332.40	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004224	0000001	748.56	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004207	0000001	319.43	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004208	0000001	1143.00	06/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004238	0000001	200.00	06/09/2022	0000000104744	021768	874660	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004216	0000001	1090.00	06/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	1470.00	06/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	1600.00	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	954.00	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	262.50	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	903.12	06/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	3998.48	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004198	0000001	942.30	06/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	7765.50	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003662	0000001	40.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003684	0000001	40.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004230	0000001	758.47	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004231	0000001	866.83	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004218	0000001	6344.43	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004220	0000001	3126.89	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004221	0000001	2344.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004222	0000001	3074.07	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004223	0000001	4188.81	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004225	0000001	1180.30	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004251	0000001	11.00	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004185	0000001	538.60	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004194	0000001	483.08	06/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003717	0000001	40.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003849	0000001	40.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003833	0000001	40.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003879	0000001	40.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004219	0000001	223.30	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004240	0000001	1710.00	06/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004071	0000001	6060.00	08/09/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004076	0000001	5795.00	08/09/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	50678.73	08/09/2022	0000000104744	021768	000000	10281.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	205283.63	08/09/2022	0000000192279	021768	000000	46311.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	25543.96	08/09/2022	0000000192279	021768	000000	6247.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	54430.77	08/09/2022	0000000192279	021768	000000	11995.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	17948.78	08/09/2022	0000000192279	021768	000000	3586.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	2896.00	08/09/2022	0000000192279	021768	000000	311.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	9696.00	08/09/2022	0000000192279	021768	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004088	0000001	6548.00	08/09/2022	0000000104744	021768	000000	797.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004107	0000001	18201.10	08/09/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004108	0000001	1291.00	08/09/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004109	0000001	4848.00	08/09/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004110	0000001	3248.00	08/09/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004068	0000001	4124.00	08/09/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004097	0000001	31326.20	08/09/2022	000000010227X	021768	000000	4648.97	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004253	0000001	249.30	08/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004257	0000001	680.00	08/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004290	0000001	22.00	08/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	6302.40	08/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	1212.00	08/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	3000.00	08/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	74866.54	08/09/2022	0000000344052	021768	000000	14985.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	24240.00	08/09/2022	0000000344052	021768	000000	5555.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004105	0000001	4848.00	08/09/2022	0000000344052	021768	000000	968.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	10581.42	08/09/2022	0000000344052	021768	000000	981.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004074	0000001	60398.30	08/09/2022	0000000104744	021768	000000	9756.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004280	0000001	771.40	08/09/2022	0000000164186	021768	851134	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004281	0000001	1212.20	08/09/2022	0000000164186	021768	851135	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004282	0000001	1980.00	08/09/2022	0000000164186	021768	851136	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004276	0000001	1800.00	08/09/2022	0000000104744	021768	874662	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004278	0000001	1200.00	08/09/2022	000000016450X	021768	851132	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004279	0000001	771.40	08/09/2022	0000000164186	021768	851133	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004283	0000001	1212.20	08/09/2022	0000000097780	021768	852851	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004284	0000001	1212.20	08/09/2022	0000000097780	021768	852852	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004285	0000001	1212.20	08/09/2022	0000000097780	021768	852853	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004286	0000001	1212.20	08/09/2022	0000000097780	021768	852858	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004287	0000001	1212.20	08/09/2022	0000000097780	021768	852854	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004288	0000001	1212.20	08/09/2022	0000000097780	021768	852859	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004289	0000001	1212.20	08/09/2022	0000000097780	021768	852857	60.61	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004111	0000001	7722.00	08/09/2022	0000000104744	021768	000000	4140.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004112	0000001	15444.00	08/09/2022	0000000104744	021768	000000	8450.21	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004070	0000001	16827.40	08/09/2022	0000000104744	021768	000000	2728.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004086	0000001	6589.00	08/09/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004069	0000001	32610.82	08/09/2022	0000000104744	021768	000000	4772.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004291	0000001	44.00	08/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004072	0000001	10421.00	08/09/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004067	0000001	10742.00	08/09/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004258	0000001	900.00	08/09/2022	0000000097780	021768	852850	45.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004277	0000001	1620.00	08/09/2022	0000000104744	021768	874661	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004267	0000001	4175.50	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004274	0000001	2070.00	09/09/2022	0000000104744	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004296	0000001	0.37	09/09/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004297	0000001	15546.11	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004298	0000001	6487.77	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004307	0000001	46.65	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004309	0000001	1463.26	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004310	0000001	1463.26	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004313	0000001	11.00	09/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004314	0000001	22.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004158	0000001	33.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004241	0000001	44.03	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004247	0000001	89.22	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004299	0000001	748.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004304	0000001	1000.00	09/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004239	0000001	89.22	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004242	0000001	84246.44	09/09/2022	0000006471989	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004260	0000001	10336.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004261	0000001	18995.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004264	0000001	3840.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004265	0000001	2040.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004266	0000001	1251.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	5847.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004300	0000001	300.00	09/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	673.05	09/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004293	0000001	40.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004252	0000001	166.20	09/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004312	0000001	11.00	09/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004204	0000001	40.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004234	0000001	40.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004246	0000001	523.35	09/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004255	0000001	40.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004008	0000001	1212.00	09/09/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004306	0000001	433.53	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004263	0000001	1885.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004311	0000001	2383.90	09/09/2022	000000035967X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	19.57	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	89.22	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	89.22	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	89.22	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	3760.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	340.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	377.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	1405.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	1169.20	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	665.44	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	125.00	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	57.23	09/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004329	0000001	350.00	12/09/2022	0000000104744	021768	874663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004332	0000001	500.00	12/09/2022	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004339	0000001	11.00	12/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000001	2380.50	12/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004214	0000001	11639.60	12/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004275	0000001	2300.00	12/09/2022	000000016450X	021768	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004335	0000001	900.00	12/09/2022	0000000104744	021768	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004337	0000001	33.00	12/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004338	0000001	11.00	12/09/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004340	0000001	548.36	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004341	0000001	924.80	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004353	0000001	17478.72	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004354	0000001	11.00	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004157	0000001	96.20	13/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004347	0000001	480.00	13/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	160.00	13/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004355	0000001	11.00	13/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	40.00	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	40.00	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	40.00	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	40.00	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	40.00	13/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004330	0000001	45.04	14/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004331	0000001	81.47	14/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004317	0000001	167.78	14/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004368	0000001	172.88	14/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004365	0000001	600.00	14/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004315	0000001	148.84	14/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004316	0000001	91.29	14/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	2000.00	14/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	600.00	14/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004319	0000001	77.68	14/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004318	0000001	89.80	14/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004333	0000001	150.00	14/09/2022	0000000089184	021768	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004334	0000001	1260.00	14/09/2022	0000000104744	021768	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004369	0000001	2100.00	14/09/2022	0000000104744	021768	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004376	0000001	238.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004371	0000001	480.00	15/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004321	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004254	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004302	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004211	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004235	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004195	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004174	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004102	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004352	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004362	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004323	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004325	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004206	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	40.00	15/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	3395.46	15/09/2022	0000000067601	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	270.50	16/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	210.00	16/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	226.50	16/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	852.50	16/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004388	0000001	300.00	16/09/2022	0000000104744	021768	874664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004389	0000001	2257.36	16/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000005	3100.00	16/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000006	279.00	16/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004345	0000001	425.00	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004343	0000001	3368.95	19/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004346	0000001	12606.50	19/09/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004397	0000001	300.00	19/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004249	0000001	326.80	19/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004250	0000001	1682.08	19/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004342	0000001	2162.04	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004385	0000001	3019.16	19/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004398	0000001	250.00	19/09/2022	0000000104744	021768	874665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	7462.01	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004379	0000001	1808.22	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	1211.50	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	1127.42	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004382	0000001	4462.62	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004383	0000001	4785.97	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	16200.00	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	2388.88	19/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	4905.20	20/09/2022	0000000192279	021768	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	3513.85	20/09/2022	0000000192279	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	40550.84	20/09/2022	0000000192279	021768	000000	3373.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	9991.96	20/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	2236.14	20/09/2022	0000000192279	021768	000000	1607.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	593.68	20/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	10306.28	20/09/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	7017.99	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004144	0000001	1342.34	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004413	0000001	200.00	20/09/2022	0000000104744	021768	874666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004324	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004182	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004248	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004301	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004124	0000001	1187.97	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004126	0000001	1242.30	20/09/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004419	0000001	2636.22	20/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004420	0000001	394.17	20/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004127	0000001	3731.22	20/09/2022	0000000324167	021768	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004128	0000001	264.65	20/09/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004129	0000001	665.84	20/09/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004130	0000001	993.84	20/09/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004149	0000001	242.40	20/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004122	0000001	845.42	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	190.00	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004405	0000001	350.00	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004415	0000001	570.00	20/09/2022	000000010227X	021768	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	14126.74	20/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004133	0000001	6261.17	20/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	1819.94	20/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004135	0000001	1242.29	20/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004147	0000001	7194.20	20/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004351	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004322	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004202	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004203	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004210	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004131	0000001	6421.84	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004148	0000001	760.00	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004399	0000001	40.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004370	0000001	80.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004423	0000001	3671.34	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004425	0000001	820.82	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004426	0000001	397.18	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004437	0000001	11.00	20/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004414	0000001	480.00	20/09/2022	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004416	0000001	340.00	20/09/2022	0000000097780	021768	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004418	0000001	1000.00	20/09/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004120	0000001	11662.82	20/09/2022	0000000104744	021768	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004113	0000001	3166.02	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004114	0000001	1583.01	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004115	0000001	3449.60	20/09/2022	0000000104744	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004407	0000001	780.00	20/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004409	0000001	530.00	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004422	0000001	10864.52	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004116	0000001	1350.74	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004118	0000001	5939.60	20/09/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004424	0000001	0.24	20/09/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004436	0000001	1053.47	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004119	0000001	2136.30	20/09/2022	0000000104744	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004146	0000001	1304.08	20/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004121	0000001	2202.11	20/09/2022	0000000104744	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004450	0000001	300.00	21/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004458	0000001	33.00	21/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004411	0000001	2000.00	21/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004449	0000001	3000.00	21/09/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004402	0000001	540.00	21/09/2022	0000000104744	021768	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004451	0000001	5700.00	21/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004453	0000001	8000.00	21/09/2022	0000000104744	021768	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004454	0000001	1000.00	21/09/2022	0000000316164	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004452	0000001	840.00	21/09/2022	0000000104744	021768	874667	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004459	0000001	11.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004435	0000001	6490.00	21/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004434	0000001	250.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004438	0000001	250.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004439	0000001	9000.00	21/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004444	0000001	580.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004445	0000001	580.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004446	0000001	480.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004447	0000001	480.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004448	0000001	400.00	21/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	250.00	21/09/2022	0000000104744	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	160.00	22/09/2022	0000000104744	021768	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	40.00	22/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	40.00	22/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	40.00	22/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	40.00	22/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	40.00	22/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004470	0000001	300.00	22/09/2022	0000000104744	021768	874669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004471	0000001	500.00	22/09/2022	0000000104744	021768	874668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	1070.00	22/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	1070.00	22/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004481	0000001	22.00	22/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004476	0000001	180.00	22/09/2022	0000000104744	021768	874674	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004477	0000001	420.00	22/09/2022	0000000104744	021768	874670	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004480	0000001	11.00	22/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004491	0000001	6323.06	23/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004502	0000001	22.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004492	0000001	264.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000007	2201.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004500	0000001	420.00	23/09/2022	0000000104744	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004503	0000001	11.00	23/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004408	0000001	40.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004412	0000001	40.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004394	0000001	40.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	500.00	23/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	1400.00	23/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	7492.00	26/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004523	0000001	3000.00	26/09/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004534	0000001	3800.00	26/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004536	0000001	420.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004427	0000001	5150.10	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	1150.00	26/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	361.00	26/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	354.00	26/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	715.20	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004363	0000001	40.00	26/09/2022	0000000104744	021768	874675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004387	0000001	40.00	26/09/2022	0000000104744	021768	874675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004410	0000001	40.00	26/09/2022	0000000104744	021768	874675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004432	0000001	22577.32	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004460	0000001	548.00	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004461	0000001	1393.88	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004457	0000001	840.00	26/09/2022	000000010227X	021768	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004516	0000001	400.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004546	0000001	5852.74	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004464	0000001	40.00	26/09/2022	0000000104744	021768	874675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004472	0000001	1203.80	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004474	0000001	11904.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004495	0000001	750.00	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004499	0000001	15312.85	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004576	0000001	11.00	26/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004236	0000001	40.00	26/09/2022	0000000104744	021768	874675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004494	0000001	750.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004498	0000001	3000.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004511	0000001	3000.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004520	0000001	360.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004575	0000001	33.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004513	0000001	1000.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004514	0000001	360.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004517	0000001	400.00	26/09/2022	0000000104744	021768	874677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004541	0000001	1600.00	26/09/2022	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004545	0000001	300.00	26/09/2022	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004469	0000001	2000.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004396	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004326	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004350	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004374	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004455	0000001	420.00	26/09/2022	0000000104744	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004506	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004509	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004512	0000001	360.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004543	0000001	40.00	26/09/2022	0000000104744	021768	874676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	630.00	26/09/2022	0000000104744	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	300.00	26/09/2022	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	3363.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	4124.70	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	360.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	300.00	26/09/2022	0000000104744	021768	874678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	250.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	750.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	3780.00	26/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	1890.00	26/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	7330.00	26/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004521	0000001	750.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004519	0000001	500.00	26/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004538	0000001	2500.00	26/09/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004547	0000001	750.00	26/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004577	0000001	11.00	26/09/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	1750.00	27/09/2022	0000000104744	021768	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	556.33	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004584	0000001	11473.76	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	275.51	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	179.04	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	5141.10	27/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004606	0000001	5446.80	27/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	1277.55	27/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004608	0000001	4054.58	27/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	3779.10	27/09/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	13816.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004544	0000001	750.00	27/09/2022	0000000104744	021768	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004525	0000001	6840.00	27/09/2022	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004560	0000001	5000.00	27/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004581	0000001	88.78	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004585	0000001	11819.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004586	0000001	5852.25	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004587	0000001	11999.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004591	0000001	5049.00	27/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004593	0000001	3978.00	27/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004594	0000001	10776.56	27/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004595	0000001	4590.00	27/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004611	0000001	23453.10	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004616	0000001	33.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004533	0000001	7700.00	27/09/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004592	0000001	5355.00	27/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004524	0000001	4800.00	27/09/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004526	0000001	6000.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004529	0000001	7000.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004588	0000001	1867.31	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004510	0000001	1600.00	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004582	0000001	14981.78	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004596	0000001	4516.29	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004597	0000001	7582.62	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004598	0000001	196.00	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004599	0000001	2998.92	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004600	0000001	2088.80	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004601	0000001	3467.42	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004602	0000001	8461.45	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004603	0000001	9926.34	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004610	0000001	24013.77	27/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004617	0000001	11.00	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004537	0000001	364.26	27/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004604	0000001	2833.54	27/09/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004645	0000001	10.45	28/09/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004562	0000001	3000.00	28/09/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004579	0000001	40.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004530	0000001	40.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004561	0000001	1400.00	28/09/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004489	0000001	40.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004433	0000001	80.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004395	0000001	40.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004375	0000001	40.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004401	0000001	40.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004336	0000001	80.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004292	0000001	80.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004527	0000001	1650.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004638	0000001	227.63	28/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004644	0000001	22.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004624	0000001	550.00	28/09/2022	0000000316164	021768	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	165.30	28/09/2022	0000000104744	021768	876482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	1212.00	28/09/2022	0000000104744	021768	874683	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	600.00	28/09/2022	0000000104744	021768	874679	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	600.00	28/09/2022	0000000104744	021768	874680	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1157.10	28/09/2022	0000000104744	021768	876481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004619	0000001	800.00	28/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004625	0000001	700.00	28/09/2022	0000000104744	021768	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004649	0000001	350.00	29/09/2022	0000000104744	021768	874687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004651	0000001	180.00	29/09/2022	0000000104744	021768	874685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	571.90	29/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	2903.67	29/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	671.94	29/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	695.94	29/09/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	3850.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	5400.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	40.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	40.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	40.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	40.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	40.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004623	0000001	1155.81	29/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004670	0000001	11.00	29/09/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004548	0000001	3000.00	29/09/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004665	0000001	99.66	29/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004668	0000001	22.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004549	0000001	1100.00	29/09/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004550	0000001	1102.00	29/09/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004554	0000001	3800.00	29/09/2022	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004555	0000001	1212.00	29/09/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004556	0000001	1212.00	29/09/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004507	0000001	40.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004652	0000001	4280.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004653	0000001	2140.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004654	0000001	2140.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004656	0000001	967.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004657	0000001	534.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004658	0000001	1006.99	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004659	0000001	534.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004660	0000001	1516.85	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004661	0000001	966.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	1500.00	29/09/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	1551.00	29/09/2022	0000000344052	021768	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	1268.00	29/09/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004570	0000001	1268.00	29/09/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004571	0000001	1268.00	29/09/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004572	0000001	3058.00	29/09/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004573	0000001	3058.00	29/09/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004574	0000001	10000.00	29/09/2022	0000000344052	021768	000000	2945.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004663	0000001	3950.00	29/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004667	0000001	2280.00	29/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	3000.00	29/09/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004552	0000001	1500.00	29/09/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004553	0000001	1500.00	29/09/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004557	0000001	20000.00	29/09/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004650	0000001	2400.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	450.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004703	0000001	725.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000001	150.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004707	0000001	15023.10	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004712	0000001	9750.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004713	0000001	9750.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004666	0000001	400.00	30/09/2022	0000000164186	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004669	0000001	11.00	30/09/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004636	0000001	880.00	30/09/2022	0000000104744	021768	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004708	0000001	2693.01	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004709	0000001	350.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004710	0000001	350.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004716	0000001	910.00	30/09/2022	0000000104744	021768	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004734	0000001	2266.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004482	0000001	6434.98	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004357	0000001	100.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004358	0000001	100.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004359	0000001	125.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004360	0000001	60.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004361	0000001	100.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004194	0000002	483.08	30/09/2022	000000010227X	021768	000000	22.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004738	0000001	4030.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004747	0000001	5875.46	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004750	0000001	3089.04	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004751	0000001	0.44	30/09/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004753	0000001	11.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004532	0000001	3925.15	30/09/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004373	0000001	125.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004279	0000002	771.40	30/09/2022	000000016450X	021768	751133	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004282	0000002	1980.00	30/09/2022	000000016450X	021768	751136	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004281	0000002	1212.20	30/09/2022	000000016450X	021768	751135	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004280	0000002	771.40	30/09/2022	000000016450X	021768	751134	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004190	0000001	22502.45	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004711	0000001	4900.00	30/09/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	2140.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	1742.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000001	2995.40	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	3940.20	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	804.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	972.12	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	271.63	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	190.22	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	149.98	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	281.64	30/09/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004752	0000001	875.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	9.00	30/09/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	630.00	30/09/2022	0000000104744	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004327	0000001	40.00	30/09/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004769	0000001	4.75	03/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004768	0000001	193.09	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004784	0000001	296.74	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004785	0000001	233.43	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004778	0000001	298.81	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004440	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004615	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004647	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004789	0000001	350.00	04/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004487	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004505	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004508	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004767	0000001	40.00	04/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004694	0000001	80.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004806	0000001	110.00	05/10/2022	0000000104744	021768	874689	5.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004621	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004648	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004786	0000001	302.90	05/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	315.90	05/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	329.00	05/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	800.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004795	0000001	3360.00	05/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004794	0000001	600.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004771	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004775	0000001	600.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004780	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004797	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004488	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004528	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004504	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004463	0000001	40.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004403	0000001	80.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004803	0000001	1800.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004776	0000001	600.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004777	0000001	1100.00	05/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004811	0000001	124.10	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004822	0000001	1115.63	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004823	0000001	1453.13	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004824	0000001	1115.63	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004805	0000001	3912.04	06/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004819	0000001	500.00	06/10/2022	0000000316164	021768	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004535	0000001	3000.00	06/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004798	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004802	0000001	8397.24	06/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004812	0000001	317.00	06/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004781	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004790	0000001	333.00	06/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004791	0000001	1266.24	06/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004690	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004818	0000001	320.00	06/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004773	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004620	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004692	0000001	40.00	06/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004810	0000001	300.00	06/10/2022	0000000104744	021768	874690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004820	0000001	300.00	06/10/2022	0000000097780	021768	852860	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004804	0000001	367.30	06/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004800	0000001	357.50	06/10/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004801	0000001	2165.30	06/10/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004813	0000001	843.91	06/10/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004826	0000001	283.83	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004696	0000001	18120.30	07/10/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004697	0000001	1291.00	07/10/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004698	0000001	4848.00	07/10/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004699	0000001	3248.00	07/10/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004706	0000001	4124.00	07/10/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004831	0000001	44.03	07/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004845	0000001	40.00	07/10/2022	0000000104744	021768	874693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004755	0000001	40.00	07/10/2022	0000000104744	021768	874694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004757	0000001	80.00	07/10/2022	0000000104744	021768	874694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004637	0000001	40.00	07/10/2022	0000000104744	021768	874691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004672	0000001	6060.00	07/10/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004675	0000001	5795.00	07/10/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004783	0000001	40.00	07/10/2022	0000000104744	021768	874693	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004677	0000001	6548.00	07/10/2022	0000000104744	021768	000000	797.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	52174.09	07/10/2022	0000000104744	021768	000000	10623.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	200459.77	07/10/2022	0000000192279	021768	000000	46451.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	23928.00	07/10/2022	0000000192279	021768	000000	6372.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	48741.66	07/10/2022	0000000192279	021768	000000	10986.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	17948.78	07/10/2022	0000000192279	021768	000000	3659.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	2896.00	07/10/2022	0000000192279	021768	000000	311.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	9696.00	07/10/2022	0000000192279	021768	000000	796.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	89.22	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	89.22	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	89.22	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	89.22	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	2980.00	07/10/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	3180.00	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	10569.00	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	10463.95	07/10/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	69942.66	07/10/2022	0000000344052	021768	000000	13951.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	24240.00	07/10/2022	0000000344052	021768	000000	5555.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	6302.40	07/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	4848.00	07/10/2022	0000000344052	021768	000000	968.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004693	0000001	1212.00	07/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004695	0000001	8877.90	07/10/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004685	0000001	31326.20	07/10/2022	000000010227X	021768	000000	4509.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004688	0000001	40.00	07/10/2022	0000000104744	021768	874695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004770	0000001	483.08	07/10/2022	0000000104744	021768	000000	22.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004807	0000001	40.00	07/10/2022	0000000104744	021768	874692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004578	0000001	40.00	07/10/2022	0000000104744	021768	874695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004832	0000001	1102.00	07/10/2022	0000000097780	021768	852861	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004833	0000001	1157.10	07/10/2022	0000000097780	021768	852862	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004834	0000001	1157.10	07/10/2022	0000000097780	021768	852863	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004835	0000001	1212.20	07/10/2022	0000000097780	021768	852864	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004836	0000001	1212.20	07/10/2022	0000000097780	021768	852865	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004837	0000001	1000.00	07/10/2022	0000000097780	021768	852867	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004838	0000001	1260.00	07/10/2022	0000000097780	021768	852868	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004839	0000001	1157.10	07/10/2022	0000000097780	021768	852869	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004840	0000001	1212.20	07/10/2022	0000000097780	021768	852870	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004841	0000001	1980.00	07/10/2022	0000000097780	021768	852871	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004844	0000001	1800.00	07/10/2022	0000000097780	021768	852873	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004846	0000001	1212.20	07/10/2022	0000000097780	021768	852866	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004851	0000001	1169.05	07/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004852	0000001	3850.00	07/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004857	0000001	11891.37	07/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004674	0000001	57377.09	07/10/2022	0000000104744	021768	000000	9574.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004842	0000001	1620.00	07/10/2022	0000000097780	021768	852872	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004705	0000001	10742.00	07/10/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004860	0000001	44.00	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004673	0000001	10421.00	07/10/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004821	0000001	89.22	07/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004700	0000001	7722.00	07/10/2022	0000000104744	021768	000000	4140.84	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004701	0000001	15444.00	07/10/2022	0000000104744	021768	000000	8450.22	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004702	0000001	17688.06	07/10/2022	0000000104744	021768	000000	2806.72	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004676	0000001	6589.00	07/10/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004671	0000001	28973.80	07/10/2022	0000000104744	021768	000000	4358.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004883	0000001	89.55	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004868	0000001	748.00	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004884	0000001	45.32	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004885	0000001	5056.63	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004886	0000001	5936.97	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004887	0000001	1.74	10/10/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004888	0000001	3.92	10/10/2022	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004889	0000001	33.00	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004891	0000001	11.00	10/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004843	0000001	2070.00	10/10/2022	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004859	0000001	2200.00	10/10/2022	0000000097780	021768	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004858	0000001	480.00	10/10/2022	000000010227X	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004869	0000001	350.00	10/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004870	0000001	680.00	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004892	0000001	33.00	10/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004862	0000001	4000.00	10/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004871	0000001	1200.00	10/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004872	0000001	400.00	10/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004559	0000001	1212.00	10/10/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004905	0000001	231.40	11/10/2022	0000000104744	021768	874698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	1550.00	11/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	850.00	11/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004792	0000001	4023.50	11/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004793	0000001	7505.40	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004893	0000001	221.60	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004912	0000001	33.00	11/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004873	0000001	2340.00	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004874	0000001	400.00	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004875	0000001	2690.00	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004881	0000001	771.40	11/10/2022	0000000104744	021768	874696	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004882	0000001	771.40	11/10/2022	0000000104744	021768	874697	38.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004904	0000001	2000.00	11/10/2022	0000000316164	021768	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004910	0000001	526.69	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004911	0000001	924.80	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004913	0000001	55.00	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004902	0000001	1829.24	11/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004877	0000001	90.55	13/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004878	0000001	74.38	13/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004935	0000001	44.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004927	0000001	312.50	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004928	0000001	1453.13	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004930	0000001	312.50	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004932	0000001	1453.12	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004933	0000001	420.00	13/10/2022	0000000104744	021768	874700	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004934	0000001	1600.00	13/10/2022	0000000097780	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004929	0000001	2640.00	13/10/2022	0000000104744	021768	874699	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004931	0000001	210.00	13/10/2022	0000000104744	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004906	0000001	478.44	13/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004908	0000001	1512.00	13/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004915	0000001	1852.02	13/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004916	0000001	562.50	13/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004917	0000001	100.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	1723.60	13/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000001	2379.93	13/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004816	0000001	812.70	13/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004817	0000001	1187.00	13/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004876	0000001	79.20	13/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	40.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	40.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	40.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	63.78	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	40.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004879	0000001	116.04	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004880	0000001	167.78	13/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004925	0000001	100.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004926	0000001	58.00	13/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004939	0000001	120.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	480.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	120.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	360.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	480.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	480.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	124.75	14/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004863	0000001	40.00	14/10/2022	0000000104744	021768	874702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004919	0000001	40.00	14/10/2022	0000000104744	021768	874702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004898	0000001	40.00	14/10/2022	0000000104744	021768	874702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004947	0000001	40.00	14/10/2022	0000000104744	021768	874702	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004959	0000001	1200.00	14/10/2022	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004866	0000001	80.00	14/10/2022	0000000104744	021768	874703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004914	0000001	40.00	14/10/2022	0000000104744	021768	874703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004946	0000001	1250.00	14/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004949	0000001	215.00	14/10/2022	0000000104744	021768	874701	10.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004957	0000001	18360.83	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004962	0000001	88.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000008	4874.00	14/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004980	0000001	322.30	17/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004991	0000001	11.00	17/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004976	0000001	450.00	17/10/2022	0000000104744	021768	874705	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004968	0000001	3707.41	17/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004969	0000001	1512.51	17/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004970	0000001	7769.74	17/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004971	0000001	2596.49	17/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004960	0000001	131.53	17/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004961	0000001	89.22	17/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004979	0000001	537.20	17/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004972	0000001	985.00	17/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004973	0000001	150.00	17/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004956	0000001	1400.00	17/10/2022	0000000104744	021768	874704	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004958	0000001	1500.00	17/10/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	210.00	17/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004975	0000001	300.00	17/10/2022	0000000324167	021768	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004982	0000001	3415.22	17/10/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	1351.00	18/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	207.15	18/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004988	0000001	7500.00	18/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004989	0000001	4500.00	18/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004990	0000001	5500.00	18/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	550.00	18/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004997	0000001	1180.19	18/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004998	0000001	419.00	18/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004996	0000001	3168.50	18/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004992	0000001	780.00	18/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005009	0000001	600.00	19/10/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005013	0000001	530.00	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005008	0000001	88.78	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005010	0000001	760.00	19/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	1744.24	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	1974.10	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	1195.00	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	1535.60	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	1556.24	19/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	2162.62	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	7702.41	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004985	0000001	4785.97	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	1854.42	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	4642.92	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	1211.50	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	3801.50	20/10/2022	0000000192279	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	5067.92	20/10/2022	0000000192279	021768	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	43171.33	20/10/2022	0000000192279	021768	000000	3429.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	10323.40	20/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	2250.40	20/10/2022	0000000192279	021768	000000	1380.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	613.37	20/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000001	11050.38	20/10/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004920	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004782	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004727	0000001	3854.97	20/10/2022	0000000324167	021768	000000	419.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004728	0000001	273.43	20/10/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004729	0000001	687.92	20/10/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004730	0000001	1026.80	20/10/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004749	0000001	242.40	20/10/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004732	0000001	14813.73	20/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004733	0000001	6468.84	20/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004735	0000001	1880.32	20/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004736	0000001	1283.50	20/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004746	0000001	9194.20	20/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005003	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005005	0000001	12459.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005024	0000001	4280.00	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005025	0000001	2140.00	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005026	0000001	1009.56	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005027	0000001	333.00	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004963	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004964	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004967	0000001	80.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004896	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004848	0000001	40.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004796	0000001	80.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004748	0000001	760.00	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004731	0000001	6634.86	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004613	0000001	107.50	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004614	0000001	882.81	20/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005014	0000001	1290.23	20/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005022	0000001	690.00	20/10/2022	0000000316164	021768	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004743	0000001	1386.86	20/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005007	0000001	134.50	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005028	0000001	2000.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004714	0000001	3271.03	20/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004717	0000001	1635.51	20/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004718	0000001	3746.31	20/10/2022	0000000089184	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004719	0000001	1395.54	20/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004720	0000001	6136.61	20/10/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004721	0000001	2207.15	20/10/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004722	0000001	12152.38	20/10/2022	0000000089184	021768	000000	1016.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004723	0000001	2275.14	20/10/2022	0000000089184	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004724	0000001	873.46	20/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004725	0000001	1227.37	20/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004726	0000001	1283.50	20/10/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005020	0000001	1340.02	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005021	0000001	0.08	20/10/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005032	0000001	22.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004745	0000001	1304.80	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005015	0000001	300.00	20/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005034	0000001	2000.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005045	0000001	22.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005041	0000001	510.95	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005040	0000001	12164.65	21/10/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005043	0000001	3682.12	21/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004907	0000001	40.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004921	0000001	40.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005029	0000001	17525.89	21/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005039	0000001	19460.30	21/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005044	0000001	3093.28	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005017	0000001	40.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005002	0000001	40.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005033	0000001	526.11	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	17778.60	21/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004924	0000001	2740.40	21/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005030	0000001	64450.00	21/10/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005011	0000001	40.00	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	2805.65	21/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	590.63	24/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005095	0000001	590.63	24/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005096	0000001	800.00	24/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005065	0000001	2500.00	24/10/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005101	0000001	11.00	24/10/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005052	0000001	400.00	24/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005064	0000001	650.00	24/10/2022	0000000104744	021768	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005097	0000001	1400.00	24/10/2022	0000000104744	021768	874706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005056	0000001	1600.00	24/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005098	0000001	22.00	24/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005099	0000001	11.00	24/10/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005100	0000001	11.00	24/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005110	0000001	5301.01	25/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005123	0000001	1671.50	25/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005128	0000001	872.39	25/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005111	0000001	300.00	25/10/2022	0000000104744	021768	874708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	2449.70	25/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	204.24	25/10/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	2079.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	1694.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	1779.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	1317.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	924.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	583.27	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	271.63	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	202.53	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	136.77	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	149.98	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005125	0000001	753.75	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005126	0000001	435.50	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	2291.90	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	2358.90	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005130	0000001	201.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	5995.90	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	13816.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005178	0000001	495.90	26/10/2022	0000000104744	021768	874712	24.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	750.00	26/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	360.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	300.00	26/10/2022	0000000104744	021768	874711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	250.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	800.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	569.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005080	0000001	360.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005166	0000001	180.00	26/10/2022	0000000104744	021768	874709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005187	0000001	750.00	26/10/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005088	0000001	500.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005132	0000001	1500.00	26/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005162	0000001	3600.00	26/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005167	0000001	19121.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005168	0000001	23453.10	26/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005070	0000001	6840.00	26/10/2022	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005081	0000001	1000.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005082	0000001	360.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005085	0000001	400.00	26/10/2022	0000000104744	021768	874710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005092	0000001	600.00	26/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005195	0000001	11.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005078	0000001	7700.00	26/10/2022	0000000195790	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005059	0000001	750.00	26/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005071	0000001	3000.00	26/10/2022	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005076	0000001	3000.00	26/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005066	0000001	1100.00	26/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005069	0000001	4800.00	26/10/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005072	0000001	6000.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005087	0000001	360.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005084	0000001	400.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005091	0000001	600.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005058	0000001	750.00	26/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005163	0000001	4614.10	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005164	0000001	1800.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005170	0000001	24013.77	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005174	0000001	250.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005175	0000001	960.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005193	0000001	22.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005196	0000001	11.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004936	0000001	672.15	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005067	0000001	3000.00	26/10/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005075	0000001	3800.00	26/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005106	0000001	1911.56	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000001	7492.00	26/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	280.00	26/10/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	4564.24	26/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005212	0000001	400.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005218	0000001	3000.00	27/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005206	0000001	585.00	27/10/2022	0000000164186	021768	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005216	0000001	840.00	27/10/2022	0000000104744	021768	874720	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005171	0000001	16222.46	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005073	0000001	1650.00	27/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005068	0000001	3000.00	27/10/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000009	3089.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005194	0000001	136.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005207	0000001	375.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005217	0000001	7359.38	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005201	0000001	955.22	27/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005108	0000001	684454.82	27/10/2022	0000000710680	003571	000000	23955.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005051	0000001	80.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005205	0000001	960.00	27/10/2022	0000000192279	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	40.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005038	0000001	40.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	1212.00	27/10/2022	0000000104744	021768	874717	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	1046.90	27/10/2022	0000000104744	021768	874716	52.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000001	330.60	27/10/2022	0000000104744	021768	874715	16.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	40.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	40.00	27/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	600.00	27/10/2022	0000000104744	021768	874719	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	600.00	27/10/2022	0000000104744	021768	874718	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	290.20	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	4682.10	28/10/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	5551.07	28/10/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	3052.35	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	3265.02	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	221.58	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	12225.07	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	399.00	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005331	0000001	100.00	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	856.85	28/10/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	3320.10	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	2448.00	28/10/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005053	0000001	40.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005145	0000001	40.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005289	0000001	671.40	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005249	0000001	800.00	28/10/2022	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005325	0000001	832.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005134	0000001	3000.00	28/10/2022	0000000134155	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005256	0000001	2000.00	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005266	0000001	3060.00	28/10/2022	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005269	0000001	3060.00	28/10/2022	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005272	0000001	6977.65	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005292	0000001	6606.06	28/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005294	0000001	8927.00	28/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005296	0000001	303.10	28/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005299	0000001	7650.00	28/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005300	0000001	8927.00	28/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005321	0000001	3840.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005322	0000001	1680.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005323	0000001	3318.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005324	0000001	1403.70	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005327	0000001	6490.00	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005328	0000001	5585.20	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005329	0000001	8242.80	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003185	0000003	75000.00	28/10/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005271	0000001	10981.00	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005298	0000001	3060.00	28/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005251	0000001	91.73	28/10/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005254	0000001	3717.71	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005341	0000001	44.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005342	0000001	11.00	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005077	0000001	3925.15	28/10/2022	0000000164186	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005338	0000001	4392.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005135	0000001	1100.00	28/10/2022	0000000134155	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005074	0000001	7000.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005290	0000001	3238.61	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005172	0000001	1102.00	28/10/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005139	0000001	3800.00	28/10/2022	0000000104744	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005140	0000001	1212.00	28/10/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005142	0000001	1212.00	28/10/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005214	0000001	40.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005208	0000001	2140.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005263	0000001	7568.95	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005274	0000001	5382.09	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005276	0000001	8238.98	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005279	0000001	8512.53	28/10/2022	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005281	0000001	5673.31	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005284	0000001	5773.77	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005286	0000001	2453.38	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005288	0000001	3348.32	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005332	0000001	350.00	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005333	0000001	350.00	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005337	0000001	4254.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005339	0000001	3000.00	28/10/2022	0000000134155	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005340	0000001	1400.00	28/10/2022	0000000134155	021768	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	3468.96	28/10/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005210	0000001	9750.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005211	0000001	9750.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005188	0000001	417.60	28/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005189	0000001	682.00	28/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005190	0000001	86.00	28/10/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005191	0000001	647.70	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005192	0000001	810.90	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005202	0000001	230.92	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005136	0000001	3000.00	28/10/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005137	0000001	1500.00	28/10/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005138	0000001	1500.00	28/10/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005146	0000001	20000.00	28/10/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005153	0000001	1500.00	28/10/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005154	0000001	20000.00	28/10/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	1551.00	28/10/2022	0000000344052	021768	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005156	0000001	1268.00	28/10/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005157	0000001	1268.00	28/10/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005158	0000001	3058.00	28/10/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005159	0000001	3058.00	28/10/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005160	0000001	1268.00	28/10/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	2400.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	1616.00	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	3332.40	28/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005326	0000001	5000.00	31/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005353	0000001	11.00	31/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005359	0000001	11.00	31/10/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005350	0000001	312.50	31/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005351	0000001	312.50	31/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005352	0000001	312.50	31/10/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000002	165.30	31/10/2022	0000000104744	021768	874682	8.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000002	1157.10	31/10/2022	0000000104744	021768	874681	57.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	2400.00	01/11/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	2400.00	01/11/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005358	0000001	1359.60	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005344	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005004	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005221	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004922	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004808	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004864	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004897	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004850	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005378	0000001	34.95	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005380	0000001	212.15	01/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005389	0000001	11.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005390	0000001	4.75	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000010	1869.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005370	0000001	1100.00	01/11/2022	0000000316164	021768	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005379	0000001	3783.09	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005334	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005144	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005035	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005048	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004994	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005062	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005018	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005349	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004948	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004974	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004867	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004861	0000001	40.00	01/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004865	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004894	0000001	80.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004918	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004646	0000001	80.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004754	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004825	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004847	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005393	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005375	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005414	0000001	600.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005012	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004993	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005046	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005047	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005031	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005103	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005104	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005036	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005060	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005054	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005213	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005143	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005335	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005336	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005343	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005406	0000001	130.16	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004772	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005215	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005219	0000001	200.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005347	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005348	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005354	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005391	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005399	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005400	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005404	0000001	40.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005381	0000001	17000.00	07/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005410	0000001	2200.00	07/11/2022	0000000104744	021768	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005411	0000001	1300.00	07/11/2022	0000000104744	021768	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	626.62	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	842.62	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	1935.78	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	1935.78	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	203.75	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	605.80	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	631.80	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	752.00	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	204.25	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	245.10	07/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	8455.30	07/11/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005366	0000001	450.00	07/11/2022	0000000324167	021768	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005427	0000001	11.00	07/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005432	0000001	89.22	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005376	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005426	0000001	508.38	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	89.22	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	89.22	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005435	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	89.22	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	91.72	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	19.55	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005443	0000001	5400.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000001	5400.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	5400.00	08/11/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005431	0000001	7000.00	08/11/2022	0000000104744	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005461	0000001	1050.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005462	0000001	245.00	08/11/2022	0000000104744	021768	000000	12.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005407	0000001	2000.00	08/11/2022	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005408	0000001	1800.00	08/11/2022	0000000104744	021768	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005409	0000001	300.00	08/11/2022	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005403	0000001	40.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005464	0000001	200.00	08/11/2022	0000000104744	021768	874722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005465	0000001	77.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005371	0000001	244.46	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005372	0000001	307.49	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005388	0000001	100.26	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005423	0000001	2957.92	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005439	0000001	89.22	08/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005386	0000001	4625.22	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005398	0000001	283.83	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005412	0000001	4616.00	08/11/2022	0000000097780	021768	852876	230.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005413	0000001	2000.00	08/11/2022	0000000097780	021768	852875	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005425	0000001	89.22	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005440	0000001	44.03	08/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005444	0000001	17540.00	08/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005450	0000001	1270.00	08/11/2022	0000000104744	021768	874721	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005451	0000001	830.00	08/11/2022	0000000097780	021768	852874	41.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005452	0000001	70000.00	08/11/2022	000000016450X	021768	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005355	0000001	11490.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005356	0000001	11280.00	08/11/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005416	0000001	1400.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005382	0000001	9606.69	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005383	0000001	3875.46	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005384	0000001	2907.81	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005385	0000001	3356.26	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005387	0000001	13892.00	08/11/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005420	0000001	249.30	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005424	0000001	463.47	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005441	0000001	760.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005442	0000001	680.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005445	0000001	4280.00	08/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005446	0000001	8000.00	08/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005447	0000001	1100.00	08/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005346	0000001	21755.00	08/11/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005369	0000001	16298.20	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005419	0000001	800.00	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005421	0000001	6469.50	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005422	0000001	9405.30	08/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005240	0000001	76252.12	09/11/2022	0000000344052	021768	000000	16293.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005241	0000001	24240.00	09/11/2022	0000000344052	021768	000000	5555.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005242	0000001	6302.40	09/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005243	0000001	4848.00	09/11/2022	0000000344052	021768	000000	1265.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005244	0000001	2262.39	09/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	8877.90	09/11/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005473	0000001	607.00	09/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005475	0000001	1317.00	09/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005480	0000001	7006.96	09/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005239	0000001	36050.24	09/11/2022	000000010227X	021768	000000	5714.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005483	0000001	1157.10	09/11/2022	0000000104744	021768	874723	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005484	0000001	1157.10	09/11/2022	0000000104744	021768	874724	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005485	0000001	1157.10	09/11/2022	0000000104744	021768	874725	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005486	0000001	1212.20	09/11/2022	0000000104744	021768	874727	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	1212.20	09/11/2022	0000000104744	021768	874728	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005488	0000001	330.60	09/11/2022	0000000104744	021768	874729	16.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005489	0000001	495.90	09/11/2022	0000000104744	021768	874730	24.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005490	0000001	1377.50	09/11/2022	0000000104744	021768	874731	68.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005491	0000001	1980.00	09/11/2022	0000000104744	021768	874732	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005493	0000001	1102.00	09/11/2022	0000000104744	021768	874734	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005494	0000001	716.30	09/11/2022	0000000104744	021768	874735	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005495	0000001	716.30	09/11/2022	0000000104744	021768	874736	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005496	0000001	1377.50	09/11/2022	0000000104744	021768	874739	68.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005499	0000001	1080.00	09/11/2022	0000000097780	021768	852877	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005228	0000001	58300.98	09/11/2022	0000000104744	021768	000000	10167.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005459	0000001	1800.00	09/11/2022	0000000104744	021768	874737	90.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005476	0000001	9036.37	09/11/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005222	0000001	16827.40	09/11/2022	0000000104744	021768	000000	2624.59	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005253	0000001	7722.00	09/11/2022	0000000104744	021768	000000	4140.84	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005255	0000001	15444.00	09/11/2022	0000000104744	021768	000000	8450.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005230	0000001	6589.00	09/11/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005225	0000001	29418.19	09/11/2022	0000000104744	021768	000000	4409.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005509	0000001	44.00	09/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005227	0000001	10421.00	09/11/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005458	0000001	1620.00	09/11/2022	0000000104744	021768	874738	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005467	0000001	2845.89	09/11/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005223	0000001	10742.00	09/11/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005497	0000001	584.09	09/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005226	0000001	6060.00	09/11/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005229	0000001	5795.00	09/11/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005231	0000001	6548.00	09/11/2022	0000000104744	021768	000000	797.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	53102.13	09/11/2022	0000000104744	021768	000000	10913.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	206168.18	09/11/2022	0000000192279	021768	000000	47359.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005234	0000001	26366.63	09/11/2022	0000000192279	021768	000000	6658.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005235	0000001	48741.66	09/11/2022	0000000192279	021768	000000	10986.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	17140.80	09/11/2022	0000000192279	021768	000000	3766.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	373.67	09/11/2022	0000000192279	021768	000000	28.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	8766.80	09/11/2022	0000000192279	021768	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005481	0000001	5291.80	09/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	1330.00	09/11/2022	0000000104744	021768	874733	66.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	540.00	09/11/2022	0000000097780	021768	852878	27.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0005224	0000001	4124.00	09/11/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005247	0000001	17624.46	09/11/2022	0000000324167	021768	000000	1475.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005248	0000001	1291.00	09/11/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005250	0000001	4848.00	09/11/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005252	0000001	3248.00	09/11/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005478	0000001	3032.49	09/11/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005479	0000001	89.39	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005513	0000001	1508.70	10/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005148	0000001	1212.00	10/11/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005477	0000001	167.78	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	2831.00	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	250.00	10/11/2022	0000000104744	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005512	0000001	413.60	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005518	0000001	14441.00	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005503	0000001	44.03	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005504	0000001	83.19	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005511	0000001	303.88	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005470	0000001	15309.23	10/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005457	0000001	2070.00	10/11/2022	0000000104744	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005526	0000001	45.32	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005529	0000001	7815.87	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005530	0000001	5995.61	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005531	0000001	0.90	10/11/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005533	0000001	11.00	10/11/2022	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005534	0000001	33.00	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005474	0000001	112.67	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005482	0000001	66.71	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005510	0000001	805.70	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005527	0000001	748.00	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005468	0000001	3053.95	10/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005469	0000001	5227.25	10/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005514	0000001	6354.76	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005498	0000001	1000.00	10/11/2022	0000000195790	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005453	0000001	3000.00	10/11/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005454	0000001	3100.00	10/11/2022	0000000104744	021768	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005455	0000001	800.00	10/11/2022	0000000097780	021768	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005505	0000001	3808.00	10/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005506	0000001	3698.00	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005515	0000001	7910.78	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005516	0000001	3253.00	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005373	0000001	483.08	10/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005507	0000001	560.00	10/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005519	0000001	300.00	10/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005528	0000001	11.00	10/11/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005541	0000001	220.40	11/11/2022	0000000104744	021768	874740	11.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005544	0000001	1600.00	11/11/2022	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005546	0000001	5000.00	11/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005552	0000001	11.00	11/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005553	0000001	25190.33	11/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005525	0000001	1605.00	11/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	40.00	11/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	40.00	11/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005563	0000001	921.40	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005564	0000001	537.69	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005565	0000001	11.00	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005463	0000001	1800.00	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005558	0000001	88.78	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005560	0000001	200.00	14/11/2022	0000000316164	021768	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005562	0000001	90.00	14/11/2022	0000000104744	021768	874741	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005559	0000001	1366.80	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005538	0000001	270.78	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005561	0000001	410.00	14/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005585	0000001	11.00	16/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005557	0000001	341.00	16/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005537	0000001	208.98	16/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005572	0000001	2000.00	16/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005575	0000001	95.00	16/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	3800.00	16/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	450.00	16/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005532	0000001	802.42	16/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005456	0000001	1400.00	16/11/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005573	0000001	780.00	16/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005586	0000001	22.00	16/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005576	0000001	1500.00	16/11/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005577	0000001	1200.00	16/11/2022	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005579	0000001	250.00	16/11/2022	0000000104744	021768	874743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	40.00	17/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	40.00	17/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	40.00	17/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	40.00	17/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005594	0000001	11.00	17/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005587	0000001	1250.00	17/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005590	0000001	1250.00	17/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	17217.56	18/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	6896.43	18/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	2004.60	18/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005291	0000001	1605.51	18/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005315	0000001	9194.20	18/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005317	0000001	760.00	18/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005282	0000001	8140.04	18/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005605	0000001	0.24	18/11/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005606	0000001	1876.21	18/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005314	0000001	1304.80	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005548	0000001	209.46	18/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005257	0000001	3487.25	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005258	0000001	1743.62	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005259	0000001	3799.57	18/11/2022	0000000089184	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005260	0000001	1487.78	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005261	0000001	6642.53	18/11/2022	0000000089184	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005262	0000001	2353.02	18/11/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005264	0000001	13164.16	18/11/2022	0000000089184	021768	000000	1072.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005267	0000001	2425.50	18/11/2022	0000000089184	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005268	0000001	931.19	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005270	0000001	1368.30	18/11/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005273	0000001	1308.50	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005310	0000001	1478.51	18/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000011	1337.00	18/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	11990.22	18/11/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	2189.28	18/11/2022	0000000192279	021768	000000	1380.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	84.37	18/11/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	11005.79	18/11/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	46650.59	18/11/2022	0000000192279	021768	000000	488.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	5953.44	18/11/2022	0000000192279	021768	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	3870.28	18/11/2022	0000000192279	021768	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005275	0000001	4253.14	18/11/2022	0000000324167	021768	000000	1550.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005277	0000001	291.50	18/11/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005278	0000001	733.38	18/11/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005280	0000001	1094.64	18/11/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005319	0000001	242.40	18/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005622	0000001	957.90	21/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005633	0000001	399.00	21/11/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005634	0000001	320.00	21/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005638	0000001	428.40	21/11/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005639	0000001	423.00	21/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005640	0000001	263.80	21/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005642	0000001	11.00	21/11/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005643	0000001	22.00	21/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	400.00	21/11/2022	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	480.00	21/11/2022	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	630.00	21/11/2022	0000000104744	021768	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	9769.04	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005583	0000001	490.00	21/11/2022	0000000104744	021768	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005598	0000001	200.00	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005627	0000001	2500.00	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005637	0000001	527.88	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005623	0000001	26.97	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005624	0000001	2000.00	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005610	0000001	625.77	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005641	0000001	33.00	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005611	0000001	12694.29	21/11/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005614	0000001	3502.93	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005632	0000001	2012.00	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005608	0000001	604.49	21/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005609	0000001	22662.11	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005612	0000001	3341.51	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005626	0000001	16191.77	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005580	0000001	1960.00	21/11/2022	0000000104744	021768	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005542	0000001	2658.00	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000001	4450.67	21/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005203	0000001	2859.00	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004478	0000001	1437.00	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004484	0000001	2496.00	21/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005635	0000001	160.00	22/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005651	0000001	3348.60	22/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005584	0000001	80.00	22/11/2022	0000000104744	021768	874744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005648	0000001	40.00	22/11/2022	0000000104744	021768	874744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005656	0000001	0.14	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005657	0000001	1280.00	22/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005374	0000001	40.00	22/11/2022	0000000104744	021768	874744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005466	0000001	80.00	22/11/2022	0000000104744	021768	874744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005246	0000001	40.00	22/11/2022	0000000104744	021768	874745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005141	0000001	40.00	22/11/2022	0000000104744	021768	874745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005055	0000001	80.00	22/11/2022	0000000104744	021768	874745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005049	0000001	40.00	22/11/2022	0000000104744	021768	874745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005105	0000001	40.00	22/11/2022	0000000104744	021768	874745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004966	0000001	80.00	22/11/2022	0000000104744	021768	874745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005661	0000001	11.00	22/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005659	0000001	11.00	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005660	0000001	11.00	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005652	0000001	1600.00	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005653	0000001	665.10	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005600	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005616	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005617	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005620	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005547	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005551	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005568	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005418	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005220	0000001	40.00	22/11/2022	0000000104744	021768	874746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005401	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005394	0000001	40.00	22/11/2022	0000000104744	021768	874747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005357	0000001	80.00	22/11/2022	0000000104744	021768	874746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004965	0000001	40.00	22/11/2022	0000000104744	021768	874746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005016	0000001	40.00	22/11/2022	0000000104744	021768	874746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005037	0000001	40.00	22/11/2022	0000000104744	021768	874746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	40.00	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005650	0000001	40.00	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	40.00	22/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005654	0000001	771.05	22/11/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005655	0000001	645.90	22/11/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	100.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005209	0000001	90.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005471	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005644	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005566	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005535	0000001	200.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005619	0000001	125.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005672	0000001	300.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005683	0000001	11.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005684	0000001	11.00	23/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005433	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005417	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005521	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005501	0000001	200.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005502	0000001	125.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005649	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005591	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005601	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005569	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005549	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005554	0000001	40.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	300.00	23/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005543	0000001	3123.50	23/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005204	0000001	3854.50	23/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	550.00	23/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005646	0000001	1541.60	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005628	0000001	367.65	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005629	0000001	387.00	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005630	0000001	1013.38	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005631	0000001	1522.81	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005673	0000001	1249.75	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005674	0000001	1133.00	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005688	0000001	1020.00	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005689	0000001	1140.00	24/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005671	0000001	3925.15	24/11/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005625	0000001	3000.00	24/11/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005670	0000001	2000.00	24/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005677	0000001	100.00	24/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005678	0000001	200.00	24/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005679	0000001	5027.95	24/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	250.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	360.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	300.00	25/11/2022	0000000104744	021768	874750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005705	0000001	300.00	25/11/2022	0000000104744	021768	874748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005725	0000001	360.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005730	0000001	500.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005726	0000001	360.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005727	0000001	1000.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005728	0000001	400.00	25/11/2022	0000000104744	021768	874749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000012	1198.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005729	0000001	360.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005691	0000001	13661.58	25/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005733	0000001	400.00	25/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005757	0000001	11.00	25/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005690	0000001	450.00	25/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005697	0000001	1532.50	25/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	4450.00	28/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005703	0000001	3000.00	28/11/2022	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005704	0000001	1089.97	28/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005696	0000001	3800.00	28/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005783	0000001	22.00	28/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005770	0000001	280.00	28/11/2022	0000000104744	021768	874752	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005771	0000001	210.00	28/11/2022	0000000104744	021768	874751	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005699	0000001	750.00	28/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005523	0000001	40.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005536	0000001	40.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005777	0000001	192.08	28/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005778	0000001	74.10	28/11/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005702	0000001	750.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005741	0000001	3000.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005769	0000001	6000.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005772	0000001	600.00	28/11/2022	0000000104744	021768	874754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005700	0000001	750.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003584	0000001	40.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005765	0000001	108.00	28/11/2022	0000000104744	021768	874753	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	1839.89	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	1787.49	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	4198.17	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	907.60	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	245.10	28/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005747	0000001	571.90	28/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005748	0000001	204.25	28/11/2022	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005749	0000001	605.80	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005750	0000001	631.80	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	752.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005752	0000001	815.94	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005753	0000001	1877.15	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005754	0000001	719.94	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	1877.15	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005701	0000001	750.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	698.84	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005707	0000001	499.20	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	372.64	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	361.44	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	1106.50	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	583.27	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	362.18	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	322.63	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005714	0000001	218.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005715	0000001	199.98	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	2772.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005717	0000001	2464.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	2372.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000001	1756.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	1232.00	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	2057.40	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	2743.20	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	7352.74	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	5591.69	28/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	1212.00	29/11/2022	0000000104744	021768	874758	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005799	0000001	600.00	29/11/2022	0000000104744	021768	874755	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005804	0000001	600.00	29/11/2022	0000000104744	021768	874756	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005806	0000001	1102.00	29/11/2022	0000000104744	021768	874760	55.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005808	0000001	385.70	29/11/2022	0000000104744	021768	874759	19.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	6013.41	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	1125.78	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005820	0000001	2065.50	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005826	0000001	1795.53	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005829	0000001	2601.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005832	0000001	358.08	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	8399.78	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005850	0000001	1170.00	29/11/2022	0000000104744	021768	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005775	0000001	13816.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005834	0000001	250.00	29/11/2022	0000000104744	021768	874757	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005817	0000001	2304.86	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005740	0000001	7000.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005668	0000001	3000.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005744	0000001	4800.00	29/11/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005743	0000001	1650.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005785	0000001	1100.00	29/11/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005857	0000001	33.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005739	0000001	7700.00	29/11/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005819	0000001	8122.85	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005827	0000001	5967.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005849	0000001	8000.00	29/11/2022	0000000104744	021768	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005745	0000001	6840.00	29/11/2022	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005761	0000001	5000.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005763	0000001	15470.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005774	0000001	23453.10	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005784	0000001	3000.00	29/11/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005801	0000001	490.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005802	0000001	13560.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005821	0000001	6120.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005822	0000001	7409.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005823	0000001	3249.95	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005824	0000001	9400.98	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005825	0000001	6119.01	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005828	0000001	6884.01	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005830	0000001	2295.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005831	0000001	261.10	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005835	0000001	4590.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005843	0000001	4400.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005848	0000001	3850.00	29/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005776	0000001	24013.77	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005858	0000001	33.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005786	0000001	1102.00	29/11/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005791	0000001	1212.00	29/11/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005792	0000001	1212.00	29/11/2022	000000010227X	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005797	0000001	1400.00	29/11/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005798	0000001	3000.00	29/11/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005805	0000001	1500.00	29/11/2022	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005809	0000001	275.50	29/11/2022	0000000104744	021768	874761	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005810	0000001	6068.11	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005811	0000001	6507.57	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005812	0000001	7207.64	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005814	0000001	2353.91	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005815	0000001	5156.59	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005816	0000001	2114.98	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005833	0000001	3161.70	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005846	0000001	1440.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005847	0000001	4280.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005851	0000001	495.00	29/11/2022	000000010227X	021768	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005762	0000001	16757.66	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005764	0000001	15809.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005760	0000001	200.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005773	0000001	7702.04	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005787	0000001	3000.00	29/11/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	1500.00	29/11/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	1500.00	29/11/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005790	0000001	3800.00	29/11/2022	0000000344052	021768	000000	760.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005793	0000001	20000.00	29/11/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005794	0000001	20000.00	29/11/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005803	0000001	200.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005807	0000001	160.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005836	0000001	1551.00	29/11/2022	0000000344052	021768	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005838	0000001	1268.00	29/11/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005839	0000001	1268.00	29/11/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005840	0000001	3058.00	29/11/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005841	0000001	3058.00	29/11/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005842	0000001	2400.00	29/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005844	0000001	9750.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005845	0000001	9750.00	29/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005866	0000001	400.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005938	0000001	3000.00	30/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005918	0000001	1570.45	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005921	0000001	12113.60	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005923	0000001	1360.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005662	0000001	3233.54	30/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005663	0000001	10575.99	30/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005664	0000001	2382.20	30/11/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005665	0000001	5971.62	30/11/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005666	0000001	8850.50	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000002	1750.00	30/11/2022	0000000104744	021768	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005766	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005767	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005756	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005686	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005692	0000001	40.00	30/11/2022	0000000104744	021768	874763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005693	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005694	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005667	0000001	2599.76	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005852	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005853	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005856	0000001	80.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005891	0000001	350.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005892	0000001	350.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005910	0000001	600.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005939	0000001	2232.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005539	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005524	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005522	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005434	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005402	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005405	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005392	0000001	80.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005615	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005618	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005621	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005645	0000001	80.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005658	0000001	80.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005555	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005550	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005570	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005574	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005567	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005602	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005596	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005588	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005897	0000001	5959.99	30/11/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005908	0000001	600.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005759	0000001	125.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005936	0000001	0.04	30/11/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005937	0000001	3019.83	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005942	0000001	77.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005940	0000001	4244.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005742	0000001	1100.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005928	0000001	2500.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005931	0000001	126.00	30/11/2022	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005943	0000001	530.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005854	0000001	40.00	30/11/2022	0000000104744	021768	874762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005859	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005862	0000001	40.00	30/11/2022	0000000104744	021768	874762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005675	0000001	40.00	30/11/2022	0000000104744	021768	874762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005685	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005687	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005758	0000001	40.00	30/11/2022	0000000104744	021768	874762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005895	0000001	1000.00	30/11/2022	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005930	0000001	172.00	30/11/2022	0000000104744	021768	000000	8.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005941	0000001	40.00	30/11/2022	0000000104744	021768	874764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005472	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005589	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005415	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005377	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005397	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	800.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005863	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005768	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005676	0000001	40.00	30/11/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005948	0000001	1463.26	01/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005951	0000001	4.75	01/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005949	0000001	11.00	01/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005800	0000001	337.07	01/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005964	0000001	160.00	02/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005969	0000001	500.00	02/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005971	0000001	11.00	02/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	215.63	02/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005967	0000001	686.70	02/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005986	0000001	11.00	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005954	0000001	244.08	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005955	0000001	307.39	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005984	0000001	1440.04	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005980	0000001	215.00	05/12/2022	0000000104744	021768	874766	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005981	0000001	600.00	05/12/2022	0000000316164	021768	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005966	0000001	483.08	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005973	0000001	40.00	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005974	0000001	360.00	05/12/2022	0000000104744	021768	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005982	0000001	370.00	05/12/2022	0000000104744	021768	874765	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005962	0000001	40.00	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005956	0000001	4450.00	05/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005957	0000001	1007.40	05/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000001	165.60	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005959	0000001	2023.68	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005960	0000001	2141.00	05/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005965	0000001	8873.20	05/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005989	0000001	1400.00	06/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006041	0000001	11.00	06/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005878	0000001	31326.20	07/12/2022	000000010227X	021768	000000	4579.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006078	0000001	120.00	07/12/2022	0000000104744	021768	874768	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005879	0000001	67973.20	07/12/2022	0000000344052	021768	000000	13909.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005880	0000001	24240.00	07/12/2022	0000000344052	021768	000000	5555.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005881	0000001	6302.40	07/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005882	0000001	4848.00	07/12/2022	0000000344052	021768	000000	1203.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000001	2181.59	07/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005884	0000001	9472.44	07/12/2022	0000000344052	021768	000000	859.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005983	0000001	1640.00	07/12/2022	0000000104744	021768	874767	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005869	0000001	56892.30	07/12/2022	0000000104744	021768	000000	9615.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006067	0000001	1157.10	07/12/2022	0000000097780	021768	852879	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006068	0000001	1157.10	07/12/2022	0000000097780	021768	852880	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006069	0000001	1157.10	07/12/2022	0000000097780	021768	852881	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006070	0000001	1212.20	07/12/2022	0000000097780	021768	852883	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006071	0000001	1212.20	07/12/2022	0000000097780	021768	852884	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006072	0000001	1212.20	07/12/2022	0000000097780	021768	852885	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006073	0000001	330.60	07/12/2022	0000000097780	021768	852886	16.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006075	0000001	800.00	07/12/2022	0000000097780	021768	852888	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006076	0000001	700.00	07/12/2022	0000000097780	021768	852889	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005865	0000001	28973.80	07/12/2022	0000000104744	021768	000000	4358.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006056	0000001	130.16	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006057	0000001	195.23	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006058	0000001	104.13	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006059	0000001	130.16	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006060	0000001	880.41	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006061	0000001	132.79	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006062	0000001	195.23	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006064	0000001	293.47	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006066	0000001	139.70	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006092	0000001	55.00	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006093	0000001	6147.02	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005861	0000001	10742.00	07/12/2022	0000000104744	021768	000000	1148.82	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006003	0000001	3000.00	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005868	0000001	10421.00	07/12/2022	0000000104744	021768	000000	1148.37	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005860	0000001	16827.40	07/12/2022	0000000104744	021768	000000	2624.59	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005889	0000001	7722.00	07/12/2022	0000000104744	021768	000000	4140.84	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005890	0000001	15444.00	07/12/2022	0000000104744	021768	000000	8450.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005871	0000001	6589.00	07/12/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005867	0000001	6060.00	07/12/2022	0000000104744	021768	000000	1970.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005870	0000001	5795.00	07/12/2022	0000000104744	021768	000000	747.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005872	0000001	6548.00	07/12/2022	0000000104744	021768	000000	797.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006065	0000001	500.00	07/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	4785.60	07/12/2022	0000000192279	021768	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	3508.95	07/12/2022	0000000192279	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005924	0000001	40550.56	07/12/2022	0000000192279	021768	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005925	0000001	10204.78	07/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005926	0000001	1939.20	07/12/2022	0000000192279	021768	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006074	0000001	470.00	07/12/2022	0000000097780	021768	852887	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006077	0000001	100.00	07/12/2022	0000000104744	021768	874769	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	617.20	07/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	452.55	07/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006029	0000001	5230.80	07/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	1316.38	07/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	250.08	07/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005873	0000001	202753.90	07/12/2022	0000000192279	021768	000000	45393.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005874	0000001	23928.00	07/12/2022	0000000192279	021768	000000	6673.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005875	0000001	51024.05	07/12/2022	0000000192279	021768	000000	11597.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	17544.79	07/12/2022	0000000192279	021768	000000	3802.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	9696.00	07/12/2022	0000000192279	021768	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005893	0000001	51135.40	07/12/2022	0000000104744	021768	000000	10323.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005885	0000001	16989.10	07/12/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005886	0000001	1291.00	07/12/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005887	0000001	4848.00	07/12/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005888	0000001	3248.00	07/12/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0005864	0000001	4124.00	07/12/2022	0000000104744	021768	000000	615.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006040	0000001	208.98	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	120.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	120.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	600.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	360.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	40.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	89.22	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	40.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005953	0000001	40.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005963	0000001	40.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005988	0000001	40.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005997	0000001	400.00	09/12/2022	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006038	0000001	89.22	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006098	0000001	748.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000013	217.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006083	0000001	2070.00	09/12/2022	0000000104744	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006086	0000001	1620.00	09/12/2022	0000000104744	021768	874771	81.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006097	0000001	81.82	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006100	0000001	6088.43	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006102	0000001	6054.25	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006103	0000001	0.05	09/12/2022	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006106	0000001	66.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006079	0000001	1102.00	09/12/2022	0000000104744	021768	874776	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006080	0000001	661.20	09/12/2022	0000000104744	021768	874775	33.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006081	0000001	28328.00	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006082	0000001	661.20	09/12/2022	0000000104744	021768	874774	33.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006084	0000001	900.00	09/12/2022	0000000104744	021768	874778	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006085	0000001	1500.00	09/12/2022	0000000104744	021768	874777	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006087	0000001	1800.00	09/12/2022	0000000104744	021768	874772	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006094	0000001	1980.00	09/12/2022	0000000104744	021768	874780	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006095	0000001	1212.20	09/12/2022	0000000104744	021768	874779	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005985	0000001	255.97	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006036	0000001	44.03	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006037	0000001	89.22	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005593	0000001	150160.61	09/12/2022	0000006471989	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	12517.50	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005979	0000001	3805.00	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006039	0000001	673.05	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	11.00	09/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006035	0000001	208.98	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006101	0000001	104.13	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006104	0000001	33.00	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006051	0000001	1125.00	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006052	0000001	5739.01	09/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006053	0000001	1927.34	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006054	0000001	3803.49	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005996	0000001	400.00	09/12/2022	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006002	0000001	455.00	09/12/2022	0000000104744	021768	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006005	0000001	595.00	09/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005977	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005961	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006048	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006118	0000001	234.78	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006120	0000001	156.18	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006126	0000001	10621.37	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006117	0000001	1600.00	12/12/2022	0000000097780	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006125	0000001	6957.64	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006112	0000001	293.47	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006137	0000001	11.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006138	0000001	11.65	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006063	0000001	3850.00	12/12/2022	0000000104744	021768	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005976	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006042	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006090	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005975	0000001	40.00	12/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006127	0000001	4680.00	12/12/2022	0000000104744	021768	874781	234.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	5442.12	12/12/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006124	0000001	9375.05	12/12/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005796	0000001	1212.00	12/12/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006122	0000001	12141.92	13/12/2022	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006147	0000001	7500.00	13/12/2022	0000000104744	021768	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006139	0000001	2544.28	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006148	0000001	780.00	13/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006149	0000001	26595.62	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006155	0000001	921.40	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006156	0000001	524.26	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006159	0000001	205.53	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006161	0000001	11.00	13/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006162	0000001	33.00	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006146	0000001	2574.00	13/12/2022	0000000097780	021768	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001720	0000002	3395.00	13/12/2022	0000000104744	021768	000000	1395.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006136	0000001	600.00	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006160	0000001	308.13	13/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006163	0000001	310.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006196	0000001	498.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006140	0000001	40.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006088	0000001	80.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005950	0000001	40.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005972	0000001	40.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006197	0000001	22.00	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006198	0000001	0.18	14/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006171	0000001	16827.41	15/12/2022	0000000104744	021768	000000	2164.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006179	0000001	6589.00	15/12/2022	0000000104744	021768	000000	846.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006255	0000001	22.00	15/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006176	0000001	10504.33	15/12/2022	0000000104744	021768	000000	1155.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006174	0000001	28339.10	15/12/2022	0000000104744	021768	000000	2744.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006172	0000001	9996.33	15/12/2022	0000000104744	021768	000000	1067.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006177	0000001	54083.69	15/12/2022	0000000104744	021768	000000	4581.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006187	0000001	29748.70	15/12/2022	000000010227X	021768	000000	4184.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006188	0000001	65441.72	15/12/2022	0000000344052	021768	000000	7855.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006189	0000001	13535.44	15/12/2022	0000000344052	021768	000000	2770.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006190	0000001	14196.40	15/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006191	0000001	8877.90	15/12/2022	0000000344052	021768	000000	799.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006256	0000001	2704.83	15/12/2022	0000000344052	021768	000000	568.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006257	0000001	2793.50	15/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006180	0000001	6043.00	15/12/2022	0000000104744	021768	000000	759.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006175	0000001	6060.00	15/12/2022	0000000104744	021768	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006178	0000001	5377.25	15/12/2022	0000000104744	021768	000000	709.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	40.00	15/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	40.00	15/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006142	0000001	40.00	15/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006181	0000001	49659.60	15/12/2022	0000000104744	021768	000000	5680.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006182	0000001	196108.46	15/12/2022	0000000192279	021768	000000	26768.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006183	0000001	23948.20	15/12/2022	0000000192279	021768	000000	1828.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	48741.66	15/12/2022	0000000192279	021768	000000	6646.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	16777.20	15/12/2022	0000000192279	021768	000000	1288.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	6987.48	15/12/2022	0000000192279	021768	000000	558.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	40.00	15/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0006173	0000001	3093.00	15/12/2022	0000000104744	021768	000000	348.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006192	0000001	13763.40	15/12/2022	0000000324167	021768	000000	1103.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006193	0000001	968.25	15/12/2022	0000000385484	021768	000000	72.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006194	0000001	3838.00	15/12/2022	0000000337781	021768	000000	287.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006195	0000001	2945.00	15/12/2022	0000000337781	021768	000000	233.23	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006264	0000001	744.00	16/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006169	0000001	1432.60	16/12/2022	0000000104744	021768	000000	71.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006265	0000001	395.00	16/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006251	0000001	1000.00	16/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006270	0000001	3487.40	16/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006271	0000001	1042.60	16/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006273	0000001	11.00	16/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006263	0000001	13181.55	16/12/2022	0000006471989	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006266	0000001	45.32	16/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006272	0000001	22.00	16/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006290	0000001	44.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006293	0000001	188.91	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005932	0000001	820.00	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006151	0000001	2323.68	19/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006152	0000001	5211.15	19/12/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006034	0000001	327.59	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006285	0000001	12980.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005894	0000001	3088.80	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005896	0000001	1544.40	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005898	0000001	3365.48	19/12/2022	0000000089184	021768	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005899	0000001	1317.80	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005900	0000001	5794.76	19/12/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005901	0000001	2084.20	19/12/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005902	0000001	11378.46	19/12/2022	0000000089184	021768	000000	1072.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005903	0000001	2148.40	19/12/2022	0000000089184	021768	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005904	0000001	824.80	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005905	0000001	1159.00	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005906	0000001	1212.00	19/12/2022	0000000089184	021768	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005927	0000001	1309.60	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006004	0000001	398.45	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006006	0000001	199.22	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006007	0000001	434.09	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006008	0000001	169.98	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006009	0000001	747.43	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006010	0000001	268.82	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006011	0000001	1467.63	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006012	0000001	277.10	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006013	0000001	106.39	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006014	0000001	149.50	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006015	0000001	156.30	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006032	0000001	168.91	19/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006130	0000001	131.71	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006211	0000001	400.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006131	0000001	545.40	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006267	0000001	320.02	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006150	0000001	3892.88	19/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006132	0000001	12502.23	19/12/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006135	0000001	4299.57	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006111	0000001	17935.39	19/12/2022	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006234	0000001	200.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006200	0000001	748.00	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006166	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006170	0000001	277.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006114	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006133	0000001	3644.02	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006089	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006141	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006153	0000001	224.05	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006154	0000001	164.07	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006289	0000001	2357.18	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006282	0000001	22267.58	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005914	0000001	6265.24	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005934	0000001	1244.80	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006020	0000001	808.13	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005992	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005994	0000001	400.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005995	0000001	250.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006287	0000001	67.16	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	1531.84	19/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005933	0000001	10940.60	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006021	0000001	1753.59	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006023	0000001	787.95	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006024	0000001	244.36	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006026	0000001	181.36	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005919	0000001	1405.91	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005915	0000001	13594.64	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005916	0000001	6108.48	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005917	0000001	1894.48	19/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006281	0000001	1200.00	19/12/2022	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006283	0000001	10088.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006284	0000001	1110.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006116	0000001	12072.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006203	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006260	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006049	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006099	0000001	40.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006143	0000001	250.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006144	0000001	86.38	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006145	0000001	44.03	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	32.92	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	6798.10	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006134	0000001	7806.30	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	1319.09	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	10227.07	19/12/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005779	0000001	12980.00	19/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005780	0000001	12980.00	19/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	6490.00	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	2090.00	19/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006204	0000001	167.78	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006016	0000001	469.46	19/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006017	0000001	33.30	19/12/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006018	0000001	83.78	19/12/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006019	0000001	125.04	19/12/2022	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005909	0000001	3640.22	19/12/2022	0000000324167	021768	000000	1550.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005911	0000001	258.20	19/12/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005912	0000001	649.60	19/12/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005913	0000001	969.60	19/12/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005935	0000001	242.40	19/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006157	0000001	240.82	19/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006220	0000001	3265.94	20/12/2022	0000000324167	021768	000000	700.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006221	0000001	218.63	20/12/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	5407.39	20/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	3817.99	20/12/2022	0000000192279	021768	000000	131.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	44494.22	20/12/2022	0000000192279	021768	000000	945.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	11005.78	20/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006233	0000001	1681.12	20/12/2022	0000000192279	021768	000000	457.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	11281.34	20/12/2022	0000000104744	021768	000000	303.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006304	0000001	13722.55	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006308	0000001	2950.00	20/12/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006311	0000001	2850.00	20/12/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006318	0000001	664.97	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006319	0000001	866.60	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006225	0000001	14776.58	20/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006226	0000001	6261.75	20/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006227	0000001	2004.60	20/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006228	0000001	1241.51	20/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006309	0000001	3500.00	20/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006312	0000001	600.00	20/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006321	0000001	11.00	20/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006224	0000001	6717.17	20/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006215	0000001	8027.28	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006305	0000001	10928.78	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006310	0000001	3050.00	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006298	0000001	530.00	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006322	0000001	9993.41	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006323	0000001	1776.46	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006286	0000001	1600.00	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006209	0000001	3799.57	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006210	0000001	1487.78	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006212	0000001	6475.65	20/12/2022	0000000089184	021768	000000	340.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006213	0000001	2371.83	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006216	0000001	2257.13	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006217	0000001	698.39	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006218	0000001	1214.17	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006219	0000001	1368.30	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006235	0000001	1364.49	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006259	0000001	4184.59	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006314	0000001	2911.97	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006317	0000001	3961.11	20/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006320	0000001	193.81	20/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006300	0000001	7700.00	21/12/2022	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006390	0000001	44.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006268	0000001	1650.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006269	0000001	3000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006371	0000001	2000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006167	0000001	3000.00	21/12/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006336	0000001	360.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006199	0000001	65.00	21/12/2022	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006301	0000001	7000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006331	0000001	4800.00	21/12/2022	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006369	0000001	6000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006315	0000001	1133.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006325	0000001	1000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006327	0000001	360.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006373	0000001	360.09	21/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006375	0000001	3000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006376	0000001	1920.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006377	0000001	6704.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006378	0000001	13418.00	21/12/2022	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006379	0000001	4058.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006381	0000001	25181.96	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006382	0000001	1879.04	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006385	0000001	2880.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006333	0000001	15470.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006335	0000001	23453.10	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006341	0000001	6840.00	21/12/2022	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006202	0000001	2000.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000002	214.13	21/12/2022	0000000334561	021768	000000	10.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000003	237.88	21/12/2022	0000000334561	021768	000000	11.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000004	218.88	21/12/2022	0000000334561	021768	000000	10.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000005	249.66	21/12/2022	0000000334561	021768	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000006	220.78	21/12/2022	0000000334561	021768	000000	11.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000007	218.50	21/12/2022	0000000334561	021768	000000	10.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000008	257.83	21/12/2022	0000000334561	021768	000000	12.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000009	219.83	21/12/2022	0000000334561	021768	000000	10.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000010	239.78	21/12/2022	0000000334561	021768	000000	11.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000011	230.47	21/12/2022	0000000334561	021768	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006330	0000001	400.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006340	0000001	24013.77	21/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006400	0000001	7511.34	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006313	0000001	15759.20	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006299	0000001	5752.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006307	0000001	1314.50	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006206	0000001	378.80	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006128	0000001	720.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006129	0000001	780.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006252	0000001	1800.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006253	0000001	3628.74	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006254	0000001	2140.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006022	0000001	1308.00	21/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006025	0000001	297.34	21/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006366	0000001	1050.00	21/12/2022	000000010227X	021768	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006367	0000001	420.00	21/12/2022	0000000104744	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006374	0000001	1750.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006397	0000001	8577.90	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005102	0000001	745.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006316	0000001	3800.00	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006207	0000001	814.50	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006208	0000001	220.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005998	0000001	1736.80	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005999	0000001	3673.87	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006000	0000001	6224.90	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006001	0000001	434.40	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006258	0000001	438.36	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006386	0000001	1440.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006387	0000001	16359.10	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006394	0000001	7076.80	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006395	0000001	12003.70	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006396	0000001	685.20	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006306	0000001	569.50	21/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006324	0000001	360.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006388	0000001	827.28	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006380	0000001	11355.11	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006329	0000001	360.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006368	0000001	320.00	21/12/2022	0000000104744	021768	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006337	0000001	13816.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006339	0000001	250.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006410	0000001	10800.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	329.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	315.90	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	394.66	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	1690.60	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	346.66	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	99.99	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	82.27	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	121.76	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	181.09	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	388.85	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	108.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	1371.60	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	108.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	1028.70	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006302	0000001	207.00	21/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006338	0000001	500.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006303	0000001	2500.00	21/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006356	0000001	1212.00	22/12/2022	0000000324167	021768	000000	193.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005968	0000001	3350.00	22/12/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	40.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006279	0000001	40.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006297	0000001	40.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	40.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006334	0000001	300.00	22/12/2022	0000000104744	021768	874785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006429	0000001	910.46	22/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	100.29	22/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005681	0000001	890.00	22/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005682	0000001	3350.00	22/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006428	0000001	350.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006408	0000001	7700.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006383	0000001	3000.00	22/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006411	0000001	6977.40	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006416	0000001	4450.00	22/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006417	0000001	4450.00	22/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006432	0000001	148.68	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006121	0000001	3391.32	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006398	0000001	4280.00	22/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006399	0000001	4280.00	22/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006393	0000001	9088.22	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005991	0000001	40.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006261	0000001	40.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006401	0000001	2743.32	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006402	0000001	900.00	22/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006403	0000001	1905.02	22/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006405	0000001	4280.00	22/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006407	0000001	2800.00	22/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006431	0000001	490.00	22/12/2022	0000000104744	021768	874783	24.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006409	0000001	3850.00	22/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006418	0000001	88.78	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006332	0000001	400.00	22/12/2022	0000000104744	021768	874784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006434	0000001	55.00	22/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006464	0000001	6195.96	23/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006481	0000001	11.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006439	0000001	1034.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006347	0000001	1100.00	23/12/2022	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006437	0000001	502.93	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006479	0000001	9968.85	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000014	4265.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000015	899.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003806	0000016	755.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006345	0000001	3000.00	23/12/2022	0000000104744	021768	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006357	0000001	1400.00	23/12/2022	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006438	0000001	1360.14	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006389	0000001	90.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006478	0000001	4583.73	23/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006358	0000001	3000.00	23/12/2022	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006433	0000001	3000.00	23/12/2022	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006436	0000001	49338.20	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	16200.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006406	0000001	10800.00	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	771.40	23/12/2022	0000000104744	021768	874788	38.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006423	0000001	936.70	23/12/2022	0000000104744	021768	874787	46.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006424	0000001	600.00	23/12/2022	0000000104744	021768	874790	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006425	0000001	600.00	23/12/2022	0000000104744	021768	874789	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006427	0000001	385.70	23/12/2022	0000000104744	021768	874786	19.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006477	0000001	6744.64	23/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006441	0000001	3267.97	23/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006450	0000001	210.00	23/12/2022	0000000324167	021768	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006480	0000001	1191.15	23/12/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006473	0000001	5069.90	23/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006484	0000001	11800.00	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006495	0000001	902.33	26/12/2022	0000000397210	021768	000000	0.00	1	Conta Corrente	PMPB - PAR/FNDE CAMINHO DA ESCOLA 2022
SECRETARIA DE EDUCACAO	0006500	0000001	11.00	26/12/2022	0000006720059	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006413	0000001	279518.83	26/12/2022	000000038657X	021768	000000	5590.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	750.00	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006452	0000001	1500.00	26/12/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006489	0000001	1200.00	26/12/2022	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006490	0000001	1200.00	26/12/2022	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006491	0000001	1500.00	26/12/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006492	0000001	1500.00	26/12/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006346	0000001	750.00	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006360	0000001	1551.00	26/12/2022	0000000344052	021768	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006361	0000001	1268.00	26/12/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006362	0000001	3058.00	26/12/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006363	0000001	3058.00	26/12/2022	0000000344052	021768	000000	550.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006364	0000001	1268.00	26/12/2022	0000000344052	021768	000000	202.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006365	0000001	2400.00	26/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006467	0000001	1410.00	26/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006469	0000001	409.50	26/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006499	0000001	11.00	26/12/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006487	0000001	4414.64	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006488	0000001	858.11	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006348	0000001	3000.00	26/12/2022	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006349	0000001	1500.00	26/12/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006350	0000001	1500.00	26/12/2022	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006351	0000001	3800.00	26/12/2022	0000000344052	021768	000000	760.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006354	0000001	20000.00	26/12/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006355	0000001	20000.00	26/12/2022	0000000344052	021768	000000	6195.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006359	0000001	1500.00	26/12/2022	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006342	0000001	750.00	26/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006352	0000001	1212.00	26/12/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006353	0000001	1212.00	26/12/2022	0000000104744	021768	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006420	0000001	1212.00	26/12/2022	0000000104744	021768	874791	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006426	0000001	1102.00	26/12/2022	0000000104744	021768	000000	55.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006421	0000001	1212.00	26/12/2022	0000000104744	021768	874792	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006494	0000001	3530.00	26/12/2022	0000000104744	021768	874794	176.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006370	0000001	3000.00	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006344	0000001	750.00	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006498	0000001	55.00	26/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006384	0000001	3925.15	26/12/2022	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006566	0000001	33.00	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006556	0000001	4033.66	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006508	0000001	6681.04	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006514	0000001	6050.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006518	0000001	1800.00	27/12/2022	0000000097780	021768	852891	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006530	0000001	6120.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006532	0000001	5270.85	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006542	0000001	3060.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006543	0000001	9180.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006544	0000001	6051.46	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006545	0000001	4955.83	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006547	0000001	5997.60	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006549	0000001	11475.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006552	0000001	8852.59	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006520	0000001	1620.00	27/12/2022	0000000097780	021768	852890	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006546	0000001	6632.63	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006548	0000001	13005.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006550	0000001	5355.00	27/12/2022	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006502	0000001	10651.37	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006510	0000001	11751.94	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006521	0000001	1631.00	27/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006524	0000001	1722.00	27/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006525	0000001	2200.00	27/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006527	0000001	3217.55	27/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006531	0000001	5243.09	27/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006551	0000001	3258.69	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006553	0000001	5958.38	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006555	0000001	5016.89	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006558	0000001	9832.82	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006559	0000001	8456.41	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006560	0000001	10057.28	27/12/2022	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006563	0000001	950.00	27/12/2022	0000000104744	021768	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006493	0000001	1700.00	27/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006561	0000001	4223.63	27/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006564	0000001	3000.00	27/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006504	0000001	968.78	27/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006507	0000001	2741.60	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006509	0000001	3548.00	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006516	0000001	129.59	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006517	0000001	9750.00	27/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006519	0000001	9750.00	27/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006483	0000001	8800.00	27/12/2022	0000000279951	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006505	0000001	288.60	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	6598.13	27/12/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006534	0000001	4724.56	27/12/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006535	0000001	3442.58	27/12/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	3672.00	27/12/2022	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	3064.60	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006538	0000001	1255.82	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	1530.00	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	2830.50	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	3318.19	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	221.56	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006557	0000001	220.74	27/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006562	0000001	890.00	27/12/2022	0000000104744	021768	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006506	0000001	709.20	27/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006511	0000001	650.00	27/12/2022	0000000324167	021768	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006512	0000001	2150.00	27/12/2022	0000000324167	021768	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006513	0000001	560.00	27/12/2022	0000000324167	021768	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006515	0000001	1942.88	27/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006565	0000001	33.00	27/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006580	0000001	800.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006091	0000001	40.00	28/12/2022	0000000104744	021768	874803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006296	0000001	40.00	28/12/2022	0000000104744	021768	874802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006414	0000001	40.00	28/12/2022	0000000104744	021768	874802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006486	0000001	40.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006165	0000001	40.00	28/12/2022	0000000104744	021768	874802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005990	0000001	40.00	28/12/2022	0000000104744	021768	874803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006262	0000001	40.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006275	0000001	40.00	28/12/2022	0000000104744	021768	874802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006276	0000001	40.00	28/12/2022	0000000104744	021768	874802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006594	0000001	24536.60	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005952	0000001	40.00	28/12/2022	0000000104744	021768	874799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006614	0000001	8215.20	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006569	0000001	40.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006579	0000001	600.00	28/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006609	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006620	0000001	2522.01	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006621	0000001	1540.52	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006622	0000001	2398.12	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006624	0000001	3105.64	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006625	0000001	644.38	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006482	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006496	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006440	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006328	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006278	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006280	0000001	40.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006291	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006294	0000001	40.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006164	0000001	40.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006201	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006158	0000001	40.00	28/12/2022	0000000104744	021768	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006105	0000001	40.00	28/12/2022	0000000104744	021768	874800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006108	0000001	40.00	28/12/2022	0000000104744	021768	874800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006109	0000001	80.00	28/12/2022	0000000104744	021768	874800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005987	0000001	40.00	28/12/2022	0000000104744	021768	874800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006047	0000001	40.00	28/12/2022	0000000104744	021768	874800	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006610	0000001	6786.81	28/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006612	0000001	29767.00	28/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0006523	0000001	2070.00	28/12/2022	0000000104744	021768	874795	103.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006578	0000001	600.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006583	0000001	1600.00	28/12/2022	0000000104744	021768	874798	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006586	0000001	1678.90	28/12/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006611	0000001	2260.85	28/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006613	0000001	16160.00	28/12/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006615	0000001	2420.19	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006522	0000001	2574.00	28/12/2022	0000000104744	021768	874797	128.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006419	0000001	5000.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006581	0000001	1100.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006585	0000001	712.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006623	0000001	986.66	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006485	0000001	500.65	28/12/2022	0000000104744	021768	874796	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0006503	0000001	1177.90	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006584	0000001	250.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006630	0000001	33.00	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006592	0000001	89.55	28/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006639	0000001	2820.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0006646	0000001	5018.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006635	0000001	3555.22	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006662	0000001	77.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006675	0000001	89.49	29/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0006626	0000001	1304.80	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006674	0000001	0.49	29/12/2022	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006372	0000001	350.00	29/12/2022	0000000104744	021768	874782	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006629	0000001	160.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006632	0000001	6547.40	29/12/2022	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006633	0000001	21520.00	29/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006636	0000001	21755.76	29/12/2022	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006638	0000001	3850.00	29/12/2022	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006689	0000001	1157.10	29/12/2022	0000000164186	021768	850838	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006690	0000001	1157.10	29/12/2022	0000000164186	021768	850840	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006691	0000001	1157.10	29/12/2022	0000000164186	021768	850839	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006692	0000001	1212.20	29/12/2022	0000000164186	021768	850842	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006693	0000001	1377.50	29/12/2022	0000000164186	021768	850841	68.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006694	0000001	1157.10	29/12/2022	0000000164186	021768	850843	57.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006695	0000001	1260.00	29/12/2022	0000000164186	021768	850844	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006696	0000001	1212.20	29/12/2022	0000000164186	021768	850846	60.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006697	0000001	1215.00	29/12/2022	0000000164186	021768	850845	60.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006698	0000001	716.30	29/12/2022	0000000164186	021768	850847	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006699	0000001	716.30	29/12/2022	0000000164186	021768	850848	35.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006700	0000001	1980.00	29/12/2022	0000000164186	021768	850849	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006701	0000001	1377.50	29/12/2022	0000000164186	021768	850850	68.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006702	0000001	1212.00	29/12/2022	0000000164186	021768	850852	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006703	0000001	1212.00	29/12/2022	0000000164186	021768	850851	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006277	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006295	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006288	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006326	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006392	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006497	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006631	0000001	80.00	29/12/2022	0000000104744	021768	874804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006634	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006640	0000001	350.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006641	0000001	350.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006643	0000001	150.00	29/12/2022	0000000104744	021768	874806	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006647	0000001	4914.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006659	0000001	40.00	29/12/2022	0000000164186	021768	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006663	0000001	40.00	29/12/2022	0000000164186	021768	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006664	0000001	40.00	29/12/2022	0000000164186	021768	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006575	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006627	0000001	11700.60	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006670	0000001	7554.79	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006567	0000001	1251.00	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006597	0000001	15581.43	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006598	0000001	7179.21	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006599	0000001	2153.90	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006600	0000001	1368.34	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006468	0000001	9539.11	29/12/2022	0000000344052	021768	000000	903.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000001	1636.50	29/12/2022	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006528	0000001	3370.20	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006529	0000001	10647.63	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006461	0000001	69005.99	29/12/2022	0000000344052	021768	000000	14720.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006462	0000001	24240.00	29/12/2022	0000000344052	021768	000000	5813.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006463	0000001	6544.80	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006465	0000001	4848.00	29/12/2022	0000000344052	021768	000000	968.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006466	0000001	1212.00	29/12/2022	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006660	0000001	40.00	29/12/2022	0000000164186	021768	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006661	0000001	40.00	29/12/2022	0000000164186	021768	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006292	0000001	80.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006501	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006576	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0006415	0000001	40.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006642	0000001	2000.00	29/12/2022	0000000104744	021768	874805	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006644	0000001	5000.00	29/12/2022	0000000104744	021768	874808	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006645	0000001	7985.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006648	0000001	15000.00	29/12/2022	0000000104744	021768	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006649	0000001	1460.00	29/12/2022	0000000104744	021768	874807	73.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006653	0000001	6980.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006654	0000001	9400.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006656	0000001	3500.00	29/12/2022	0000000104744	021768	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006657	0000001	1500.00	29/12/2022	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006658	0000001	245.00	29/12/2022	0000000164186	021768	850832	12.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006665	0000001	200.00	29/12/2022	0000000164186	021768	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006666	0000001	200.00	29/12/2022	0000000164186	021768	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006667	0000001	2500.00	29/12/2022	0000000164186	021768	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006668	0000001	600.00	29/12/2022	0000000164186	021768	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0006669	0000001	1500.00	29/12/2022	0000000164186	021768	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006601	0000001	6032.13	29/12/2022	0000000104744	021768	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	3997.99	29/12/2022	0000000104744	021768	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006603	0000001	44688.13	29/12/2022	0000000192279	021768	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	11005.79	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	1492.94	29/12/2022	0000000192279	021768	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	696.34	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	11351.82	29/12/2022	0000000104744	021768	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006616	0000001	15400.00	29/12/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000001	5400.00	29/12/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006618	0000001	10800.00	29/12/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006619	0000001	16200.00	29/12/2022	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006637	0000001	48741.66	29/12/2022	0000000192279	021768	000000	11592.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006650	0000001	240.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	360.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006652	0000001	360.00	29/12/2022	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	47130.71	29/12/2022	0000000192279	021768	000000	942.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	1759.50	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006677	0000001	7780.13	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006678	0000001	4161.60	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	4697.10	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006680	0000001	6004.26	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	3289.50	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	5141.10	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006683	0000001	2524.50	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	5446.80	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006685	0000001	1277.55	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006686	0000001	4054.58	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	1732.67	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006688	0000001	2046.43	29/12/2022	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006454	0000001	50274.74	29/12/2022	0000000104744	021768	000000	10082.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006455	0000001	197912.36	29/12/2022	0000000192279	021768	000000	45066.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	26715.13	29/12/2022	0000000104744	021768	000000	7096.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	17706.39	29/12/2022	0000000104744	021768	000000	3817.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	9696.00	29/12/2022	0000000192279	021768	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006590	0000001	4109.68	29/12/2022	0000000324167	021768	000000	1550.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006591	0000001	291.50	29/12/2022	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006593	0000001	733.38	29/12/2022	0000000337781	021768	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006595	0000001	1094.64	29/12/2022	0000000337781	021768	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006628	0000001	242.40	29/12/2022	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006704	0000001	3350.00	29/12/2022	0000000382027	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006470	0000001	16989.10	29/12/2022	0000000324167	021768	000000	1383.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006471	0000001	1291.00	29/12/2022	0000000385484	021768	000000	98.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006472	0000001	4848.00	29/12/2022	0000000337781	021768	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0006474	0000001	3248.00	29/12/2022	0000000337781	021768	000000	255.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000002	11.00	30/12/2022	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6654

Última atualização: 11/06/2024