de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000001	387.48	03/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000006	0000001	320.52	03/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000007	0000001	395.79	04/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000008	0000001	312.21	04/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000013	0000001	1403.27	05/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000013	0000002	468.00	05/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000001	400.00	05/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000002	424.00	05/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000026	0000001	822.53	07/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	350.00	10/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCACAO	0000031	0000001	900.00	10/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	320.00	11/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE AGRICULTURA	0000050	0000001	384.00	14/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000051	0000001	200.00	17/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000001	0000001	2023.57	17/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000048	0000001	830.92	17/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000003	0000001	2300.00	18/01/2022	000000007411X	002933	000000	115.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000004	0000001	30.70	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000004	0000002	30.69	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000009	0000001	1212.00	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000015	0000001	58.50	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000067	0000001	780.00	18/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000069	0000001	919.00	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000070	0000001	691.00	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000072	0000001	22.22	18/01/2022	0000000098191	002933	000000	0.00	1	Conta Corrente	PMP - CIDE
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000016	0000001	40.64	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000016	0000002	51.12	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000016	0000003	40.64	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000016	0000004	42.64	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000016	0000005	40.64	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000017	0000001	74.12	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000017	0000002	108.93	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000017	0000003	60.59	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000018	0000001	60.07	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000018	0000002	178.74	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000019	0000001	69.57	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000019	0000002	193.76	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000020	0000001	144.52	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000020	0000002	75.37	18/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000066	0000001	57.00	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000066	0000002	10.45	18/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINANCAS	0000071	0000001	5795.24	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000002	0000001	82.35	18/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE AGRICULTURA	0000012	0000001	160.00	18/01/2022	0000000080438	002933	000000	8.00	1	Conta Corrente	PM PILOES/IPVA
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000022	0000001	3739.50	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DO MEIO AMBIENTE	0000010	0000001	3068.10	18/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE CULTURA E LAZER	0000027	0000001	676.00	19/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000033	0000001	430.00	19/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000042	0000001	3722.94	19/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000047	0000001	5925.00	19/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	4984.31	19/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	850.00	19/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	120.00	19/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000037	0000001	97.50	19/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000071	0000003	187.63	19/01/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	PM PILOES FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000071	0000004	0.06	19/01/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	PM PILOES ITR/INCRA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000028	0000001	580.50	19/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000046	0000001	3571.78	19/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000029	0000001	441.50	19/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	759.92	19/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	1742.00	19/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	2500.00	19/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	978.00	20/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE FINANCAS	0000071	0000002	1462.78	20/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000024	0000001	280.00	20/01/2022	0000000074497	002933	852213	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000056	0000001	300.00	20/01/2022	000000007411X	002933	859107	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000057	0000001	250.00	20/01/2022	000000007411X	002933	859108	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000079	0000001	1399.00	20/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000080	0000001	2314.77	20/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000081	0000001	374.00	20/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE AGRICULTURA	0000077	0000001	264.00	20/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000078	0000001	1420.00	20/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000092	0000001	141.80	20/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000023	0000001	230.00	20/01/2022	0000000074497	002933	852212	11.50	1	Conta Corrente	PM PILOES TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000025	0000001	1200.00	20/01/2022	000000007411X	002933	859105	60.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000054	0000001	600.00	20/01/2022	000000007411X	002933	859106	30.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE ESPORTE	0000011	0000001	735.00	20/01/2022	000000007411X	002933	859103	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE ESPORTE	0000038	0000001	760.00	20/01/2022	000000007411X	002933	859104	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE ESPORTE	0000093	0000001	130.00	20/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE CULTURA E LAZER	0000073	0000001	900.00	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000082	0000001	3700.00	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000082	0000002	2095.00	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000058	0000001	875.00	21/01/2022	000000007411X	002933	000000	43.75	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000099	0000001	555.85	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000063	0000001	30.69	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000063	0000002	56.12	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000063	0000003	31.80	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000063	0000004	30.70	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000063	0000005	31.23	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000064	0000001	40.64	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000064	0000002	452.17	21/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000075	0000001	133.51	21/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000055	0000001	450.00	21/01/2022	000000007411X	002933	000000	22.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000066	0000003	62.70	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000059	0000001	1170.00	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000061	0000001	1000.00	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000065	0000001	4150.00	21/01/2022	000000007411X	002933	000000	104.68	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000069	0000002	144.00	21/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	1215.00	21/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	1000.00	21/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000068	0000001	966.00	21/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	614.72	24/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE GESTAO PuBLICA	0000045	0000001	11181.75	24/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000062	0000001	12359.45	24/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000036	0000001	2399.00	24/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000100	0000001	6491.56	24/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000044	0000001	24775.70	24/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000123	0000001	88.78	25/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE AGRICULTURA	0000112	0000001	2566.00	25/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000113	0000001	650.00	25/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE ESPORTE	0000111	0000001	350.00	25/01/2022	0000000074497	002933	852214	17.50	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE EDUCACAO	0000122	0000001	4.75	25/01/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000109	0000001	100.00	25/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000114	0000001	3159.74	25/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000115	0000001	2106.50	25/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000120	0000001	31.35	25/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000001	4.75	25/01/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	PPILOESFMASBLBASICA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000104	0000001	457.93	25/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000104	0000002	158.27	25/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	10.45	25/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000002	20.90	25/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000108	0000001	400.00	25/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000118	0000001	500.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000165	0000001	1000.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000177	0000001	1750.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000178	0000001	3000.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000179	0000001	2000.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000181	0000001	1500.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	320.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000001	150.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000196	0000001	350.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	1934.70	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000002	11917.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	4385.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000086	0000001	590.90	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	1561.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	854.30	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	297.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000222	0000001	118.18	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000223	0000001	140.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	174.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000225	0000001	219.20	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000226	0000001	1075.00	27/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	565.60	27/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	502.20	27/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000002	190.50	27/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	500.00	27/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	456.00	27/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	200.00	27/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE FINANCAS	0000180	0000001	320.00	27/01/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000125	0000001	350.00	27/01/2022	0000000080438	002933	000000	17.50	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000127	0000001	295.00	27/01/2022	0000000080438	002933	000000	14.75	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE EDUCACAO	0000105	0000001	2150.00	27/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000085	0000001	709.08	27/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000198	0000001	350.00	27/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000198	0000002	350.00	27/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000182	0000001	800.00	27/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000185	0000001	180.00	27/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000128	0000001	650.00	28/01/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000129	0000001	800.00	28/01/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000138	0000001	320.00	28/01/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000206	0000001	250.00	28/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000211	0000001	798.00	28/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000212	0000001	1796.00	28/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000227	0000001	11624.00	28/01/2022	0000000074330	002933	000000	1079.21	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000228	0000001	25049.72	28/01/2022	0000000074330	002933	000000	7634.77	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000229	0000001	4135.33	28/01/2022	0000000223778	002933	000000	872.98	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000230	0000001	167836.94	28/01/2022	0000000223778	002933	000000	55988.37	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000231	0000001	36550.01	28/01/2022	0000000223778	002933	000000	11408.29	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000232	0000001	21559.32	28/01/2022	0000000223778	002933	000000	6743.46	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000258	0000001	36814.02	28/01/2022	0000000223778	002933	000000	10223.27	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000262	0000001	10102.77	28/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000263	0000001	1682.97	28/01/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000264	0000001	15261.22	28/01/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000265	0000001	70222.97	28/01/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000266	0000001	9020.42	28/01/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000267	0000001	15292.52	28/01/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE ESPORTE	0000133	0000001	850.00	28/01/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000155	0000001	640.00	28/01/2022	000000007411X	002933	859112	32.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DO MEIO AMBIENTE	0000156	0000001	780.00	28/01/2022	0000005100097	020079	000000	39.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000157	0000001	400.00	28/01/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000158	0000001	960.00	28/01/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000159	0000001	480.00	28/01/2022	0000005100097	020079	000000	24.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000160	0000001	400.00	28/01/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000161	0000001	400.00	28/01/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DO MEIO AMBIENTE	0000162	0000001	900.00	28/01/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000249	0000001	3262.00	28/01/2022	000000007411X	002933	000000	257.22	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000245	0000001	5824.00	28/01/2022	000000007411X	002933	000000	606.45	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000246	0000001	28193.50	28/01/2022	000000007411X	002933	000000	10907.73	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000259	0000001	8301.89	28/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000247	0000001	25303.56	28/01/2022	000000007411X	002933	000000	10206.99	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000248	0000001	8886.00	28/01/2022	000000007411X	002933	000000	845.67	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000139	0000001	610.00	28/01/2022	000000007411X	002933	000000	30.50	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000140	0000001	610.00	28/01/2022	0000005100097	020079	000000	30.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000141	0000001	600.00	28/01/2022	000000007411X	002933	859110	30.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000142	0000001	600.00	28/01/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000143	0000001	600.00	28/01/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000144	0000001	600.00	28/01/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000145	0000001	750.00	28/01/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000146	0000001	900.00	28/01/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000147	0000001	550.00	28/01/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000148	0000001	600.00	28/01/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000149	0000001	1100.00	28/01/2022	0000005100097	020079	000000	55.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000150	0000001	550.00	28/01/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000151	0000001	900.00	28/01/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000152	0000001	550.00	28/01/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000153	0000001	600.00	28/01/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000164	0000001	1400.00	28/01/2022	000000007411X	002933	859114	70.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000134	0000001	550.00	28/01/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000135	0000001	700.00	28/01/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000137	0000001	750.00	28/01/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000154	0000001	430.00	28/01/2022	000000007411X	002933	859111	21.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000163	0000001	780.00	28/01/2022	0000005100097	020079	000000	39.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000241	0000001	30396.00	28/01/2022	000000007411X	002933	000000	2424.85	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000242	0000001	18366.00	28/01/2022	000000007411X	002933	000000	5349.47	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000167	0000001	400.00	28/01/2022	0000000074497	002933	852217	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
GABINETE DA PREFEITA	0000239	0000001	22500.00	28/01/2022	000000007411X	002933	000000	5649.94	1	Conta Corrente	PM PILOES FPM
GABINETE DA PREFEITA	0000240	0000001	7936.00	28/01/2022	000000007411X	002933	000000	705.51	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000187	0000001	55975.24	28/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000188	0000001	310.81	28/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000189	0000001	21194.85	28/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000190	0000001	8111.55	28/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000243	0000001	4375.00	28/01/2022	000000007411X	002933	000000	367.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000244	0000001	9100.00	28/01/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000260	0000001	19066.58	28/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000168	0000001	650.00	28/01/2022	000000007411X	002933	859113	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000250	0000001	6095.47	28/01/2022	000000007411X	002933	000000	1226.93	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000251	0000001	1500.00	28/01/2022	000000007411X	002933	000000	116.82	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000252	0000001	1500.00	28/01/2022	000000007411X	002933	000000	116.82	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000253	0000001	7968.00	28/01/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000172	0000001	300.00	28/01/2022	0000000074497	002933	852215	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000173	0000001	300.00	28/01/2022	0000000074497	002933	852216	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000207	0000001	100.00	28/01/2022	0000000210382	002933	000000	0.00	1	Conta Corrente	PILOESBL IGBF FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	1000.00	28/01/2022	0000000080896	002933	000000	50.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	610.00	28/01/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	610.00	28/01/2022	0000000080896	002933	855311	30.50	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	800.00	28/01/2022	0000000080896	002933	000000	40.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	10960.00	28/01/2022	0000000080896	002933	000000	995.97	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	49497.36	28/01/2022	0000000080896	002933	000000	15145.64	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	10481.66	28/01/2022	0000000080896	002933	000000	3924.57	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	39563.88	28/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000236	0000001	12370.42	28/01/2022	0000000221066	002933	000000	3510.34	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000237	0000001	9486.81	28/01/2022	0000000221066	002933	000000	2107.05	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000238	0000001	31413.30	28/01/2022	0000000221066	002933	000000	8296.58	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000201	0000001	2200.00	28/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000205	0000001	250.00	28/01/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000219	0000001	21782.82	28/01/2022	0000000221066	002933	000000	3721.97	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000220	0000001	3846.96	28/01/2022	0000000221066	002933	000000	512.34	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000221	0000001	7533.36	28/01/2022	0000000221066	002933	000000	836.20	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	450.00	31/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000003	83.60	31/01/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	900.00	31/01/2022	0000000080896	002933	000000	45.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000270	0000001	300.00	31/01/2022	0000000074497	002933	852218	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000288	0000001	10.45	31/01/2022	0000000210382	002933	000000	0.00	1	Conta Corrente	PILOESBL IGBF FNAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000174	0000001	300.00	31/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000175	0000001	300.00	31/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000176	0000001	200.00	31/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000101	0000001	3388.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000171	0000001	300.00	31/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000098	0000001	472.74	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000195	0000001	350.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000195	0000002	350.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000084	0000001	220.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000286	0000001	8703.74	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000289	0000001	28.60	31/01/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE FINANCAS	0000200	0000001	724.40	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000203	0000001	6000.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000071	0000005	0.22	31/01/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	PM PILOES ITR/INCRA
SECRETARIA DE FINANCAS	0000071	0000006	50.42	31/01/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	PM PILOES FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000071	0000007	4046.56	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000066	0000004	41.80	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000066	0000005	41.80	31/01/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000066	0000006	10.45	31/01/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINANCAS	0000066	0000007	125.40	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
GABINETE DA PREFEITA	0000192	0000001	5900.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
GABINETE DA PREFEITA	0000197	0000001	350.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000170	0000001	500.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000191	0000001	15706.72	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000199	0000001	350.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000202	0000001	4500.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000204	0000001	500.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000209	0000001	2800.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000215	0000001	1000.00	31/01/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000216	0000001	650.00	31/01/2022	000000008042X	002933	000000	32.50	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000217	0000001	1000.00	31/01/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000218	0000001	938.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000126	0000001	3000.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000074	0000001	8546.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000083	0000001	709.09	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000107	0000001	1950.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000117	0000001	2600.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000124	0000001	3000.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000069	0000003	713.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000255	0000001	300.00	31/01/2022	000000007411X	002933	000000	15.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000256	0000001	2000.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000166	0000001	800.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000287	0000001	2023.57	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000169	0000001	1000.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE AGRICULTURA	0000032	0000001	4900.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000183	0000001	280.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE AGRICULTURA	0000208	0000001	420.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000208	0000002	535.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000208	0000003	1160.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000213	0000001	3290.00	31/01/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000214	0000001	400.00	31/01/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DO MEIO AMBIENTE	0000136	0000001	1150.00	31/01/2022	000000007411X	002933	000000	57.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000257	0000001	840.00	31/01/2022	0000000074330	002933	000000	42.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000120	0000002	104.50	31/01/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000186	0000001	1600.00	31/01/2022	0000000074330	002933	000000	80.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000122	0000002	4.75	01/02/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000293	0000001	314.00	02/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	3000.00	02/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	420.00	03/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	614.72	03/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	12.00	03/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	550.00	03/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	456.00	03/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	470.00	03/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000322	0000001	3068.10	03/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000069	0000004	341.00	04/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000326	0000001	474.21	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000326	0000002	434.35	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000327	0000001	409.50	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	386.50	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000001	505.79	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000329	0000002	545.65	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	1684.00	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	71.00	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000332	0000001	326.99	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000333	0000001	574.00	04/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	1850.00	07/02/2022	0000000074330	002933	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000325	0000001	137.02	08/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000325	0000002	121.96	08/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000325	0000003	63.45	08/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000350	0000001	3446.00	08/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000345	0000001	375.00	09/02/2022	0000000080438	002933	000000	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000353	0000001	5119.40	09/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000355	0000001	9980.00	09/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000356	0000001	1485.00	09/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	8190.00	09/02/2022	0000000074330	002933	000000	409.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000357	0000001	400.00	09/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000268	0000001	5950.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000269	0000001	1200.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000334	0000001	399.60	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000321	0000001	4020.50	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000344	0000001	780.00	10/02/2022	000000007411X	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E LAZER	0000317	0000001	600.00	10/02/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000347	0000001	1600.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000365	0000001	350.00	10/02/2022	0000000074330	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	400.00	10/02/2022	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000337	0000001	1320.00	10/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000338	0000001	1350.00	10/02/2022	0000000074330	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	825.64	10/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000002	899.31	10/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000003	776.18	10/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	300.00	10/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000354	0000001	2000.00	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000340	0000001	560.00	10/02/2022	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000341	0000001	200.00	10/02/2022	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000342	0000001	560.00	10/02/2022	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	650.00	10/02/2022	0000000221066	002933	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	250.00	10/02/2022	0000000221066	002933	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000276	0000001	2363.13	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000276	0000002	6057.07	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000001	170.30	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000002	1384.03	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000003	8704.76	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000004	7961.24	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000005	7717.18	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000006	10320.60	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000281	0000001	280.00	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000305	0000001	2185.00	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000306	0000001	100.00	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000309	0000001	280.00	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000310	0000001	700.00	10/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000313	0000001	280.00	10/02/2022	0000000221066	002933	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	215.00	10/02/2022	0000000221066	002933	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000352	0000001	812.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000299	0000001	30.88	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000300	0000001	1000.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000301	0000001	1212.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000304	0000001	32.52	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000308	0000001	130.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000311	0000001	150.00	10/02/2022	0000000080438	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000314	0000001	295.00	10/02/2022	000000007411X	002933	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000280	0000001	300.00	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000070	0000002	748.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000307	0000001	280.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	220.00	10/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	97.50	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000279	0000001	425.00	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000303	0000001	469.85	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000312	0000001	380.00	10/02/2022	000000007411X	002933	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000323	0000001	42.64	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000323	0000002	42.64	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000323	0000003	66.84	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000324	0000001	93.89	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000324	0000002	85.65	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000324	0000003	32.36	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000324	0000004	30.69	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000324	0000005	97.75	10/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	1000.00	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000002	1000.00	10/02/2022	0000000080896	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	500.00	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	1200.00	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	750.00	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	599.95	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000004	20.90	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	232.32	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000002	606.94	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000003	264.76	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000004	143.48	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000005	578.02	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000006	347.80	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000007	554.13	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000008	1026.72	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000009	59.90	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000010	9.40	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	580.59	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000002	82.91	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000003	205.00	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000004	252.98	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000005	317.73	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000006	202.22	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000007	58.44	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000008	39.90	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000009	33.25	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000010	632.99	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	556.95	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000002	657.57	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000003	577.90	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000004	235.27	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000005	617.77	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000006	71.44	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000007	213.01	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000008	84.55	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000009	387.96	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000010	802.91	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	263.44	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000002	236.09	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000003	1016.30	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000004	476.79	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000005	884.03	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000006	360.85	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000007	124.68	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000008	475.61	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000009	1534.33	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000010	216.67	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000011	311.99	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	620.31	10/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	320.00	11/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000360	0000001	200.00	11/02/2022	000000008042X	002933	855340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000361	0000001	250.00	11/02/2022	0000000080438	002933	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000362	0000001	250.00	11/02/2022	0000000074497	002933	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000363	0000001	300.00	11/02/2022	0000000074497	002933	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000364	0000001	200.00	11/02/2022	000000008042X	002933	855339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000379	0000001	210.00	11/02/2022	000000008042X	002933	855341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000008	109.25	11/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000009	20.90	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000367	0000001	440.87	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000368	0000001	166.13	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000368	0000002	161.01	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000368	0000003	180.24	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000378	0000001	78.17	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000378	0000002	95.08	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000069	0000005	150.00	11/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000369	0000001	1325.00	11/02/2022	000000007411X	002933	000000	66.25	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000370	0000001	3000.00	11/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000372	0000001	140.00	11/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000373	0000001	480.00	11/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000374	0000001	83.00	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000377	0000001	80.00	11/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	1512.50	11/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000003	41.80	11/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	155.00	11/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	850.00	11/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	1400.00	14/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000380	0000001	88.78	14/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000385	0000001	1868.44	14/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000386	0000001	2110.99	14/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	1677.24	14/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000388	0000001	2562.00	14/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000390	0000001	1700.00	15/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000010	10.45	15/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	9000.00	15/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000389	0000001	150.00	15/02/2022	0000000080438	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000398	0000001	800.00	15/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	4177.00	15/02/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	798.00	15/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000012	0000002	160.00	16/02/2022	0000000080438	002933	000000	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	150.00	16/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000011	62.70	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	3332.55	16/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000397	0000001	68.29	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000397	0000002	46.03	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000397	0000003	44.03	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000397	0000004	44.03	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000406	0000001	39.00	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000407	0000001	39.00	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000408	0000001	39.00	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000409	0000001	39.00	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000410	0000001	39.00	16/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000402	0000001	150.00	16/02/2022	000000008042X	002933	855342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000403	0000001	150.00	16/02/2022	000000008042X	002933	855343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000404	0000001	300.00	16/02/2022	000000008042X	002933	855344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000405	0000001	400.00	16/02/2022	0000000074497	002933	852242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	60.00	17/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	120.00	17/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000005	31.35	17/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	129.50	17/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000004	10.45	17/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	150.00	18/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000419	0000001	800.00	18/02/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	2557.28	18/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	4640.00	18/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	2411.20	18/02/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	1657.34	18/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	846.32	18/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	1170.00	18/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000417	0000001	300.00	18/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000416	0000001	1060.00	18/02/2022	000000007411X	002933	859115	53.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000428	0000001	330.00	18/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000429	0000001	330.00	18/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000430	0000001	1333.20	18/02/2022	000000007411X	002933	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000426	0000001	4950.00	18/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000001	14300.00	18/02/2022	000000007411X	002933	000000	255.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000421	0000001	4792.22	18/02/2022	0000000221066	002933	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000438	0000001	89.22	21/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000450	0000001	700.00	21/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000444	0000001	1492.50	21/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000002	1172.38	21/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000441	0000001	1000.00	21/02/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000443	0000001	800.00	21/02/2022	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000432	0000001	200.00	21/02/2022	0000000074497	002933	852243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000433	0000001	250.00	21/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000434	0000001	300.00	21/02/2022	0000000074497	002933	852244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000435	0000001	350.00	21/02/2022	000000007411X	002933	859116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000436	0000001	400.00	21/02/2022	000000007411X	002933	859117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000442	0000001	200.00	21/02/2022	000000008042X	002933	855345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	759.92	21/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	1319.00	21/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	936.60	22/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000003	175.53	22/02/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000479	0000001	2600.00	22/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	100.00	23/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000002	100.00	23/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000003	100.00	23/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000004	100.00	23/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000005	100.00	23/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000420	0000001	300.00	23/02/2022	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000431	0000001	31.72	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000431	0000002	30.70	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000463	0000001	30.70	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000464	0000001	63.18	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000464	0000002	33.56	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000464	0000003	15.42	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000465	0000001	205.81	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000466	0000001	100.49	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000466	0000002	76.13	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000466	0000003	21.79	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000467	0000001	68.79	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000467	0000002	22.97	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000467	0000003	81.67	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000467	0000004	84.95	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000467	0000005	71.52	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000468	0000001	56.36	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000469	0000001	84.11	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000480	0000001	143.20	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000481	0000001	69.58	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000481	0000002	82.47	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000482	0000001	65.85	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000482	0000002	78.73	23/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	1500.00	23/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	300.00	23/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	94.00	23/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	219.00	23/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	318.00	23/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000451	0000001	420.00	23/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000456	0000001	118.18	23/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000457	0000001	590.90	23/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	310.00	23/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000447	0000001	4385.00	23/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	119.00	23/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	709.08	23/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	300.00	23/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	750.00	23/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	2181.60	24/02/2022	0000000074330	002933	000000	163.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	32637.43	24/02/2022	0000000223778	002933	000000	2454.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	1212.00	24/02/2022	0000000223778	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	1818.00	24/02/2022	0000000223778	002933	000000	136.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	25934.75	24/02/2022	0000000074330	002933	000000	7084.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	8324.00	24/02/2022	0000000074330	002933	000000	818.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	19406.05	24/02/2022	0000000223778	002933	000000	1636.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	38260.16	24/02/2022	0000000223778	002933	000000	10815.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	283020.39	24/02/2022	0000000223778	002933	000000	77763.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	60848.39	24/02/2022	0000000223778	002933	000000	16345.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	36120.83	24/02/2022	0000000223778	002933	000000	9418.27	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000647	0000001	24151.64	24/02/2022	000000007411X	002933	000000	9822.99	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000648	0000001	8886.00	24/02/2022	000000007411X	002933	000000	845.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000645	0000001	27120.98	24/02/2022	000000007411X	002933	000000	10359.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000646	0000001	5824.00	24/02/2022	000000007411X	002933	000000	606.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000649	0000001	3262.00	24/02/2022	000000007411X	002933	000000	257.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000395	0000001	401.24	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000396	0000001	3526.20	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	2200.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000485	0000001	1000.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000497	0000001	1750.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000498	0000001	3000.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000499	0000001	2000.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000500	0000001	1500.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000509	0000001	2600.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000515	0000001	104.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000515	0000002	104.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000515	0000003	795.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000517	0000001	1780.00	24/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000613	0000001	21782.82	24/02/2022	0000000221066	002933	000000	3721.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000622	0000001	11160.00	24/02/2022	0000000221066	002933	000000	895.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000623	0000001	6500.00	24/02/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000635	0000001	12370.42	24/02/2022	0000000221066	002933	000000	3509.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000636	0000001	8795.61	24/02/2022	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000637	0000001	10430.00	24/02/2022	0000000221066	002933	000000	4033.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000638	0000001	29953.32	24/02/2022	0000000221066	002933	000000	8792.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	4364.80	24/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000002	345.00	24/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	430.00	24/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	7533.36	24/02/2022	0000000080896	002933	000000	836.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	5301.36	24/02/2022	0000000080896	002933	000000	653.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	53590.96	24/02/2022	0000000080896	002933	000000	16452.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	14884.00	24/02/2022	0000000080896	002933	000000	1294.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	1742.00	24/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000619	0000001	4848.00	24/02/2022	000000007411X	002933	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000620	0000001	1212.00	24/02/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000621	0000001	3000.00	24/02/2022	000000007411X	002933	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000650	0000001	7724.00	24/02/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000651	0000001	6614.87	24/02/2022	000000007411X	002933	000000	1237.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000652	0000001	8996.00	24/02/2022	000000007411X	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000527	0000001	45.05	24/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000527	0000002	47.73	24/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000527	0000003	58.25	24/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000527	0000004	47.38	24/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000618	0000001	8672.00	24/02/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000639	0000001	7936.00	24/02/2022	000000007411X	002933	000000	705.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000640	0000001	22500.00	24/02/2022	000000007411X	002933	000000	5649.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000643	0000001	2625.00	24/02/2022	000000007411X	002933	000000	367.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	9100.00	24/02/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000641	0000001	18226.81	24/02/2022	000000007411X	002933	000000	5102.79	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000642	0000001	33142.00	24/02/2022	000000007411X	002933	000000	2699.70	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000486	0000001	800.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000487	0000001	400.00	25/02/2022	000000008042X	002933	855347	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000490	0000001	500.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000502	0000001	1000.00	25/02/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000503	0000001	650.00	25/02/2022	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000504	0000001	1000.00	25/02/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000505	0000001	15706.72	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000511	0000001	2800.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000520	0000001	1000.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000534	0000001	10280.14	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000535	0000001	500.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000539	0000001	2000.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000540	0000001	500.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000542	0000001	4500.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000547	0000001	350.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000553	0000001	550.00	25/02/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000554	0000001	700.00	25/02/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000555	0000001	750.00	25/02/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000611	0000001	1989.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	56208.53	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	312.13	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000655	0000001	21282.08	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	8148.60	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	18297.98	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000508	0000001	3300.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000453	0000001	472.74	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000272	0000001	367.99	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000273	0000001	4268.52	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000437	0000001	10521.43	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	220.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	1500.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	782.56	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	750.00	25/02/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	750.00	25/02/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000271	0000001	1278.02	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000513	0000001	5900.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000545	0000001	350.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000612	0000001	1981.80	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000448	0000001	1950.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000452	0000001	709.09	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000475	0000001	3000.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000478	0000001	2600.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000401	0000001	4524.10	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000543	0000001	350.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000543	0000002	350.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000488	0000001	650.00	25/02/2022	000000007411X	002933	859118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000491	0000001	300.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000492	0000001	300.00	25/02/2022	0000000074497	002933	852245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000493	0000001	300.00	25/02/2022	0000000074497	002933	852246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000494	0000001	300.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000495	0000001	300.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000496	0000001	200.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000510	0000001	1819.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000524	0000001	200.00	25/02/2022	0000000074497	002933	852247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000526	0000001	200.00	25/02/2022	0000000074497	002933	852248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000528	0000001	350.00	25/02/2022	000000008042X	002933	855346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000529	0000001	300.00	25/02/2022	0000000074497	002933	852249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000530	0000001	1100.00	25/02/2022	000000007411X	002933	859124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000582	0000001	800.00	25/02/2022	000000007411X	002933	859122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000610	0000001	850.00	25/02/2022	000000007411X	002933	859123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	610.00	25/02/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	610.00	25/02/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	800.00	25/02/2022	0000000080896	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	800.00	25/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	550.00	25/02/2022	0000000080896	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	40387.11	25/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000522	0000001	960.00	25/02/2022	0000000221066	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000532	0000001	3708.08	25/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000536	0000001	250.00	25/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	1700.00	25/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000544	0000001	350.00	25/02/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000439	0000001	892.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000552	0000001	850.00	25/02/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E LAZER	0000449	0000001	476.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000600	0000001	900.00	25/02/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000601	0000001	960.00	25/02/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000602	0000001	1150.00	25/02/2022	0000005100097	020079	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000603	0000001	850.00	25/02/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000604	0000001	650.00	25/02/2022	000000007411X	002933	859119	32.50	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000605	0000001	780.00	25/02/2022	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000606	0000001	400.00	25/02/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000607	0000001	400.00	25/02/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000608	0000001	400.00	25/02/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000459	0000001	300.00	25/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000470	0000001	1130.00	25/02/2022	000000007411X	002933	000000	56.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000516	0000001	1917.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000516	0000002	1207.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000516	0000003	1216.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000538	0000001	3018.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000275	0000001	607.46	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000275	0000002	2300.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000275	0000003	2760.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000275	0000004	1840.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000275	0000005	4676.47	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000275	0000006	8337.50	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000489	0000001	1000.00	25/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000521	0000001	160.00	25/02/2022	0000000074497	002933	000000	8.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000531	0000001	24754.85	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000585	0000001	1250.00	25/02/2022	000000007411X	002933	000000	62.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000586	0000001	1250.00	25/02/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000587	0000001	750.00	25/02/2022	000000007411X	002933	859121	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000588	0000001	800.00	25/02/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000589	0000001	800.00	25/02/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000590	0000001	800.00	25/02/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000591	0000001	750.00	25/02/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000592	0000001	900.00	25/02/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000593	0000001	550.00	25/02/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000594	0000001	1200.00	25/02/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000595	0000001	1000.00	25/02/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000596	0000001	700.00	25/02/2022	000000007411X	002933	859120	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000597	0000001	900.00	25/02/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000598	0000001	550.00	25/02/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000599	0000001	600.00	25/02/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	300.00	25/02/2022	0000000074330	002933	852578	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	10543.95	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	15112.96	25/02/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	15819.04	25/02/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	118507.22	25/02/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	25458.96	25/02/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	2615.23	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	7003.00	25/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	2802.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	800.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	2150.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	952.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000002	1980.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	240.00	25/02/2022	0000000074330	002933	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	1740.85	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	250.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	350.00	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000002	1829.36	25/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	800.00	25/02/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	320.00	25/02/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	780.00	25/02/2022	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000567	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	350.00	25/02/2022	0000000074330	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	360.00	25/02/2022	0000000074330	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	360.00	25/02/2022	0000000074330	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	600.00	25/02/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	300.00	25/02/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	800.00	25/02/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000005	344.85	28/02/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000684	0000002	8364.65	28/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	81.36	28/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000006	146.30	28/02/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000002	4.75	28/02/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000683	0000001	10.45	28/02/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000067	0000002	780.00	28/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000427	0000002	14300.00	28/02/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	8703.74	28/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000012	20.90	28/02/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000013	41.80	28/02/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000014	31.35	28/02/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000015	188.10	28/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000682	0000001	28.60	28/02/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000071	0000008	8457.09	28/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000004	50.52	28/02/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000005	2818.22	28/02/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000016	4.75	02/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	399.00	02/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	850.00	02/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	1700.00	02/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	2106.59	03/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	420.00	03/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	200.00	03/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000017	11.00	03/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	6000.00	03/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000069	0000006	1579.00	04/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	614.72	07/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	640.00	07/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000007	22.00	07/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	1614.05	07/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000006	11.00	07/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000703	0000001	2757.50	07/03/2022	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000704	0000001	1098.80	07/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000729	0000001	39.91	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000730	0000001	30.69	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	30.69	09/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000002	25.65	09/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000003	8.87	09/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000004	37.17	09/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000005	30.69	09/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000726	0000001	160.67	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000726	0000002	158.78	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000727	0000001	58.79	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000727	0000002	55.56	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000727	0000003	184.01	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000002	1700.00	09/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000728	0000001	176.64	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000728	0000002	49.11	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000728	0000003	98.24	09/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000733	0000001	2574.00	09/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	260.00	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	101.50	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000002	3083.76	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000003	7687.38	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000004	8661.60	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000005	9056.55	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000006	9166.50	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000001	3147.07	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000680	0000002	6372.98	10/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000069	0000007	150.00	10/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000780	0000001	4225.89	10/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000018	11.00	10/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000006	5220.66	10/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	184.25	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000002	72.52	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000003	105.95	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000004	21.23	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000005	34.82	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000006	159.83	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000007	99.76	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000008	57.57	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000009	137.08	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000010	405.35	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	192.35	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000002	158.99	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000003	32.57	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000004	76.10	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000005	184.38	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000006	475.64	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000007	117.96	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000008	570.99	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000009	781.50	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000010	296.90	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	116.82	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000002	95.10	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000003	50.17	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000004	614.76	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000005	163.66	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000006	321.01	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000007	583.31	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000008	41.94	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000009	1186.31	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000010	286.66	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	348.80	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000002	445.37	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000003	360.92	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000004	59.70	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000005	446.48	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000006	2129.99	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000007	1015.91	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000008	23.54	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000009	114.47	10/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	260.00	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	589.00	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000002	1306.71	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000003	2120.40	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	589.00	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000002	706.80	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000003	1768.01	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000004	1450.58	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000005	1413.65	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000006	2002.60	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000007	1306.21	10/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000779	0000001	241.00	10/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000781	0000001	156.00	11/03/2022	0000000080438	002933	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000012	0000003	160.00	11/03/2022	0000000080438	002933	850654	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000737	0000001	300.00	11/03/2022	0000000074497	002933	852250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000738	0000001	300.00	11/03/2022	0000000074497	002933	852252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000739	0000001	300.00	11/03/2022	0000000074497	002933	852251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000740	0000001	200.00	11/03/2022	000000008042X	002933	855350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000741	0000001	200.00	11/03/2022	0000000080438	002933	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000742	0000001	200.00	11/03/2022	000000008042X	002933	855349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000743	0000001	200.00	11/03/2022	0000000080438	002933	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000744	0000001	200.00	11/03/2022	000000008042X	002933	855351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000745	0000001	105.00	11/03/2022	000000008042X	002933	855348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000001	360.00	11/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000785	0000001	360.00	11/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	999.40	11/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	204.00	11/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000002	204.00	11/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000788	0000001	565.60	11/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000712	0000001	650.00	11/03/2022	000000007411X	002933	859126	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000713	0000001	600.00	11/03/2022	000000007411X	002933	859125	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000783	0000001	2500.00	11/03/2022	000000007411X	002933	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000794	0000001	845.65	11/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000795	0000001	821.89	11/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000801	0000001	1365.00	14/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000770	0000001	600.00	14/03/2022	0000000074497	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000782	0000001	265.00	14/03/2022	0000000080438	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	1741.00	14/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	1358.75	14/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	380.00	14/03/2022	0000000074497	002933	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000734	0000001	3000.00	16/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000755	0000001	480.00	16/03/2022	0000000074497	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000757	0000001	365.00	16/03/2022	0000000080438	002933	000000	18.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000765	0000001	108.00	16/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000697	0000001	2812.70	16/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	882.50	16/03/2022	0000000074497	002933	000000	44.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	1400.00	16/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	1821.85	16/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	3617.95	16/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	150.00	16/03/2022	0000000074330	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	1516.09	16/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	1100.00	16/03/2022	0000000074330	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	85.00	16/03/2022	0000000074330	002933	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	650.00	16/03/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	149.00	16/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	750.00	16/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	1500.00	16/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	1100.00	16/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	700.00	16/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000691	0000001	109.80	16/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000690	0000001	16.95	16/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000692	0000001	949.00	16/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000709	0000001	3840.00	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000710	0000001	3867.00	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000714	0000001	280.00	16/03/2022	0000000221066	002933	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000717	0000001	1200.00	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000719	0000001	1560.00	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000725	0000001	5400.00	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000751	0000001	560.00	16/03/2022	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000753	0000001	840.00	16/03/2022	0000000221066	002933	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000756	0000001	1280.00	16/03/2022	0000000221066	002933	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000758	0000001	1580.00	16/03/2022	0000000221066	002933	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000761	0000001	600.00	16/03/2022	0000000221066	002933	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000763	0000001	3600.00	16/03/2022	0000000221066	002933	000000	285.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000768	0000001	3739.82	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000771	0000001	1375.00	16/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000841	0000001	408.00	16/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000842	0000001	2571.00	16/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000752	0000001	1470.00	16/03/2022	000000007411X	002933	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000762	0000001	500.00	16/03/2022	0000000074497	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000760	0000001	550.00	16/03/2022	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000836	0000001	1220.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000721	0000001	1380.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000849	0000001	2260.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000826	0000001	320.00	17/03/2022	0000000074497	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000791	0000001	108.00	17/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000809	0000001	400.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000814	0000001	151.52	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000814	0000002	102.39	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000815	0000001	40.93	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000815	0000002	57.31	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000816	0000001	100.77	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000817	0000001	119.13	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000818	0000001	58.18	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000818	0000002	62.69	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000819	0000001	131.24	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000820	0000001	49.93	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000820	0000002	51.84	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000821	0000001	72.47	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000822	0000001	80.13	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000822	0000002	102.34	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000822	0000003	132.28	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000823	0000001	59.35	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000823	0000002	166.88	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000824	0000001	45.25	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000824	0000002	44.03	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000824	0000003	46.03	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000824	0000004	44.03	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000825	0000001	67.04	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000825	0000002	63.69	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000825	0000003	63.69	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000825	0000004	63.69	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000789	0000001	324.00	17/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000797	0000001	560.00	17/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000799	0000001	54.00	17/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000808	0000001	270.00	17/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000810	0000001	320.00	17/03/2022	0000000221066	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000829	0000001	640.00	17/03/2022	0000000221066	002933	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	1260.00	17/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	920.00	17/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000019	88.00	17/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000020	33.00	17/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000021	77.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000805	0000001	1506.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	4900.00	17/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	156.00	17/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	211.00	17/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	140.00	17/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	250.00	17/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000008	11.00	17/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	600.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	560.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	1200.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	1227.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	1188.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	490.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	27.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	150.00	17/03/2022	0000000074330	002933	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	300.00	17/03/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	300.00	17/03/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	1480.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000007	110.00	17/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	385.00	17/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000830	0000001	1500.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000806	0000001	670.00	17/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000845	0000001	700.00	18/03/2022	0000000074497	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000855	0000001	2372.31	18/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000856	0000001	2000.36	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	4286.49	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000793	0000001	500.00	18/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	800.00	18/03/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	2025.00	18/03/2022	0000000201707	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	12200.00	18/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	1831.28	18/03/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	479.95	18/03/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	399.96	18/03/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	4269.33	18/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	7199.28	18/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	266.64	18/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	820.00	18/03/2022	0000000074330	002933	852579	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	3274.48	18/03/2022	0000000080896	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	1166.30	18/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	1657.34	18/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	2455.20	18/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	1430.00	18/03/2022	0000000080896	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000007	983.02	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000772	0000001	150.00	18/03/2022	000000008042X	002933	855353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000773	0000001	150.00	18/03/2022	000000008042X	002933	855354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000774	0000001	200.00	18/03/2022	000000008042X	002933	855355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000775	0000001	180.00	18/03/2022	0000000080438	002933	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000776	0000001	200.00	18/03/2022	0000000080438	002933	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000777	0000001	120.00	18/03/2022	0000000074497	002933	852253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000778	0000001	300.00	18/03/2022	000000007411X	002933	859128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000804	0000001	200.00	18/03/2022	0000000074497	002933	852254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000811	0000001	120.00	18/03/2022	000000008042X	002933	855352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000840	0000001	89.22	18/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000844	0000001	640.00	18/03/2022	0000000221066	002933	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000859	0000001	4792.22	18/03/2022	0000000221066	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000873	0000001	1699.28	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000874	0000001	1066.56	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000875	0000001	266.64	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000876	0000001	1907.84	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000877	0000001	660.00	18/03/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000878	0000001	1599.84	18/03/2022	000000007411X	002933	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000871	0000001	4950.00	18/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000872	0000001	14993.00	18/03/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000813	0000001	650.00	18/03/2022	000000007411X	002933	859127	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000736	0000001	82160.10	18/03/2022	0000006471396	002933	000000	1643.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000843	0000001	500.00	18/03/2022	000000007411X	002933	859129	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000889	0000001	586.50	21/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000890	0000001	320.00	21/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000022	22.00	21/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	1000.00	21/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	961.00	23/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	11359.12	23/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000879	0000001	310.00	23/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000852	0000001	250.00	23/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	88.78	23/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	320.00	23/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	8090.00	23/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	1450.00	23/03/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000010	33.00	23/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000766	0000001	10254.41	23/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000902	0000001	1503.16	23/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000769	0000001	22985.75	23/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000880	0000001	295.00	23/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000883	0000001	8600.00	24/03/2022	000000008042X	002933	000000	541.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000851	0000001	300.00	24/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	500.00	24/03/2022	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	709.08	24/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	750.00	24/03/2022	0000000074330	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	130.00	24/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	560.00	24/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000886	0000001	4385.00	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	590.90	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000900	0000001	118.18	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000001	1474.90	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000905	0000002	2288.25	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000908	0000001	180.00	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000917	0000001	3590.00	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000918	0000001	5092.30	24/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	460.00	24/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	180.00	24/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	17415.00	24/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	1742.00	24/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	759.92	24/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	87.00	24/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000901	0000001	300.00	25/03/2022	000000007411X	002933	859130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000933	0000001	1200.00	25/03/2022	000000007411X	002933	859132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000935	0000001	120.00	25/03/2022	000000008042X	002933	855356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000936	0000001	200.00	25/03/2022	000000008042X	002933	855357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000937	0000001	200.00	25/03/2022	000000008042X	002933	855358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000001	1796.00	25/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000927	0000002	1796.00	25/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000928	0000001	100.00	25/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000928	0000002	100.00	25/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000929	0000001	1920.00	25/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000931	0000001	420.00	25/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000924	0000001	56.36	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000924	0000002	41.79	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000924	0000003	63.69	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000924	0000004	63.69	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000924	0000005	63.69	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000925	0000001	89.22	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000926	0000001	53.24	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000926	0000002	49.44	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000903	0000001	1000.00	25/03/2022	000000007411X	002933	859131	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000904	0000001	650.00	25/03/2022	0000000074497	002933	852255	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000932	0000001	460.00	25/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001059	0000001	400.00	28/03/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000938	0000001	2000.00	29/03/2022	000000007411X	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001041	0000001	30.70	29/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001041	0000002	33.18	29/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000940	0000001	2191.04	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000885	0000001	2200.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000962	0000001	1000.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000963	0000001	1750.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000964	0000001	3000.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000965	0000001	2000.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	1500.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000989	0000001	1429.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	3440.00	29/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	200.00	29/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	136.00	29/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	1000.00	29/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000990	0000001	1411.08	29/03/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	2150.00	29/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	946.00	29/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	2530.00	29/03/2022	0000000074330	002933	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	1210.00	29/03/2022	0000000074330	002933	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	800.00	29/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	500.00	30/03/2022	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	710.00	30/03/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	710.00	30/03/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	800.00	30/03/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	550.00	30/03/2022	0000000074330	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	9365.86	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	8234.54	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	350.00	30/03/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000002	1583.60	30/03/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	250.00	30/03/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	360.00	30/03/2022	0000000074330	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	3636.00	30/03/2022	0000000074330	002933	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	7878.00	30/03/2022	0000000223778	002933	000000	590.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	69514.25	30/03/2022	0000000223778	002933	000000	6637.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	2413.69	30/03/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	9636.00	30/03/2022	0000000074330	002933	000000	925.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	27924.42	30/03/2022	0000000074330	002933	000000	8520.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	233819.13	30/03/2022	0000000223778	002933	000000	72585.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	32440.03	30/03/2022	0000000223778	002933	000000	4213.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	38360.16	30/03/2022	0000000223778	002933	000000	11407.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	48699.20	30/03/2022	0000000223778	002933	000000	14858.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	28908.82	30/03/2022	0000000223778	002933	000000	8571.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	11352.79	30/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	11.00	30/03/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	15860.88	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	97829.92	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	20375.75	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	12095.45	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	800.00	30/03/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	650.00	30/03/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	320.00	30/03/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	800.00	30/03/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	475.00	30/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	780.00	30/03/2022	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	475.00	30/03/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000003	4.75	30/03/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000914	0000001	880.00	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	2800.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	2600.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000945	0000001	3000.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000946	0000001	4500.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000950	0000001	320.00	30/03/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000001	500.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000958	0000001	800.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000967	0000001	18364.17	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000969	0000001	1000.00	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000970	0000001	1212.00	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000973	0000001	1000.00	30/03/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000974	0000001	650.00	30/03/2022	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000975	0000001	1000.00	30/03/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000983	0000001	3000.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000992	0000001	3289.00	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001007	0000001	550.00	30/03/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001008	0000001	700.00	30/03/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001009	0000001	700.00	30/03/2022	000000007411X	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	607.50	30/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000888	0000001	1950.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000895	0000001	709.09	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	17501.81	30/03/2022	000000007411X	002933	000000	5695.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001127	0000001	33804.00	30/03/2022	000000007411X	002933	000000	2788.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000910	0000001	120.00	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001132	0000001	3262.00	30/03/2022	000000007411X	002933	000000	257.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001102	0000001	8672.00	30/03/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001103	0000001	4848.00	30/03/2022	0000000210447	002933	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001104	0000001	3000.00	30/03/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001138	0000001	11.00	30/03/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000951	0000001	200.00	30/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000952	0000001	300.00	30/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000953	0000001	300.00	30/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000747	0000001	1869.00	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000956	0000001	300.00	30/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000024	44.00	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000025	44.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000026	44.00	30/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000008	3362.93	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000009	220.40	30/03/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000010	58.26	30/03/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000706	0000001	3246.70	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000706	0000002	3083.19	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000909	0000001	80.00	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001124	0000001	7936.00	30/03/2022	000000007411X	002933	000000	705.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001125	0000001	22500.00	30/03/2022	000000007411X	002933	000000	5649.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	3800.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	610.00	30/03/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	1212.00	30/03/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	7533.36	30/03/2022	0000000080896	002933	000000	836.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	6500.00	30/03/2022	0000000080896	002933	000000	512.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	16634.00	30/03/2022	0000000080896	002933	000000	1531.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	51422.36	30/03/2022	0000000080896	002933	000000	15344.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	39789.57	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000009	99.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	610.00	30/03/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	610.00	30/03/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	800.00	30/03/2022	0000000080896	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	1886.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	1250.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	175.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	263.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	245.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	3850.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	220.00	30/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000991	0000001	2000.00	30/03/2022	0000000221066	002933	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	792.00	30/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001066	0000001	350.00	30/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001081	0000001	250.00	30/03/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001097	0000001	13982.82	30/03/2022	0000000221066	002933	000000	1845.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	9148.32	30/03/2022	0000000221066	002933	000000	1165.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	11160.00	30/03/2022	0000000221066	002933	000000	895.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001120	0000001	12370.42	30/03/2022	0000000221066	002933	000000	3509.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001121	0000001	8795.61	30/03/2022	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001122	0000001	9655.00	30/03/2022	0000000221066	002933	000000	4472.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001123	0000001	29281.66	30/03/2022	0000000221066	002933	000000	8876.02	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001040	0000001	52.88	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001040	0000002	205.78	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001040	0000003	137.67	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000896	0000001	472.74	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001105	0000001	1212.00	30/03/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001133	0000001	6614.87	30/03/2022	000000007411X	002933	000000	1237.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001134	0000001	7724.00	30/03/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001135	0000001	8996.00	30/03/2022	000000007411X	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000897	0000001	220.00	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000906	0000001	330.00	30/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000912	0000001	3300.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000981	0000001	6000.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001093	0000001	56447.38	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001094	0000001	313.45	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001095	0000001	21369.30	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001096	0000001	8185.47	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001136	0000001	9100.00	30/03/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001137	0000001	2625.00	30/03/2022	000000007411X	002933	000000	367.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001147	0000001	18601.33	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001004	0000001	750.00	30/03/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001005	0000001	750.00	30/03/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001128	0000001	5824.00	30/03/2022	000000007411X	002933	000000	606.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001129	0000001	27625.98	30/03/2022	000000007411X	002933	000000	11195.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001145	0000001	8364.65	30/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000736	0000002	82160.10	30/03/2022	0000006471396	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000993	0000001	900.00	30/03/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000994	0000001	960.00	30/03/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000995	0000001	780.00	30/03/2022	0000005100097	020079	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000996	0000001	850.00	30/03/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000997	0000001	1150.00	30/03/2022	0000005100097	020079	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000998	0000001	400.00	30/03/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000999	0000001	400.00	30/03/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001000	0000001	400.00	30/03/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001057	0000001	530.00	30/03/2022	0000000074497	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001130	0000001	8936.00	30/03/2022	000000007411X	002933	000000	850.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001131	0000001	25189.19	30/03/2022	000000007411X	002933	000000	10443.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001043	0000001	1400.00	30/03/2022	000000007411X	002933	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001044	0000001	1250.00	30/03/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001045	0000001	800.00	30/03/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001046	0000001	900.00	30/03/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001047	0000001	800.00	30/03/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001048	0000001	750.00	30/03/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001049	0000001	900.00	30/03/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001050	0000001	800.00	30/03/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001051	0000001	1200.00	30/03/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001052	0000001	1000.00	30/03/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001053	0000001	900.00	30/03/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001054	0000001	550.00	30/03/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001055	0000001	600.00	30/03/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000961	0000001	1000.00	30/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000858	0000001	215.00	30/03/2022	0000000074497	002933	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0000972	0000001	320.00	30/03/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001006	0000001	850.00	30/03/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0000979	0000001	850.00	31/03/2022	000000007411X	002933	859134	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001056	0000001	600.00	31/03/2022	0000000074497	002933	852258	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001042	0000001	1400.00	31/03/2022	000000007411X	002933	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000934	0000001	3000.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000980	0000001	650.00	31/03/2022	000000007411X	002933	859133	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001060	0000001	1600.00	31/03/2022	000000007411X	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001079	0000001	550.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001070	0000001	491.44	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001170	0000001	8703.74	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001171	0000001	26.40	31/03/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001174	0000001	55975.24	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001175	0000001	310.81	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001176	0000001	21194.85	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001177	0000001	8111.55	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001178	0000001	312.13	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001179	0000001	56208.53	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001180	0000001	21282.08	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001181	0000001	8148.60	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001065	0000001	350.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001065	0000002	350.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001084	0000001	300.00	31/03/2022	0000000074497	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000960	0000001	650.00	31/03/2022	0000000074497	002933	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000987	0000001	1026.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0000988	0000001	960.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1700.00	31/03/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000984	0000001	5900.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001067	0000001	350.00	31/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000670	0000001	1303.04	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000069	0000008	1943.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000066	0000028	209.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000976	0000001	1000.00	31/03/2022	000000007411X	002933	859135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000954	0000001	300.00	31/03/2022	0000000080438	002933	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000955	0000001	300.00	31/03/2022	0000000074497	002933	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001168	0000002	22.00	31/03/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000003	4.75	31/03/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000671	0000001	3532.82	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000672	0000001	571.75	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001172	0000001	677.78	31/03/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001173	0000001	780.00	31/03/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000807	0000001	1800.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001078	0000001	2000.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001080	0000001	500.00	31/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001083	0000001	210.00	31/03/2022	0000000074497	002933	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	1100.00	31/03/2022	000000007411X	002933	859136	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001087	0000001	528.57	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001088	0000001	945.05	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001089	0000001	254.54	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001090	0000001	30.69	31/03/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000001	748.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	500.00	31/03/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001058	0000001	1326.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001069	0000001	477.36	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000959	0000001	400.00	31/03/2022	0000000074497	002933	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000674	0000001	260.00	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000001	1289.02	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000002	1882.04	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000003	1991.04	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000004	3190.65	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000005	4812.28	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000006	6832.40	31/03/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000011	429.00	31/03/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	475.00	31/03/2022	0000000074330	002933	852583	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	1742.40	31/03/2022	0000000074330	002933	852582	87.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	475.00	31/03/2022	0000000074330	002933	852581	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	354.55	01/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	2996.00	01/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000002	400.00	01/04/2022	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001192	0000001	1203.00	01/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001209	0000001	360.34	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001210	0000001	415.72	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001211	0000001	607.54	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001212	0000001	612.37	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001213	0000001	588.40	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001214	0000001	419.75	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001215	0000001	427.60	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001216	0000001	415.48	04/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	1076.00	06/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	200.00	06/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001187	0000001	200.00	06/04/2022	0000000074497	002933	852261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001188	0000001	300.00	06/04/2022	0000000074497	002933	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001190	0000001	300.00	06/04/2022	0000000074497	002933	852260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001191	0000001	200.00	06/04/2022	0000000080438	002933	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001196	0000001	5060.00	06/04/2022	000000007411X	002933	859138	253.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000010	22.00	06/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	3000.00	06/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	1007.00	06/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	2200.00	06/04/2022	0000000074330	002933	852584	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	1700.00	06/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000012	44.00	06/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001189	0000001	800.00	06/04/2022	000000007411X	002933	859137	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001198	0000001	650.00	06/04/2022	0000000080438	002933	850660	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001199	0000001	299.00	06/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001150	0000001	3000.00	06/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0000982	0000001	6000.00	06/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001148	0000001	663.43	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001218	0000001	800.00	08/04/2022	000000007411X	002933	859139	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001238	0000001	2028.76	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001296	0000001	740.00	08/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001202	0000001	828.00	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001203	0000001	2240.00	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001155	0000001	70.00	08/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001156	0000001	6468.00	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001157	0000001	580.00	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000047	0000002	5925.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	5475.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	700.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	2124.07	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	2100.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	725.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	780.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	2500.00	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	3378.95	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000002	5635.07	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000003	1975.17	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000004	4704.81	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000005	3434.97	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000006	3022.88	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000007	1228.93	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	2472.21	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000002	3080.07	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000003	1889.73	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000004	2121.43	08/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000002	748.00	08/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000001	892.47	08/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001197	0000001	1100.00	08/04/2022	000000007411X	002933	859140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001201	0000001	200.00	08/04/2022	000000008042X	002933	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	301.00	08/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001239	0000001	1231.00	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001240	0000001	583.00	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001285	0000001	214.00	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000001	75.97	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000002	9012.36	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000003	2504.08	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000004	7742.28	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000005	10725.58	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001163	0000006	10932.05	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000001	8663.95	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000002	2167.98	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000942	0000001	780.00	08/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001265	0000001	5550.00	12/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001248	0000001	3337.00	12/04/2022	0000000074497	002933	000000	266.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001150	0000002	3000.00	12/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001325	0000001	284.01	13/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001322	0000001	50000.00	13/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001287	0000001	300.00	14/04/2022	0000000080438	002933	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001288	0000001	750.00	14/04/2022	0000000074497	002933	852264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001321	0000001	1000.00	14/04/2022	000000007411X	002933	859141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001323	0000001	120.00	14/04/2022	000000008042X	002933	855361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001268	0000001	200.00	14/04/2022	0000000074497	002933	852265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001269	0000001	300.00	14/04/2022	0000000074497	002933	852266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001270	0000001	280.00	14/04/2022	0000000074497	002933	852267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001271	0000001	300.00	14/04/2022	0000000074497	002933	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001272	0000001	800.00	14/04/2022	0000000074497	002933	852263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001273	0000001	250.00	14/04/2022	0000000080438	002933	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001274	0000001	150.00	14/04/2022	0000000080438	002933	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001275	0000001	120.00	14/04/2022	0000000080438	002933	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001276	0000001	120.00	14/04/2022	0000000080438	002933	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001277	0000001	120.00	14/04/2022	0000000080438	002933	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001278	0000001	120.00	14/04/2022	0000000080438	002933	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001279	0000001	120.00	14/04/2022	000000008042X	002933	855360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001298	0000001	360.00	14/04/2022	0000000221066	002933	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	490.00	14/04/2022	0000000221066	002933	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001252	0000001	280.00	14/04/2022	0000000221066	002933	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001256	0000001	1400.00	14/04/2022	0000000221066	002933	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001258	0000001	1530.00	14/04/2022	0000000221066	002933	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001259	0000001	1120.00	14/04/2022	0000000221066	002933	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001261	0000001	2270.00	14/04/2022	0000000221066	002933	000000	113.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	430.00	14/04/2022	000000007411X	002933	859142	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001260	0000001	1212.00	14/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001255	0000001	1100.00	14/04/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001316	0000001	1500.00	14/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	265.00	14/04/2022	0000000074497	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001318	0000001	130.00	14/04/2022	0000000080438	002933	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001319	0000001	350.00	14/04/2022	0000000074497	002933	852269	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	1100.00	14/04/2022	0000000074330	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	350.00	14/04/2022	0000000074330	002933	852586	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001291	0000001	750.00	14/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001304	0000001	400.00	14/04/2022	0000000074497	002933	852271	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001306	0000001	650.00	14/04/2022	000000007411X	002933	859143	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001254	0000001	2500.00	14/04/2022	000000007411X	002933	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001299	0000001	2460.00	14/04/2022	000000007411X	002933	859144	123.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001320	0000001	560.00	14/04/2022	0000000074497	002933	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001245	0000001	320.00	14/04/2022	0000000074497	002933	852270	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001217	0000001	3260.40	14/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001251	0000001	310.00	14/04/2022	0000000074497	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001257	0000001	315.00	14/04/2022	0000000074497	002933	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001227	0000001	72.46	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001227	0000002	293.35	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001228	0000001	220.64	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001228	0000002	50.75	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001228	0000003	45.07	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001229	0000001	59.24	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001229	0000002	68.22	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001229	0000003	73.77	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001230	0000001	46.03	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001230	0000002	46.03	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001230	0000003	63.69	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001230	0000004	63.69	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001232	0000001	91.36	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001233	0000001	193.25	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001233	0000002	182.23	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001234	0000001	76.75	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001234	0000002	93.19	14/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001360	0000001	1251.55	18/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001371	0000001	26.13	18/04/2022	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000001	11.00	18/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000002	59.75	18/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000003	33.00	18/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001331	0000001	11000.00	18/04/2022	000000007411X	002933	000000	543.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001231	0000001	85299.14	18/04/2022	0000006471396	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001241	0000001	58.00	18/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	1400.00	18/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	300.00	18/04/2022	0000000074330	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001330	0000001	754.00	18/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001333	0000001	2441.05	18/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001075	0000001	1760.00	18/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001262	0000001	641.64	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001262	0000002	466.14	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001236	0000001	225.00	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001302	0000001	5100.00	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	8860.00	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001326	0000001	1485.00	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001328	0000001	180.00	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000001	1034.22	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000002	919.43	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000003	478.56	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001292	0000001	3589.54	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001294	0000001	2173.94	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001294	0000002	69.00	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001242	0000001	629.42	18/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	2455.30	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	780.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	172.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	471.66	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	1523.90	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000002	208.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	825.20	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	200.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	3000.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	2303.24	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000002	192.50	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	5355.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	43.98	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	213.24	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000002	483.60	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	118.80	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000002	856.98	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001281	0000001	2189.74	18/04/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001282	0000001	3206.77	18/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001283	0000001	289.08	18/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	2172.81	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000002	82.31	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000003	495.22	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000004	93.57	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000005	91.93	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000006	392.86	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000007	574.70	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000008	115.00	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000009	1364.91	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000010	157.55	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	99.70	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000002	268.06	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000003	192.35	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000004	185.42	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000005	654.36	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000006	664.47	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000007	1957.25	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000008	152.08	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000009	111.34	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000010	38.75	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	189.76	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000002	125.26	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000003	255.66	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000004	799.25	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000005	94.33	18/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001382	0000001	650.00	19/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000001	620.00	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001374	0000001	167.50	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001375	0000001	150.00	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001376	0000001	3100.00	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001377	0000001	17600.00	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000004	44.00	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000001	6429.84	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001289	0000001	2333.33	19/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000002	1130.45	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001468	0000001	1686.00	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001472	0000001	630.00	20/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001486	0000001	80.00	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001487	0000001	15149.64	20/04/2022	000000007411X	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001488	0000001	4950.00	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001378	0000001	91.17	20/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001379	0000001	99.52	20/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001489	0000001	1066.56	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001490	0000001	266.64	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001491	0000001	1907.84	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001492	0000001	660.00	20/04/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001493	0000001	1699.28	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001494	0000001	1599.84	20/04/2022	000000007411X	002933	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001286	0000001	1249.50	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001337	0000001	24631.74	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001361	0000001	65.00	20/04/2022	0000000080438	002933	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001290	0000001	750.00	20/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001399	0000001	1671.02	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001399	0000002	871.91	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001334	0000001	10201.24	20/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001346	0000001	335.00	20/04/2022	0000000080438	002933	000000	16.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001373	0000001	400.00	20/04/2022	0000000074497	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001247	0000001	530.00	20/04/2022	0000000074497	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	2550.00	20/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1190.00	20/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	3150.00	20/04/2022	0000000074330	002933	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	8887.91	20/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	1870.00	20/04/2022	0000000074330	002933	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	2530.00	20/04/2022	0000000074330	002933	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	570.00	20/04/2022	0000000074330	002933	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	31.50	20/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	799.92	20/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	2119.92	20/04/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	531.00	20/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	15293.14	20/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	7136.81	20/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	1733.16	20/04/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	7349.10	20/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000013	44.00	20/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001383	0000001	1700.00	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001388	0000001	1400.00	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001473	0000001	3076.22	20/04/2022	0000000221066	002933	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	400.00	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001352	0000001	450.00	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001359	0000001	306.00	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000001	168.30	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001336	0000001	4566.64	20/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	4000.00	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	3659.48	20/04/2022	0000000080896	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	266.64	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	1657.34	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	1430.00	20/04/2022	0000000080896	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	2455.20	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	2012.63	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	759.92	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	1919.92	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	1192.00	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	1233.60	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	95.50	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	867.00	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000011	77.00	20/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001353	0000001	350.00	20/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001362	0000001	300.00	20/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001431	0000001	650.00	22/04/2022	0000000074497	002933	852272	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001434	0000001	450.00	22/04/2022	0000000074497	002933	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001400	0000001	800.00	22/04/2022	000000007411X	002933	859146	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001448	0000001	90.06	22/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001449	0000001	53.42	22/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001449	0000002	27.09	22/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001449	0000003	99.74	22/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001458	0000001	74.17	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001458	0000002	63.69	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001458	0000003	63.69	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001459	0000001	57.03	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001459	0000002	46.03	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001459	0000003	44.03	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001459	0000004	44.03	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001460	0000001	44.03	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001460	0000002	130.36	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001461	0000001	107.03	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001461	0000002	127.32	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001462	0000001	21.52	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001462	0000002	89.44	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001462	0000003	67.22	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001463	0000001	65.94	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001463	0000002	57.30	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001464	0000001	63.64	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001464	0000002	72.26	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001465	0000001	33.43	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001465	0000002	34.04	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001466	0000001	30.69	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001466	0000002	32.74	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001467	0000001	149.00	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001523	0000001	195.00	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001339	0000001	11908.18	26/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001577	0000001	7300.00	26/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001576	0000001	617.90	26/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001363	0000001	600.00	26/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001412	0000001	142.50	26/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001418	0000001	240.00	26/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001457	0000001	265.00	26/04/2022	0000000210447	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000012	154.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	1000.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	39.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	800.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	250.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	730.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	2555.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	1080.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	39.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	39.00	26/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001495	0000001	420.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001500	0000001	1000.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001393	0000001	1140.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001409	0000001	2200.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001411	0000001	382.50	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001415	0000001	240.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001423	0000001	590.90	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001424	0000001	118.18	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001451	0000001	320.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001456	0000001	270.00	26/04/2022	0000000221066	002933	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001469	0000001	1873.10	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001516	0000001	1500.00	26/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000014	462.00	26/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000015	11.00	26/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	88.78	26/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000002	88.78	26/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	7440.00	26/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	8060.00	26/04/2022	0000000074330	002933	000000	670.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	4650.00	26/04/2022	0000000074330	002933	000000	289.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	135.22	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	2873.63	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	375.16	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	800.00	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	7199.57	26/04/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	1065.00	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	1080.00	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	580.00	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	709.08	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	250.00	26/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	2140.00	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000002	180.00	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	3098.03	26/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001398	0000001	170.00	26/04/2022	0000000074497	002933	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	780.00	26/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001429	0000001	130.00	26/04/2022	0000000074497	002933	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	200.00	26/04/2022	0000000074497	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001522	0000001	31.50	26/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000001	165.00	27/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001419	0000001	120.00	27/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	1827.00	27/04/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	730.00	27/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	461.44	27/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000002	1926.48	27/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001529	0000001	4385.00	27/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001533	0000001	646.00	27/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001560	0000001	350.00	27/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	1700.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	320.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	1520.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	700.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	700.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	500.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	230.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	352.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	140.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	300.00	27/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001538	0000001	1186.00	27/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001427	0000001	292.50	27/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001607	0000001	1966.00	28/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001613	0000001	365.88	28/04/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	350.00	28/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	88.78	28/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	303.00	28/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	271.80	28/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001619	0000001	336.95	28/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	2150.00	28/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	2300.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	1380.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	3140.28	29/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	30.66	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	250.00	29/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	800.00	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	340.00	29/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	540.00	29/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	2424.00	29/04/2022	0000000074330	002933	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	2413.69	29/04/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	78927.64	29/04/2022	0000000223778	002933	000000	7512.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	13332.00	29/04/2022	0000000223778	002933	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	9436.00	29/04/2022	0000000074330	002933	000000	907.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	28189.15	29/04/2022	0000000074330	002933	000000	8723.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	32729.67	29/04/2022	0000000223778	002933	000000	4291.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	38360.16	29/04/2022	0000000223778	002933	000000	11407.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	236803.70	29/04/2022	0000000223778	002933	000000	78113.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	28908.82	29/04/2022	0000000223778	002933	000000	8350.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	48882.40	29/04/2022	0000000223778	002933	000000	15417.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	55.00	29/04/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	11487.19	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	12095.45	29/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	99117.00	29/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	15860.88	29/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	20452.39	29/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	800.00	29/04/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	650.00	29/04/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	475.00	29/04/2022	0000000074330	002933	852588	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	320.00	29/04/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	800.00	29/04/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	780.00	29/04/2022	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	475.00	29/04/2022	0000000074330	002933	852589	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	500.00	29/04/2022	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	710.00	29/04/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	710.00	29/04/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	800.00	29/04/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	580.00	29/04/2022	0000000074330	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	475.00	29/04/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	380.00	29/04/2022	0000000074330	002933	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	642.90	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	1630.00	29/04/2022	0000000074330	002933	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	2200.00	29/04/2022	0000000074330	002933	852587	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	450.00	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	2900.00	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	2275.00	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	8459.35	29/04/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000004	4.75	29/04/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	709.09	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000002	4031.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001345	0000001	1395.00	29/04/2022	000000007411X	002933	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	3000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001535	0000001	1950.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001536	0000001	4500.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	550.00	29/04/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001548	0000001	700.00	29/04/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001549	0000001	800.00	29/04/2022	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001559	0000001	2600.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001561	0000001	350.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001568	0000001	2800.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001455	0000001	800.00	29/04/2022	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001470	0000001	770.86	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001471	0000001	500.00	29/04/2022	0000000074497	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001499	0000001	1000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001501	0000001	800.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001503	0000001	400.00	29/04/2022	0000000074497	002933	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001506	0000001	500.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001517	0000001	18364.17	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001519	0000001	1000.00	29/04/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	650.00	29/04/2022	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001521	0000001	1000.00	29/04/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001602	0000001	300.00	29/04/2022	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001612	0000001	198.38	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001616	0000001	1000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001651	0000001	2951.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001655	0000001	120.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001656	0000001	350.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001658	0000001	832.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001659	0000001	3000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001661	0000001	500.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001665	0000001	28.14	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001667	0000001	2000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001716	0000001	33198.00	29/04/2022	000000007411X	002933	000000	2743.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001717	0000001	16962.41	29/04/2022	000000007411X	002933	000000	5604.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	429.00	29/04/2022	0000000074497	002933	852287	21.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001731	0000001	3785.96	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001750	0000001	2190.77	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001263	0000001	357.18	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001263	0000002	1252.13	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001264	0000001	991.61	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001307	0000001	500.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001267	0000001	1490.00	29/04/2022	000000007411X	002933	000000	74.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001351	0000001	550.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001724	0000001	3562.00	29/04/2022	000000007411X	002933	000000	303.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001622	0000001	2440.00	29/04/2022	0000000221066	002933	000000	122.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001660	0000001	250.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001666	0000001	180.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001682	0000001	250.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001682	0000002	200.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001682	0000003	200.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001683	0000001	426.26	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001683	0000002	456.71	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000001	467.05	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001684	0000002	497.50	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001685	0000001	602.85	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001686	0000001	707.50	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001687	0000001	13982.82	29/04/2022	0000000221066	002933	000000	1845.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001699	0000001	9148.32	29/04/2022	0000000221066	002933	000000	1165.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001700	0000001	11760.00	29/04/2022	0000000221066	002933	000000	949.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001710	0000001	12370.42	29/04/2022	0000000221066	002933	000000	4192.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001711	0000001	29510.00	29/04/2022	0000000221066	002933	000000	9296.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001712	0000001	10430.00	29/04/2022	0000000221066	002933	000000	4712.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001713	0000001	8795.61	29/04/2022	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001513	0000001	1750.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001514	0000001	3000.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	2000.00	29/04/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	610.00	29/04/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	610.00	29/04/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	800.00	29/04/2022	0000000080896	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	3000.00	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	7533.36	29/04/2022	0000000080896	002933	000000	836.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	1212.00	29/04/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	6500.00	29/04/2022	0000000080896	002933	000000	512.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	49796.56	29/04/2022	0000000080896	002933	000000	15872.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	17134.00	29/04/2022	0000000080896	002933	000000	1531.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	10531.13	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	3002.03	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	3154.75	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	19234.18	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	4510.73	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	156.00	29/04/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001657	0000001	170.00	29/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001692	0000001	8672.00	29/04/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001693	0000001	3000.00	29/04/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001694	0000001	4848.00	29/04/2022	0000000210447	002933	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001729	0000001	11.00	29/04/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001730	0000001	77.00	29/04/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001507	0000001	300.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001508	0000001	300.00	29/04/2022	0000000074497	002933	852276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001509	0000001	300.00	29/04/2022	0000000074497	002933	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001510	0000001	300.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001511	0000001	300.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001512	0000001	200.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001432	0000001	200.00	29/04/2022	000000008042X	002933	855364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001433	0000001	200.00	29/04/2022	0000000080438	002933	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001435	0000001	150.00	29/04/2022	0000000080438	002933	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001436	0000001	150.00	29/04/2022	0000000080438	002933	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001437	0000001	150.00	29/04/2022	0000000080438	002933	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001438	0000001	200.00	29/04/2022	000000008042X	002933	855362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001439	0000001	200.00	29/04/2022	000000008042X	002933	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001440	0000001	120.00	29/04/2022	000000008042X	002933	855365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001441	0000001	120.00	29/04/2022	000000008042X	002933	855366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001442	0000001	700.00	29/04/2022	000000007411X	002933	859147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001443	0000001	450.00	29/04/2022	000000007411X	002933	859148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001444	0000001	800.00	29/04/2022	000000007411X	002933	859149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001445	0000001	700.00	29/04/2022	000000007411X	002933	859150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000004	4.75	29/04/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000011	3779.54	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000012	254.50	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001160	0000001	995.13	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001563	0000001	350.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001604	0000001	5900.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001714	0000001	22500.00	29/04/2022	000000007411X	002933	000000	8273.52	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001715	0000001	7936.00	29/04/2022	000000007411X	002933	000000	705.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001450	0000001	800.00	29/04/2022	0000000074144	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001452	0000001	495.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001496	0000001	620.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001496	0000002	1310.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001497	0000001	250.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001497	0000002	315.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001574	0000001	110.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001720	0000001	27868.38	29/04/2022	000000007411X	002933	000000	11602.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001721	0000001	5824.00	29/04/2022	000000007411X	002933	000000	606.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001742	0000001	8415.37	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001408	0000001	2228.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001601	0000001	280.00	29/04/2022	0000000074497	002933	852284	14.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001640	0000001	1550.00	29/04/2022	000000007411X	002933	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001641	0000001	900.00	29/04/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001642	0000001	960.00	29/04/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001643	0000001	650.00	29/04/2022	0000000074497	002933	852281	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001644	0000001	750.00	29/04/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001645	0000001	600.00	29/04/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001646	0000001	1150.00	29/04/2022	0000005100097	020079	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001647	0000001	400.00	29/04/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001648	0000001	600.00	29/04/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001649	0000001	400.00	29/04/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001313	0000001	1800.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001314	0000001	600.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001394	0000001	1218.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001395	0000001	512.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001396	0000001	400.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001162	0000001	650.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001165	0000001	1854.65	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001165	0000002	2411.79	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001165	0000003	3595.81	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001165	0000004	3752.09	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001165	0000005	4149.39	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001576	0000002	617.90	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001625	0000001	1350.00	29/04/2022	000000007411X	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001626	0000001	1250.00	29/04/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001627	0000001	800.00	29/04/2022	0000000074497	002933	852282	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001628	0000001	800.00	29/04/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001629	0000001	800.00	29/04/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001630	0000001	800.00	29/04/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001631	0000001	750.00	29/04/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001632	0000001	900.00	29/04/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001633	0000001	600.00	29/04/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001634	0000001	1000.00	29/04/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001635	0000001	1200.00	29/04/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001636	0000001	900.00	29/04/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001637	0000001	550.00	29/04/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001638	0000001	600.00	29/04/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001639	0000001	600.00	29/04/2022	0000000074497	002933	852280	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001722	0000001	24719.30	29/04/2022	000000007411X	002933	000000	10508.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001723	0000001	8936.00	29/04/2022	000000007411X	002933	000000	850.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001428	0000001	350.00	29/04/2022	0000000074497	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001505	0000001	1000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001280	0000001	2200.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001248	0000002	3337.00	29/04/2022	000000007411X	002933	000000	266.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001246	0000001	1000.00	29/04/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001237	0000001	450.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001454	0000001	2225.00	29/04/2022	000000007411X	002933	000000	111.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001545	0000001	850.00	29/04/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001546	0000001	530.00	29/04/2022	0000000074497	002933	852278	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001603	0000001	320.00	29/04/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001623	0000001	800.00	29/04/2022	0000000074497	002933	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001624	0000001	650.00	29/04/2022	0000000074497	002933	852279	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001338	0000001	1323.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001340	0000001	1600.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001284	0000001	265.00	29/04/2022	0000000080438	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001354	0000001	350.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001364	0000001	58505.92	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001365	0000001	324.92	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001366	0000001	22153.96	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001367	0000001	8486.18	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001266	0000001	9000.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001543	0000001	750.00	29/04/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001544	0000001	750.00	29/04/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001562	0000001	550.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001618	0000001	6000.00	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001620	0000001	1714.27	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001718	0000001	2625.00	29/04/2022	000000007411X	002933	000000	367.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001719	0000001	9100.00	29/04/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001732	0000001	26.40	29/04/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001738	0000001	6266.46	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001739	0000001	1098.31	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001740	0000001	2483.29	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001741	0000001	8771.01	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001748	0000001	44.00	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001751	0000001	253.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001410	0000001	3300.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001422	0000001	220.00	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000005	22.00	29/04/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000006	319.00	29/04/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000007	22.00	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001504	0000001	650.00	29/04/2022	0000000074497	002933	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001518	0000001	2000.00	29/04/2022	000000007411X	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001564	0000001	350.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001564	0000002	350.00	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001652	0000001	107.03	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001652	0000002	107.03	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001653	0000001	129.16	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001653	0000002	57.57	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001653	0000003	176.46	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001654	0000001	30.69	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001654	0000002	244.85	29/04/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001421	0000001	472.74	29/04/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001159	0000001	4274.88	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001161	0000001	1006.31	29/04/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001680	0000001	320.00	29/04/2022	0000000074497	002933	852286	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001695	0000001	1212.00	29/04/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001725	0000001	6291.67	29/04/2022	000000007411X	002933	000000	1254.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001726	0000001	7724.00	29/04/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001727	0000001	8996.00	29/04/2022	000000007411X	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001775	0000001	1991.82	04/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	210.93	04/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000002	210.93	04/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000003	625.71	04/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000002	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000003	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000004	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000005	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000006	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000007	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000008	210.93	04/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	421.86	05/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	230.40	05/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001783	0000001	210.93	05/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001793	0000001	800.00	06/05/2022	000000007411X	002933	859153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001778	0000001	1398.00	06/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001779	0000001	1800.00	06/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001770	0000001	750.00	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001800	0000001	2050.00	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001676	0000001	1682.82	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001676	0000002	8396.35	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000001	280.12	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000002	10373.59	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000003	10588.58	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000004	4065.75	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000005	12496.47	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001677	0000006	13141.63	09/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001786	0000001	1020.00	10/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001799	0000001	1960.00	10/05/2022	0000000221066	002933	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001765	0000001	800.00	10/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000944	0000001	11558.00	10/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000977	0000001	4155.00	10/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	640.00	10/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	260.00	10/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	160.00	10/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	375.00	10/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000013	7992.89	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001767	0000001	3319.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001785	0000001	1060.00	10/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001811	0000001	650.00	10/05/2022	0000000210447	002933	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001818	0000001	700.00	10/05/2022	0000000210447	002933	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001825	0000001	1100.00	10/05/2022	0000000210447	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001322	0000002	21940.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	2800.00	10/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	830.00	10/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	460.00	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	460.00	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	210.93	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000002	210.93	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	130.00	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	2720.00	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	5917.64	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	550.10	10/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	2999.65	10/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000002	917.04	10/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000003	4063.15	10/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000003	748.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001768	0000001	600.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001774	0000001	1200.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001781	0000001	1289.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001784	0000001	700.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001791	0000001	1212.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001803	0000001	450.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001804	0000001	520.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001823	0000001	210.93	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001761	0000001	1186.00	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001766	0000001	3020.60	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001286	0000002	1249.50	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001762	0000001	195.00	10/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001792	0000001	2900.00	10/05/2022	000000007411X	002933	000000	250.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001798	0000001	2500.00	10/05/2022	000000007411X	002933	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001790	0000001	104.59	10/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001836	0000001	160.75	10/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000008	147.75	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001822	0000001	10753.15	10/05/2022	0000006471396	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001289	0000002	2333.33	10/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001796	0000001	61.60	11/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001796	0000002	101.12	11/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001796	0000003	81.65	11/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001797	0000001	179.44	11/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001797	0000002	51.75	11/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001797	0000003	71.63	11/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001807	0000001	700.00	11/05/2022	000000007411X	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001829	0000001	1620.00	11/05/2022	000000007411X	002933	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001857	0000001	5314.90	11/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	129.50	11/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	320.00	11/05/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	1400.00	11/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	600.00	11/05/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	600.00	11/05/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	470.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	1135.60	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	96.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	583.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	320.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	1850.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	29.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	1600.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	1402.95	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	48.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	187.50	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	180.00	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	1467.60	11/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001813	0000001	480.00	11/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001828	0000001	320.00	11/05/2022	0000000221066	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001830	0000001	1400.00	11/05/2022	0000000221066	002933	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001831	0000001	1760.00	11/05/2022	0000000221066	002933	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001763	0000001	168.30	11/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001839	0000001	910.80	12/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001839	0000002	1090.80	12/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001839	0000003	205.50	12/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001863	0000001	560.00	12/05/2022	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001868	0000001	536.00	12/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001869	0000001	650.00	12/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000001	180.00	12/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	918.80	12/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	400.80	12/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	1380.00	12/05/2022	0000000074330	002933	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	842.14	12/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	275.00	12/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	107.37	12/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	2561.76	12/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	800.00	12/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001855	0000001	630.00	12/05/2022	0000000074497	002933	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001833	0000001	87.12	12/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001834	0000001	189.28	12/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001835	0000001	40.64	12/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001861	0000001	230.00	12/05/2022	0000000080438	002933	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001877	0000001	1968.00	12/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001890	0000001	800.00	13/05/2022	000000007411X	002933	859157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001892	0000001	210.93	13/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001808	0000001	600.00	13/05/2022	000000007411X	002933	859154	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001884	0000001	2600.00	13/05/2022	000000007411X	002933	000000	165.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001885	0000001	150.00	13/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001789	0000001	78.00	13/05/2022	000000008042X	002933	855369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	210.93	13/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	190.00	13/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001878	0000001	1200.00	13/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001880	0000001	1350.00	13/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001894	0000001	514.72	13/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001894	0000002	210.93	13/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001840	0000001	200.00	13/05/2022	0000000074497	002933	852298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001841	0000001	200.00	13/05/2022	0000000074497	002933	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001842	0000001	250.00	13/05/2022	0000000074497	002933	852294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001843	0000001	300.00	13/05/2022	0000000074497	002933	852293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001844	0000001	300.00	13/05/2022	0000000074497	002933	852296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001845	0000001	300.00	13/05/2022	0000000074497	002933	852295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001846	0000001	270.00	13/05/2022	0000000074497	002933	852291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001847	0000001	350.00	13/05/2022	0000000074497	002933	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001848	0000001	350.00	13/05/2022	0000000074497	002933	852289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001849	0000001	300.00	13/05/2022	000000008042X	002933	855368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001850	0000001	300.00	13/05/2022	0000000074497	002933	852292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001851	0000001	350.00	13/05/2022	000000008042X	002933	855367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001852	0000001	200.00	13/05/2022	0000000080438	002933	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001853	0000001	120.00	13/05/2022	0000000080438	002933	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001879	0000001	652.00	13/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001881	0000001	200.00	13/05/2022	000000007411X	002933	859155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001882	0000001	200.00	13/05/2022	0000000074497	002933	852299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001883	0000001	750.00	13/05/2022	000000007411X	002933	859156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001891	0000001	400.00	13/05/2022	000000007411X	002933	859158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001899	0000001	400.00	13/05/2022	0000000074497	002933	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000013	55.00	16/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	526.28	16/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	220.72	16/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000005	4.75	16/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000016	88.00	16/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000003	160.00	16/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001920	0000001	1500.00	16/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001886	0000001	2000.00	16/05/2022	000000007411X	002933	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001919	0000001	88.78	16/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000009	11.00	16/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000010	11.00	16/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000011	22.00	16/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001901	0000001	130.00	17/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001928	0000001	1475.00	17/05/2022	000000007411X	002933	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001905	0000001	650.00	17/05/2022	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001898	0000001	265.00	17/05/2022	0000000080438	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001889	0000001	300.00	17/05/2022	0000000074497	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001897	0000001	140.00	17/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	350.00	17/05/2022	0000000074497	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	156.00	17/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001923	0000001	1100.00	17/05/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001926	0000001	258.00	17/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	793.00	17/05/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	65.00	17/05/2022	0000000074330	002933	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	2530.00	17/05/2022	0000000074330	002933	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	8423.39	17/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001900	0000001	350.00	17/05/2022	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001927	0000001	261.00	17/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001904	0000001	4330.72	17/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001910	0000001	360.00	17/05/2022	0000000221066	002933	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001959	0000001	44.00	18/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000005	4.75	18/05/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	390.00	18/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	690.00	18/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	11.00	18/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000017	11.00	18/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	845.00	18/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001961	0000001	780.00	18/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001759	0000001	2790.00	18/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001932	0000001	56.36	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001932	0000002	45.01	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001932	0000003	47.05	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001932	0000004	45.01	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001933	0000001	44.03	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001933	0000002	44.03	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001933	0000003	45.08	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001933	0000004	40.64	18/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000012	22.00	18/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000013	22.00	18/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001968	0000001	0.01	18/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002035	0000001	4950.00	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002036	0000001	15082.32	20/05/2022	000000007411X	002933	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002037	0000001	80.00	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002038	0000001	495.00	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000014	33.00	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000015	33.00	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001946	0000001	76.13	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001946	0000002	84.22	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001976	0000001	74.24	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002039	0000001	1599.84	20/05/2022	000000007411X	002933	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002040	0000001	1699.28	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002041	0000001	660.00	20/05/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002042	0000001	1907.84	20/05/2022	000000007411X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002043	0000001	266.64	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002044	0000001	1066.56	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001978	0000001	1180.00	20/05/2022	000000007411X	002933	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001980	0000001	250.00	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001985	0000001	1635.32	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001286	0000003	1249.50	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002001	0000001	650.00	20/05/2022	000000007411X	002933	859159	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001987	0000001	344.79	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001960	0000001	78.00	20/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000018	11.00	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001938	0000001	480.00	20/05/2022	0000000221066	002933	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001979	0000001	300.00	20/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001989	0000001	824.74	20/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001990	0000001	93.37	20/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002021	0000001	3076.22	20/05/2022	0000000221066	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	350.00	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	2200.00	20/05/2022	0000000074330	002933	852590	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	92.37	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	3907.63	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	2075.92	20/05/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	533.28	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	571.95	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	7200.52	20/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	531.00	20/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	2933.04	20/05/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	17417.18	20/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	3188.03	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	851.87	20/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001969	0000001	120.00	20/05/2022	0000000080438	002933	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001984	0000001	163.07	20/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001937	0000001	300.00	20/05/2022	000000008042X	002933	855370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001939	0000001	150.00	20/05/2022	000000008042X	002933	855371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001940	0000001	150.00	20/05/2022	000000008042X	002933	855372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001941	0000001	150.00	20/05/2022	000000008042X	002933	855373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001942	0000001	350.00	20/05/2022	0000000080438	002933	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001943	0000001	180.00	20/05/2022	0000000080438	002933	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001944	0000001	90.00	20/05/2022	0000000080438	002933	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001945	0000001	120.00	20/05/2022	0000000080438	002933	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000014	1108.84	20/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000014	11.00	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	4343.50	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	870.00	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	500.00	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	1563.18	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000002	359.08	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000003	459.80	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000004	81.01	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000005	34.63	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000006	287.21	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000007	303.89	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000008	3005.32	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000009	2829.08	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	105.00	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	1212.74	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000002	1730.35	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000003	177.39	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000004	118.52	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000005	38.73	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	446.99	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000002	59.85	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000003	803.65	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000004	74.65	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000005	52.44	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	259.40	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000002	666.68	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000003	54.62	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000004	100.11	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000005	72.20	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	76.10	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000002	87.39	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000003	186.34	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000004	1247.66	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000005	3168.56	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	531.91	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000002	114.93	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000003	188.77	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000004	124.82	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000005	554.98	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	110.98	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000002	124.98	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000003	280.39	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000004	2874.92	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	3659.48	20/05/2022	0000000080896	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	266.64	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	1657.34	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	1430.00	20/05/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	2012.63	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	2587.20	20/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	39.00	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	879.92	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	400.00	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	293.36	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	72.00	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	165.70	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	433.40	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	230.00	23/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001918	0000001	83.00	23/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001929	0000001	10540.60	23/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001930	0000001	2196.00	23/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001854	0000001	5768.00	23/05/2022	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	709.08	23/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002002	0000001	4950.00	23/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002009	0000001	180.00	23/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002013	0000001	420.00	23/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002019	0000001	590.90	23/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002003	0000001	471.97	23/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002003	0000002	44.03	23/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001895	0000001	10165.76	23/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001906	0000001	20552.70	23/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002048	0000001	350.00	24/05/2022	000000008042X	002933	855374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002049	0000001	350.00	24/05/2022	000000008042X	002933	855375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002050	0000001	90.00	24/05/2022	000000008042X	002933	855376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000015	257.74	24/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000015	33.00	24/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	152.00	24/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	2455.30	25/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	439.96	25/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000016	11.00	25/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000016	1427.74	25/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001953	0000001	120.00	25/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001958	0000001	140.00	25/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001914	0000001	5450.00	25/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	385.00	25/05/2022	0000000080438	002933	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001956	0000001	119.00	25/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002078	0000001	1500.00	25/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000001	360.00	25/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001952	0000001	290.00	25/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	308.00	25/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002056	0000001	4385.00	25/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002062	0000001	350.00	25/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000019	22.00	25/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	1980.00	25/05/2022	0000000074330	002933	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	1117.60	25/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	840.00	25/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	763.00	25/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	56.00	25/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	50.00	25/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	910.00	25/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002047	0000001	550.00	25/05/2022	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002076	0000001	610.00	25/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002093	0000001	760.00	25/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000016	22.00	25/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000017	22.00	25/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002051	0000001	10705.04	25/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002072	0000001	6000.00	26/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002016	0000001	220.00	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000018	11.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000019	11.00	26/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002102	0000001	650.00	26/05/2022	000000007411X	002933	859161	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002069	0000001	350.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002087	0000001	54.96	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002087	0000002	44.03	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002088	0000001	44.03	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002088	0000002	44.03	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002088	0000003	45.80	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002089	0000001	30.65	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002089	0000002	250.48	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002090	0000001	108.89	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002090	0000002	97.78	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002091	0000001	20.11	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001915	0000001	420.00	26/05/2022	0000000074497	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002092	0000001	800.00	26/05/2022	000000007411X	002933	859162	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002128	0000001	530.00	26/05/2022	000000007411X	002933	859163	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	2150.00	26/05/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	40.00	26/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	660.00	26/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000020	11.00	26/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002068	0000001	910.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002054	0000001	60.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002054	0000002	815.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	437.63	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001967	0000001	3078.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002018	0000001	118.18	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000001	206.10	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002083	0000001	860.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002095	0000001	1200.00	26/05/2022	0000000221066	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002098	0000001	1000.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	1750.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002112	0000001	2000.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002113	0000001	3000.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002115	0000001	1500.00	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	2210.90	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001960	0000002	78.00	26/05/2022	0000000080438	002933	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	350.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002101	0000001	400.00	26/05/2022	000000007411X	002933	859160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002079	0000001	200.00	26/05/2022	0000000074497	002933	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002105	0000001	300.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002106	0000001	300.00	26/05/2022	0000000074497	002933	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002107	0000001	300.00	26/05/2022	0000000074497	002933	852301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002108	0000001	300.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002109	0000001	300.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002110	0000001	200.00	26/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002064	0000001	350.00	26/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	1000.00	26/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	546.30	26/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	619.80	26/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	191.70	26/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	276.00	26/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000002	358.00	26/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001866	0000001	9980.70	26/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	900.00	27/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	4105.50	27/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	1919.92	27/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	4000.00	27/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	2200.00	27/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002171	0000001	1640.00	27/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	147.09	27/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000002	147.09	27/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002070	0000001	2300.00	27/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002071	0000001	2500.00	27/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000021	11.00	27/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	475.00	27/05/2022	0000000074330	002933	852591	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	2200.00	27/05/2022	0000000074330	002933	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002181	0000001	800.00	27/05/2022	000000007411X	002933	859164	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002193	0000001	600.00	27/05/2022	000000007411X	002933	859165	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002196	0000001	650.00	27/05/2022	000000007411X	002933	859166	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002197	0000001	750.00	30/05/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002198	0000001	300.00	30/05/2022	0000005100097	020079	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002199	0000001	1200.00	30/05/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002200	0000001	500.00	30/05/2022	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002201	0000001	500.00	30/05/2022	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002202	0000001	500.00	30/05/2022	0000005100097	020079	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002254	0000001	28406.31	30/05/2022	000000007411X	002933	000000	12087.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002255	0000001	7036.00	30/05/2022	000000007411X	002933	000000	697.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002277	0000001	8540.99	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002194	0000001	950.00	30/05/2022	0000005100097	020079	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002195	0000001	960.00	30/05/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001672	0000001	1438.00	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001672	0000002	5731.85	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001672	0000003	2596.04	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001672	0000004	3482.85	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001672	0000005	9693.18	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001673	0000001	780.00	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002256	0000001	8936.00	30/05/2022	000000007411X	002933	000000	850.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002257	0000001	22767.44	30/05/2022	000000007411X	002933	000000	9990.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002182	0000001	800.00	30/05/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002183	0000001	800.00	30/05/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002184	0000001	800.00	30/05/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002185	0000001	750.00	30/05/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002186	0000001	900.00	30/05/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002187	0000001	550.00	30/05/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002188	0000001	1000.00	30/05/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002189	0000001	1200.00	30/05/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002190	0000001	900.00	30/05/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002191	0000001	550.00	30/05/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002192	0000001	600.00	30/05/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002103	0000001	1000.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002120	0000001	8600.00	30/05/2022	0000000074144	002933	000000	541.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002179	0000001	1350.00	30/05/2022	000000007411X	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002180	0000001	1250.00	30/05/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001760	0000001	9100.00	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002262	0000001	3400.00	30/05/2022	000000007411X	002933	000000	424.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002127	0000001	850.00	30/05/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002004	0000001	1158.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001860	0000001	840.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002116	0000001	2000.00	30/05/2022	000000007411X	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002215	0000001	1212.00	30/05/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002259	0000001	7724.00	30/05/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002260	0000001	6291.67	30/05/2022	000000007411X	002933	000000	1354.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002261	0000001	8592.00	30/05/2022	000000007411X	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001867	0000001	440.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002059	0000001	350.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002059	0000002	350.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002015	0000001	472.74	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001671	0000001	1035.81	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0001678	0000001	6186.25	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002020	0000001	3300.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001924	0000001	315.00	30/05/2022	0000000080438	002933	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002125	0000001	750.00	30/05/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002126	0000001	750.00	30/05/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002204	0000001	59682.33	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002205	0000001	331.42	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002206	0000001	22602.66	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002207	0000001	8658.31	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002251	0000001	2625.00	30/05/2022	000000007411X	002933	000000	367.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002253	0000001	9100.00	30/05/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002273	0000001	6266.46	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002274	0000001	1098.31	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002275	0000001	2483.29	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002276	0000001	7965.34	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002063	0000001	1168.16	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1630.40	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	133.73	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000002	121.47	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000003	28.14	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000004	25.61	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000005	52.08	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000006	29.98	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000007	31.19	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	3636.00	30/05/2022	0000000074330	002933	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	78927.65	30/05/2022	0000000223778	002933	000000	7489.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	2413.69	30/05/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	13332.00	30/05/2022	0000000223778	002933	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	28045.62	30/05/2022	0000000074330	002933	000000	8687.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	9436.00	30/05/2022	0000000074330	002933	000000	907.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	32729.67	30/05/2022	0000000223778	002933	000000	4291.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	36813.02	30/05/2022	0000000223778	002933	000000	11125.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	238509.04	30/05/2022	0000000223778	002933	000000	76983.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	28908.82	30/05/2022	0000000223778	002933	000000	8350.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	48882.40	30/05/2022	0000000223778	002933	000000	15702.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	11403.51	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	12095.45	30/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	20452.39	30/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	15277.70	30/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	99847.73	30/05/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	800.00	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	850.00	30/05/2022	0000000074330	002933	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	650.00	30/05/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	320.00	30/05/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	800.00	30/05/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	780.00	30/05/2022	0000000074330	002933	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	475.00	30/05/2022	0000000074330	002933	852592	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	350.00	30/05/2022	0000000074330	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	500.00	30/05/2022	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	710.00	30/05/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	710.00	30/05/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	800.00	30/05/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	580.00	30/05/2022	0000000074330	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	475.00	30/05/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	600.00	30/05/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	1200.00	30/05/2022	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	1852.00	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	820.00	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	990.05	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000002	4151.23	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000003	3532.18	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000004	1919.57	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000005	6045.59	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000006	6411.06	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000007	1923.05	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	6118.61	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000002	6124.80	30/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002208	0000001	1520.00	30/05/2022	0000000221066	002933	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002209	0000001	2885.22	30/05/2022	0000000221066	002933	000000	309.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002221	0000001	11160.00	30/05/2022	0000000221066	002933	000000	895.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	6500.00	30/05/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002229	0000001	210.00	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002243	0000001	13164.02	30/05/2022	0000000221066	002933	000000	4702.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002244	0000001	8949.21	30/05/2022	0000000221066	002933	000000	2128.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002245	0000001	9655.00	30/05/2022	0000000221066	002933	000000	4712.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002246	0000001	28210.00	30/05/2022	0000000221066	002933	000000	9114.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002263	0000001	539.14	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002264	0000001	823.05	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002264	0000002	912.11	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002265	0000001	738.50	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002266	0000001	748.60	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002266	0000002	948.60	30/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000001	500.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002114	0000001	18364.17	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002117	0000001	1000.00	30/05/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002118	0000001	650.00	30/05/2022	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002119	0000001	1000.00	30/05/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	550.00	30/05/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002130	0000001	700.00	30/05/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002131	0000001	750.00	30/05/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002177	0000001	24.80	30/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002177	0000002	28.14	30/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002203	0000001	475.00	30/05/2022	0000000080438	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002224	0000001	806.00	30/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000001	310.00	30/05/2022	0000000080438	002933	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002066	0000001	2800.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002077	0000001	1000.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002057	0000001	2600.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002058	0000001	3000.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002014	0000001	709.09	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002045	0000001	3525.58	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002081	0000001	4500.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	520.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002085	0000001	1000.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002086	0000001	440.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002094	0000001	3000.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002097	0000001	1000.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002099	0000001	800.00	30/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002249	0000001	16962.41	30/05/2022	000000007411X	002933	000000	5604.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002250	0000001	33422.00	30/05/2022	000000007411X	002933	000000	2777.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002252	0000001	1490.00	30/05/2022	000000007411X	002933	859167	74.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001872	0000001	500.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002067	0000001	700.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002258	0000001	2350.00	30/05/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	600.00	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	48622.79	30/05/2022	0000000080896	002933	000000	15478.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	17176.00	30/05/2022	0000000080896	002933	000000	1482.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	9987.21	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	3002.03	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	3219.02	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	18534.36	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	4542.86	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	610.00	30/05/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	610.00	30/05/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	800.00	30/05/2022	0000000080896	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	1200.00	30/05/2022	0000000080896	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1212.00	30/05/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	9376.56	30/05/2022	0000000080896	002933	000000	983.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	9148.32	30/05/2022	0000000080896	002933	000000	1165.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002226	0000001	5900.00	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002247	0000001	22500.00	30/05/2022	000000007411X	002933	000000	8273.52	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002248	0000001	7936.00	30/05/2022	000000007411X	002933	000000	705.51	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001668	0000001	1111.13	30/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000017	389.81	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	3192.89	30/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002214	0000001	8672.00	30/05/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002216	0000001	4848.00	30/05/2022	0000000210447	002933	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002217	0000001	3000.00	30/05/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002267	0000001	200.00	30/05/2022	0000000080438	002933	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000017	22.00	30/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000018	99.00	31/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002316	0000001	22.00	31/05/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002317	0000001	11.00	31/05/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002231	0000001	2270.00	31/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001810	0000001	170.00	31/05/2022	0000000074497	002933	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000002	3.13	31/05/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000003	71.10	31/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	380.00	31/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	96.20	31/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000002	511.00	31/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	494.20	31/05/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000001	770.00	31/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002232	0000001	2522.00	31/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002233	0000001	530.00	31/05/2022	0000000074497	002933	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002303	0000001	1699.10	31/05/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000022	396.00	31/05/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002318	0000001	26.40	31/05/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000020	187.00	31/05/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000021	33.00	31/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000022	33.00	31/05/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000023	11.00	31/05/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000024	33.00	31/05/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002292	0000001	2000.00	31/05/2022	000000007411X	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0001999	0000001	735.72	31/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002293	0000001	500.00	31/05/2022	0000000074497	002933	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001986	0000001	1747.84	31/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001988	0000001	4237.12	31/05/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002325	0000001	2057.71	01/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002326	0000001	1498.50	01/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002326	0000002	499.50	01/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002319	0000001	439.24	01/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002320	0000001	632.68	01/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	5520.00	01/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	5980.00	01/06/2022	0000000074330	002933	000000	534.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	600.00	01/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	3450.00	02/06/2022	0000000074330	002933	000000	248.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	5060.00	02/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	6820.00	02/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001967	0000002	3078.00	02/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	190.00	03/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002330	0000001	24.80	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002340	0000001	403.00	03/06/2022	0000000074497	002933	852305	20.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	1200.00	03/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	400.00	03/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002329	0000001	600.00	03/06/2022	0000000080438	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002331	0000001	390.00	03/06/2022	0000000080438	002933	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002338	0000001	420.00	03/06/2022	000000007411X	002933	859168	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002339	0000001	1250.00	03/06/2022	000000007411X	002933	859169	62.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002327	0000001	128.86	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002327	0000002	113.82	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002327	0000003	45.47	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002328	0000001	50.10	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002328	0000002	148.65	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002328	0000003	45.47	03/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002337	0000001	1500.00	06/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000001	800.95	06/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000002	800.95	06/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	156.00	07/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	2000.00	07/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002388	0000001	794.42	07/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000025	26.75	08/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000026	22.00	08/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000027	11.00	08/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000019	22.00	08/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002393	0000001	340.00	08/06/2022	0000000074497	002933	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000004	1363.00	08/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000023	33.00	08/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000006	4.75	08/06/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002405	0000001	34.26	09/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002426	0000001	750.00	09/06/2022	000000007411X	002933	859171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002427	0000001	850.00	09/06/2022	000000007411X	002933	859172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	700.00	09/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	180.00	09/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	200.00	09/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	550.00	09/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	400.00	09/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002378	0000001	89.22	09/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002379	0000001	72.45	09/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002395	0000001	790.00	09/06/2022	0000000080438	002933	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002396	0000001	88.78	09/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002425	0000001	800.00	09/06/2022	000000007411X	002933	859170	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002397	0000001	2872.70	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002345	0000001	127.16	10/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002394	0000001	3000.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002431	0000001	2636.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002432	0000001	1093.10	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002335	0000001	2500.00	10/06/2022	000000007411X	002933	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002382	0000001	482.00	10/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0001856	0000001	3000.00	10/06/2022	000000007411X	002933	000000	197.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002368	0000001	7599.68	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002369	0000001	200.00	10/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002334	0000001	3429.80	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002351	0000001	760.00	10/06/2022	0000000074497	002933	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002299	0000001	3226.40	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001286	0000004	1249.50	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002343	0000001	376.78	10/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002347	0000001	227.32	10/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001289	0000003	2333.33	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	170.14	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000002	1871.40	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000003	192.03	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000004	321.45	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000005	200.25	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000006	937.69	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000007	41.10	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	35.12	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000002	165.55	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000003	230.42	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000004	61.27	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000005	539.95	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000006	387.11	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000007	52.07	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	101.37	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000002	171.44	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000003	217.44	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000004	177.21	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000005	669.04	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000006	106.09	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000007	1878.71	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	203.13	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000002	37.07	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000003	385.71	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000004	148.66	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000005	176.76	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000006	94.30	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000007	105.00	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	329.53	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000002	160.32	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000003	203.44	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000004	623.67	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000005	94.05	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000006	18.63	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000007	1943.74	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	100.00	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	99.00	10/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002332	0000001	3919.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002350	0000001	400.00	10/06/2022	0000000210447	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002355	0000001	1009.30	10/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002416	0000001	92.69	10/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002416	0000002	80.24	10/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002416	0000003	189.39	10/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002416	0000004	215.62	10/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002422	0000001	1212.00	10/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	995.00	10/06/2022	000000007411X	002933	000000	49.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002442	0000001	1050.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002352	0000001	800.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002353	0000001	1575.35	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002357	0000001	697.41	10/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002358	0000001	3300.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002376	0000001	265.00	10/06/2022	0000000080438	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002377	0000001	1625.00	10/06/2022	000000007411X	002933	000000	81.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002336	0000001	1212.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002295	0000001	500.00	10/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002298	0000001	2400.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002341	0000001	1105.00	10/06/2022	000000007411X	002933	000000	55.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002408	0000001	800.00	10/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002419	0000001	1300.00	10/06/2022	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002346	0000001	1104.02	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002354	0000001	1180.01	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002359	0000001	624.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002361	0000002	102.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002370	0000001	370.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002389	0000001	1920.00	10/06/2022	0000000221066	002933	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002306	0000001	478.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000001	284.12	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000002	12032.36	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000003	4790.55	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000004	9511.40	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000005	14299.09	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000006	12255.76	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002313	0000001	2447.70	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002296	0000001	250.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002402	0000001	1695.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002418	0000001	2280.00	10/06/2022	0000000221066	002933	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002420	0000001	1350.00	10/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002428	0000001	2140.00	10/06/2022	0000000221066	002933	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	2672.99	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	400.00	10/06/2022	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	7059.65	10/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	863.00	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	480.00	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	1180.00	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	685.00	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	440.00	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	2845.55	10/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000002	2911.31	10/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000003	3339.52	10/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	614.81	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	862.40	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	819.23	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	1201.98	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	3527.45	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	150.53	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	4122.72	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	3307.28	10/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	85.00	10/06/2022	0000000074330	002933	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	250.00	10/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	13901.22	13/06/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000002	2776.94	13/06/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000003	2918.64	13/06/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	1400.00	13/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	40.00	13/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	660.00	13/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	286.00	13/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	1050.00	13/06/2022	0000000074330	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1097.04	13/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	3120.00	13/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002438	0000001	400.00	13/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	140.00	13/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002453	0000001	320.00	13/06/2022	0000000221066	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002283	0000001	462.21	13/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002284	0000001	92.50	13/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002290	0000001	940.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002447	0000001	200.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002436	0000001	1500.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002437	0000001	250.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002439	0000001	800.00	13/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002455	0000001	300.00	13/06/2022	000000008042X	002933	855378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002456	0000001	300.00	13/06/2022	000000008042X	002933	855379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002457	0000001	300.00	13/06/2022	0000000080438	002933	850683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002458	0000001	200.00	13/06/2022	0000000080438	002933	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002459	0000001	150.00	13/06/2022	0000000080438	002933	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002460	0000001	150.00	13/06/2022	0000000080438	002933	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002461	0000001	200.00	13/06/2022	0000000080438	002933	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002462	0000001	200.00	13/06/2022	0000000074497	002933	852306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002463	0000001	300.00	13/06/2022	0000000074497	002933	852307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002464	0000001	200.00	13/06/2022	0000000074497	002933	852308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002465	0000001	130.00	13/06/2022	000000008042X	002933	855377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002466	0000001	150.00	13/06/2022	0000000074497	002933	852309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002469	0000001	200.00	13/06/2022	000000007411X	002933	859173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002470	0000001	350.00	13/06/2022	000000007411X	002933	859174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002471	0000001	400.00	13/06/2022	000000007411X	002933	859175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002472	0000001	750.00	13/06/2022	000000007411X	002933	859176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	200.00	13/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002473	0000001	808.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002448	0000001	420.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002289	0000001	3733.85	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002449	0000001	71.68	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002449	0000002	31.41	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002449	0000003	36.81	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002449	0000004	50.87	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002450	0000001	131.96	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002451	0000001	44.03	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002451	0000002	46.03	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002451	0000003	44.03	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002451	0000004	62.90	13/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002285	0000001	2141.36	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002286	0000001	1810.60	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002288	0000001	620.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002446	0000001	520.00	13/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002452	0000001	670.00	13/06/2022	0000000074497	002933	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002481	0000001	88.78	14/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002481	0000002	88.78	14/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002507	0000001	36784.69	14/06/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	1248.50	14/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002501	0000001	1100.00	14/06/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002485	0000001	718.00	15/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002486	0000001	1005.00	15/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002476	0000001	3389.08	15/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002487	0000001	320.00	15/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002496	0000001	2325.33	15/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002496	0000002	3191.21	15/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002505	0000001	900.00	15/06/2022	0000000221066	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	120.00	15/06/2022	0000000074330	002933	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	330.00	15/06/2022	0000000074330	002933	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	1680.00	15/06/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	300.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	200.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	600.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	680.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	670.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	460.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	57.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	800.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	1638.00	15/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002479	0000001	330.00	15/06/2022	0000000210447	002933	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002484	0000001	382.50	15/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002488	0000001	390.00	15/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002498	0000001	117.80	15/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002441	0000001	6000.00	15/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002508	0000001	89.22	15/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002555	0000001	1500.00	17/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002448	0000002	420.00	17/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000003	8706.32	17/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000028	35.40	17/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000029	55.00	17/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000030	194.99	17/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002529	0000001	650.00	17/06/2022	0000000074497	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002446	0000002	520.00	17/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002510	0000001	2522.91	17/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002557	0000001	265.00	17/06/2022	0000000080438	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002650	0000001	500.00	17/06/2022	000000007411X	002933	859177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000020	33.69	17/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002520	0000001	1440.00	17/06/2022	0000000221066	002933	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002313	0000002	10756.03	17/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000024	57.82	17/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002515	0000001	702.00	17/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	58.80	17/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002447	0000002	200.00	17/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000005	1696.00	17/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000004	748.00	17/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002677	0000001	400.00	20/06/2022	000000007411X	002933	859181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002531	0000001	634.74	20/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002565	0000001	290.00	20/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	475.00	20/06/2022	0000000074330	002933	852593	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	850.00	20/06/2022	0000000074330	002933	852594	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	799.92	20/06/2022	0000000074330	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	2075.92	20/06/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	531.00	20/06/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	17417.18	20/06/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	7200.52	20/06/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	2933.04	20/06/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	650.00	20/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	2200.00	20/06/2022	0000000074330	002933	852595	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002530	0000001	200.00	20/06/2022	000000008042X	002933	855380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002653	0000001	200.00	20/06/2022	0000000080438	002933	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002654	0000001	150.00	20/06/2022	000000008042X	002933	855382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002655	0000001	300.00	20/06/2022	000000008042X	002933	855381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002656	0000001	200.00	20/06/2022	0000000080438	002933	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002675	0000001	300.00	20/06/2022	0000000074497	002933	852312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002676	0000001	300.00	20/06/2022	0000000074497	002933	852313	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002563	0000001	390.00	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002651	0000001	195.00	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	3778.72	20/06/2022	0000000080896	002933	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	266.64	20/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	2062.84	20/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	2012.63	20/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	2455.20	20/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	1430.00	20/06/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002680	0000001	650.00	20/06/2022	000000007411X	002933	859184	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002586	0000001	530.00	20/06/2022	0000000074497	002933	852310	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002566	0000001	250.00	20/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002562	0000001	88.78	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002624	0000001	800.00	20/06/2022	000000007411X	002933	859178	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002628	0000001	800.00	20/06/2022	000000007411X	002933	859180	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002629	0000001	800.00	20/06/2022	000000007411X	002933	859179	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002638	0000001	730.00	20/06/2022	0000000074497	002933	852311	36.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002679	0000001	200.00	20/06/2022	000000007411X	002933	859183	10.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002678	0000001	650.00	20/06/2022	000000007411X	002933	859182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002652	0000001	97.50	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002544	0000001	130.50	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002545	0000001	630.00	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002546	0000001	80.00	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002547	0000001	4950.00	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002548	0000001	15879.60	20/06/2022	000000007411X	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002564	0000001	195.00	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002570	0000001	47.79	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002570	0000002	20.59	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002570	0000003	17.81	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002571	0000001	79.16	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002572	0000001	120.89	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002573	0000001	87.41	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002574	0000001	28.53	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002574	0000002	28.53	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002574	0000003	32.44	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002575	0000001	25.62	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002575	0000002	52.97	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002576	0000001	180.91	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002577	0000001	45.49	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002578	0000001	44.03	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002578	0000002	78.11	20/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002549	0000001	1699.28	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002550	0000001	660.00	20/06/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002551	0000001	1907.84	20/06/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002552	0000001	266.64	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002553	0000001	1066.56	20/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002554	0000001	1599.84	20/06/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002708	0000001	1212.00	21/06/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002741	0000001	6291.67	21/06/2022	000000007411X	002933	000000	1354.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002742	0000001	7724.00	21/06/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002743	0000001	8996.00	21/06/2022	000000007411X	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002583	0000001	750.00	21/06/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002584	0000001	750.00	21/06/2022	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002734	0000001	2625.00	21/06/2022	000000007411X	002933	000000	367.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002735	0000001	9100.00	21/06/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002681	0000001	150.00	21/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002736	0000001	22282.64	21/06/2022	000000007411X	002933	000000	10095.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002739	0000001	9004.10	21/06/2022	000000007411X	002933	000000	850.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002630	0000001	750.00	21/06/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002631	0000001	900.00	21/06/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002632	0000001	550.00	21/06/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002633	0000001	1000.00	21/06/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002634	0000001	1200.00	21/06/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002635	0000001	900.00	21/06/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002636	0000001	550.00	21/06/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002637	0000001	600.00	21/06/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002625	0000001	800.00	21/06/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002626	0000001	800.00	21/06/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002627	0000001	800.00	21/06/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002622	0000001	1350.00	21/06/2022	000000007411X	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002623	0000001	1250.00	21/06/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002639	0000001	950.00	21/06/2022	0000005100097	020079	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002640	0000001	960.00	21/06/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002641	0000001	650.00	21/06/2022	000000007411X	002933	859185	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002642	0000001	750.00	21/06/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002643	0000001	750.00	21/06/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002644	0000001	1200.00	21/06/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002645	0000001	400.00	21/06/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002646	0000001	400.00	21/06/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002647	0000001	400.00	21/06/2022	0000005100097	020079	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002737	0000001	7036.00	21/06/2022	000000007411X	002933	000000	697.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002738	0000001	27627.11	21/06/2022	000000007411X	002933	000000	12731.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002585	0000001	850.00	21/06/2022	0000005100097	020079	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002744	0000001	3400.00	21/06/2022	000000007411X	002933	000000	424.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	610.00	21/06/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	610.00	21/06/2022	0000000080896	002933	000000	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	800.00	21/06/2022	0000000080896	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	1200.00	21/06/2022	0000000080896	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	1900.00	21/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	12261.78	21/06/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	1212.00	21/06/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	9148.32	21/06/2022	0000000080896	002933	000000	1165.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	14752.00	21/06/2022	0000000080896	002933	000000	1391.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	320.00	21/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	3000.00	21/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	1320.54	21/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	48819.62	21/06/2022	0000000080896	002933	000000	15618.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002730	0000001	8424.00	21/06/2022	000000007411X	002933	000000	795.86	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002731	0000001	22500.00	21/06/2022	000000007411X	002933	000000	5809.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002707	0000001	8672.00	21/06/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002709	0000001	6060.00	21/06/2022	0000000210447	002933	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002710	0000001	3000.00	21/06/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	36853.42	21/06/2022	0000000223778	002933	000000	11125.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	239147.87	21/06/2022	0000000223778	002933	000000	79942.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	48882.40	21/06/2022	0000000223778	002933	000000	15702.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	29678.26	21/06/2022	0000000223778	002933	000000	8573.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	32729.67	21/06/2022	0000000223778	002933	000000	4291.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	850.00	21/06/2022	0000000074330	002933	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	650.00	21/06/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	320.00	21/06/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	800.00	21/06/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	800.00	21/06/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	550.00	21/06/2022	0000000074330	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	710.00	21/06/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	710.00	21/06/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	800.00	21/06/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	580.00	21/06/2022	0000000074330	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	600.00	21/06/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	800.00	21/06/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	980.00	21/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	4848.00	21/06/2022	0000000074330	002933	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	2413.69	21/06/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	79169.01	21/06/2022	0000000223778	002933	000000	7489.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	13332.00	21/06/2022	0000000223778	002933	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	28306.22	21/06/2022	0000000074330	002933	000000	8754.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	9436.00	21/06/2022	0000000074330	002933	000000	907.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	475.00	21/06/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	900.00	21/06/2022	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	2530.00	21/06/2022	0000000074330	002933	000000	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002649	0000001	750.00	21/06/2022	0000000221066	002933	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002666	0000001	89.22	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002556	0000001	7891.78	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002560	0000001	1700.00	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002528	0000001	2780.00	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002714	0000001	11160.00	21/06/2022	0000000221066	002933	000000	895.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002715	0000001	6500.00	21/06/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002726	0000001	13164.02	21/06/2022	0000000221066	002933	000000	4702.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002727	0000001	9666.01	21/06/2022	0000000221066	002933	000000	2128.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002728	0000001	9655.00	21/06/2022	0000000221066	002933	000000	4712.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002729	0000001	28210.00	21/06/2022	0000000221066	002933	000000	9114.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002688	0000001	801.04	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002689	0000001	400.01	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002406	0000001	678.86	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002406	0000002	67.89	21/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	699.49	21/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002587	0000001	550.00	21/06/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002588	0000001	700.00	21/06/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002589	0000001	800.00	21/06/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002665	0000001	1600.00	21/06/2022	0000000074497	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002732	0000001	16962.41	21/06/2022	000000007411X	002933	000000	5604.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002733	0000001	32710.00	21/06/2022	000000007411X	002933	000000	2686.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002740	0000001	2350.00	21/06/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002745	0000001	1300.00	22/06/2022	000000007411X	002933	859187	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	460.00	22/06/2022	0000000074497	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002702	0000001	230.00	22/06/2022	0000000074497	002933	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002474	0000001	6907.46	22/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	400.00	22/06/2022	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002429	0000001	300.00	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002502	0000001	2134.60	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002392	0000001	148.00	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002694	0000001	7956.86	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002670	0000001	210.00	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002672	0000001	420.00	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002686	0000001	540.00	22/06/2022	0000000221066	002933	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002657	0000001	2200.00	22/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	340.00	22/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	7312.15	22/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	9500.00	22/06/2022	0000000074330	002933	852596	530.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002701	0000001	480.00	22/06/2022	0000000210447	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	63.00	22/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000002	1212.00	22/06/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	84.00	22/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	135.00	22/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	174.00	22/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	647.70	22/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000002	173.00	22/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002695	0000001	400.00	22/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002684	0000001	170.00	22/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002700	0000001	450.00	22/06/2022	0000000074497	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002477	0000001	17409.81	22/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002685	0000001	600.00	22/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002648	0000001	12136.79	22/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002763	0000001	200.00	23/06/2022	0000000074497	002933	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002746	0000001	88.78	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000985	0000001	8073.00	27/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002764	0000001	27.04	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002764	0000002	55.17	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000001	50.79	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000002	41.12	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000003	37.06	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000004	52.07	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000005	23.19	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000006	21.02	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000007	20.89	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002765	0000008	20.88	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002766	0000001	60.21	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002767	0000001	82.68	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002767	0000002	75.39	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002768	0000001	69.14	27/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	2455.30	27/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	4000.00	27/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	3000.00	27/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	1000.00	27/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	700.00	27/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	146.00	27/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	1980.00	27/06/2022	0000000074330	002933	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002668	0000001	590.90	27/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002748	0000001	4385.00	27/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002761	0000001	24955.73	27/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000001	5732.80	27/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002750	0000001	1500.00	27/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002806	0000001	161.00	28/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002807	0000001	120.00	28/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002526	0000001	171.48	28/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002769	0000001	710.00	28/06/2022	0000000074497	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001381	0000006	130.00	28/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002762	0000001	36.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002782	0000001	1612.25	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002791	0000001	350.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002804	0000001	231.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002805	0000001	360.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002810	0000001	4680.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002811	0000001	1320.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002812	0000001	1220.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002812	0000002	1220.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002825	0000001	1750.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002826	0000001	3000.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002827	0000001	2000.00	28/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	624.16	28/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000002	1713.44	28/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	2200.00	28/06/2022	0000000074330	002933	000000	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	72.00	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	144.00	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	2095.92	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	549.95	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	152.00	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	126.00	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	2975.00	28/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002770	0000001	220.00	28/06/2022	0000000210447	002933	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002772	0000001	250.00	28/06/2022	0000000074497	002933	852316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002773	0000001	200.00	28/06/2022	0000000074497	002933	852317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002774	0000001	90.00	28/06/2022	000000008042X	002933	855383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002775	0000001	800.00	28/06/2022	000000007411X	002933	859188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002776	0000001	200.00	28/06/2022	000000008042X	002933	855384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002777	0000001	350.00	28/06/2022	000000007411X	002933	859189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002802	0000001	120.00	28/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002803	0000001	119.00	28/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002808	0000001	280.00	28/06/2022	0000000074497	002933	852315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002821	0000001	300.00	28/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002822	0000001	300.00	28/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002823	0000001	300.00	28/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002824	0000001	200.00	28/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002838	0000001	120.00	28/06/2022	0000000080438	002933	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002690	0000001	390.57	28/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002444	0000001	186.83	28/06/2022	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002444	0000002	213.17	28/06/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	PILOES BL IGD-PAB
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002527	0000001	53.86	28/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002660	0000001	6000.00	28/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002664	0000001	220.00	28/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000031	85.74	28/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002781	0000001	468.00	28/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002760	0000001	750.00	28/06/2022	0000000074497	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002663	0000001	472.74	28/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002836	0000001	450.00	28/06/2022	000000007411X	002933	859190	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000032	48.46	29/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000033	11.00	29/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000034	57.72	29/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000021	116.98	29/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	6250.00	29/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	11.00	29/06/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000025	214.28	29/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000001	1136.00	29/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000002	2670.00	29/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002692	0000001	1598.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002693	0000001	771.97	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002848	0000001	2002.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002849	0000001	300.00	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002850	0000001	437.09	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002569	0000001	1000.00	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002671	0000001	2600.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002658	0000001	4500.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	1000.00	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002662	0000001	709.09	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002524	0000001	500.00	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002817	0000001	800.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002820	0000001	560.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002829	0000001	1000.00	30/06/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002830	0000001	650.00	30/06/2022	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002831	0000001	1000.00	30/06/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002832	0000001	18364.17	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002845	0000001	1400.03	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002752	0000001	2800.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002757	0000001	600.00	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002758	0000001	10000.00	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002788	0000001	175.00	30/06/2022	0000000080438	002933	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002790	0000001	533.04	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002878	0000001	130.00	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000026	121.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002842	0000001	2080.00	30/06/2022	0000000221066	002933	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000001	224.72	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000002	150.43	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000003	151.14	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002815	0000001	1000.00	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	1346.58	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002861	0000001	964.50	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002862	0000001	522.66	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002862	0000002	522.66	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002863	0000001	518.00	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002863	0000002	518.00	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000001	5400.00	30/06/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	11512.54	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	148206.95	30/06/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	3938.58	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	750.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	2092.00	30/06/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000002	2092.00	30/06/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	819.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	1080.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	2943.72	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	800.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	1180.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	940.00	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	709.08	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	919.58	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000002	742.90	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000003	1140.60	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	276.55	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000002	1018.50	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000003	162.84	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	11339.57	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	7123.84	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000002	4116.58	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000003	4699.05	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000004	1573.27	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000005	2535.81	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000006	7860.99	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000007	5573.16	30/06/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000022	33.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000023	94.98	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002691	0000001	3966.75	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002696	0000001	13022.95	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002333	0000001	5326.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000006	99.00	30/06/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002793	0000001	350.00	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002798	0000001	5900.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002309	0000001	1349.86	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	153.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	39264.56	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	879.92	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	1700.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	44.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	1060.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	650.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	700.00	30/06/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000035	15.64	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000036	66.00	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000037	77.00	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000038	66.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000039	48.46	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000040	47.46	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002751	0000001	3300.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002753	0000001	3000.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002786	0000001	3000.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002792	0000001	507.44	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002828	0000001	808.00	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002876	0000001	43532.31	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002877	0000001	4000.00	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002882	0000001	17813.40	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000005	211.12	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000006	0.55	30/06/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000007	3026.88	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002789	0000001	350.00	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002789	0000002	350.00	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002839	0000001	146.10	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002839	0000002	31.11	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002839	0000003	101.08	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002661	0000001	2000.00	30/06/2022	000000008042X	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002495	0000001	1043.45	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002307	0000001	1005.28	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002308	0000001	5885.80	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002837	0000001	320.00	30/06/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002865	0000001	1020.00	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002785	0000001	1066.37	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002514	0000001	2540.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002394	0000002	6500.00	30/06/2022	000000008042X	002933	000000	349.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002883	0000001	8566.24	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002819	0000001	1000.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002864	0000001	127.00	30/06/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002884	0000001	530.00	30/06/2022	000000007411X	002933	859191	26.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002490	0000001	9254.85	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002491	0000001	409.00	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002493	0000001	1182.71	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002497	0000001	5929.37	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002500	0000001	227.60	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002521	0000001	2200.00	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002809	0000001	7960.00	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002813	0000001	1010.00	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002756	0000001	2718.00	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002756	0000002	6723.50	30/06/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002492	0000001	902.13	30/06/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002674	0000001	1399.31	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002365	0000001	6743.89	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002366	0000001	3514.28	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002367	0000001	6483.45	30/06/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002300	0000001	2337.00	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002310	0000001	910.00	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002311	0000001	1210.57	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002311	0000002	3832.32	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002311	0000003	3360.05	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002311	0000004	7087.07	30/06/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	3107.16	01/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	448.00	01/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000002	6250.00	04/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	4338.56	05/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000002	2426.66	05/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000003	3370.87	05/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000004	3456.22	05/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	1612.50	05/07/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	2150.00	05/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002867	0000001	295.00	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	540.00	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002858	0000001	1246.74	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002858	0000002	7527.93	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000001	281.62	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000002	3862.16	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000003	13744.22	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000004	14397.96	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000005	14519.55	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000006	14976.72	05/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002891	0000001	24.80	05/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002890	0000001	420.00	05/07/2022	0000000074497	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002835	0000001	1500.00	05/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002886	0000001	71.00	05/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002892	0000001	45.47	05/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002892	0000002	50.43	05/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002892	0000003	46.30	05/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002892	0000004	101.41	05/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002898	0000001	3800.00	06/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002905	0000001	308.70	06/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002907	0000001	11000.00	06/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002900	0000001	25.53	06/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	700.00	06/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	1950.00	06/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	66.00	06/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	600.00	07/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	625.00	07/07/2022	0000000080438	002933	000000	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002917	0000001	330.00	07/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002926	0000001	21210.65	07/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002926	0000002	35242.84	07/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002927	0000001	4643.20	07/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	330.00	07/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002921	0000001	1020.00	07/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002912	0000001	395.00	08/07/2022	0000000080438	002933	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002920	0000001	280.00	08/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002896	0000001	2887.50	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002933	0000001	400.00	08/07/2022	0000000074497	002933	852318	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002940	0000001	500.00	08/07/2022	0000000074497	002933	852320	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002941	0000001	1320.00	08/07/2022	000000007411X	002933	859192	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001286	0000005	1249.50	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001289	0000004	2333.33	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	1400.00	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	4940.00	08/07/2022	0000000074330	002933	000000	207.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	2850.00	08/07/2022	0000000074330	002933	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	2178.00	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	1000.00	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	250.00	08/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	3386.73	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000002	5487.72	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000003	5216.88	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000004	4924.09	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000005	5400.06	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000006	5515.58	08/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002931	0000001	2390.00	08/07/2022	0000000221066	002933	000000	119.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002939	0000001	4940.00	08/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002919	0000001	1350.00	08/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002874	0000001	250.00	08/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002913	0000001	1940.00	08/07/2022	0000000221066	002933	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002914	0000001	2800.00	08/07/2022	0000000221066	002933	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002924	0000001	2400.00	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002902	0000001	800.00	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002909	0000001	343.49	08/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002866	0000001	3730.00	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002873	0000001	500.00	08/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002889	0000001	156.00	08/07/2022	0000000074497	002933	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002506	0000001	320.00	08/07/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002915	0000001	1100.00	08/07/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002930	0000001	120.00	08/07/2022	0000000080438	002933	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	376.00	08/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	2455.30	08/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	165.00	08/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	3000.00	08/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002895	0000001	1212.00	08/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002910	0000001	7.30	08/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002911	0000001	70.04	08/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002911	0000002	39.33	08/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002923	0000001	2180.00	08/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	108.00	11/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002932	0000001	1000.00	11/07/2022	0000000080438	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002942	0000001	300.00	11/07/2022	0000000080438	002933	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002952	0000001	2500.00	11/07/2022	000000007411X	002933	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002959	0000001	1212.00	11/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	4560.00	11/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	4180.00	11/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002943	0000001	77.60	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002943	0000002	80.33	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002944	0000001	101.31	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002944	0000002	26.30	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002944	0000003	55.33	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002944	0000004	117.27	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002944	0000005	49.14	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002944	0000006	28.10	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002945	0000001	50.49	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002945	0000002	57.87	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002946	0000001	44.03	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002946	0000002	45.56	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002946	0000003	48.80	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002946	0000004	80.11	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002947	0000001	138.28	11/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002956	0000001	634.00	11/07/2022	000000007411X	002933	000000	31.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002935	0000001	4000.00	12/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002954	0000001	2300.00	12/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002897	0000001	8000.00	12/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002966	0000001	150.00	12/07/2022	0000000080438	002933	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002967	0000001	230.00	12/07/2022	0000000080438	002933	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002968	0000001	200.00	12/07/2022	0000000080438	002933	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002969	0000001	300.00	12/07/2022	0000000080438	002933	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002970	0000001	200.00	12/07/2022	0000000080438	002933	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002971	0000001	450.00	12/07/2022	000000007411X	002933	859193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002972	0000001	850.00	12/07/2022	000000007411X	002933	859194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	548.74	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000002	785.47	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000003	350.35	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000004	38.63	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000005	153.89	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000006	170.14	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000007	83.94	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	271.75	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000002	381.55	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000003	242.45	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000004	192.85	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000005	82.36	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000006	706.70	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000007	134.67	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	2042.12	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000002	63.03	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000003	98.52	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000004	162.70	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000005	575.48	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000006	322.81	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000007	428.93	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	14.83	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000002	129.93	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000003	241.98	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000004	40.41	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000005	1120.89	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000006	194.86	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000007	152.03	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	34.23	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000002	439.13	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000003	30.44	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000004	441.27	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000005	2936.72	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000006	200.00	13/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002986	0000001	480.00	13/07/2022	0000000221066	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002981	0000001	2420.00	13/07/2022	000000007411X	002933	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002982	0000001	738.74	13/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002983	0000001	92.94	13/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002985	0000001	1300.00	13/07/2022	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0002960	0000001	17063.93	13/07/2022	000000007411X	002933	000000	136.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002987	0000001	9000.00	13/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000008	4.95	14/07/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000009	11644.60	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000041	46.69	14/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000042	11.00	14/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000043	11.00	14/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000044	98.71	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003009	0000001	21.26	14/07/2022	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002994	0000001	820.00	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002997	0000001	5260.00	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003003	0000001	2950.00	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002964	0000001	260.00	14/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002990	0000001	320.00	14/07/2022	0000000080438	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002989	0000001	320.00	14/07/2022	0000000221066	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002999	0000001	350.00	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003000	0000001	250.00	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003001	0000001	3011.90	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003005	0000001	190.00	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002950	0000001	720.00	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002953	0000001	890.00	14/07/2022	0000000221066	002933	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002955	0000001	13088.80	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002965	0000001	2480.00	14/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000027	64.90	14/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000007	4.75	14/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	340.00	14/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	1150.00	14/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	890.00	14/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	920.00	14/07/2022	0000000074330	002933	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	1300.00	14/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000003	1115.00	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002992	0000001	3500.00	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000005	748.00	14/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	425.00	14/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002998	0000001	250.00	14/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002949	0000001	250.00	14/07/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000024	55.00	14/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000007	4.75	14/07/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	7500.00	15/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	106.00	15/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003004	0000001	2025.00	15/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002783	0000002	4267.20	15/07/2022	0000000221066	002933	000000	445.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003021	0000001	4200.00	15/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003008	0000001	700.00	15/07/2022	000000007411X	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003028	0000001	500.00	15/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003024	0000001	200.00	15/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003025	0000001	150.00	15/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003012	0000001	2976.00	15/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003013	0000001	871.95	15/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003020	0000001	700.00	15/07/2022	0000000074497	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003026	0000001	40000.00	18/07/2022	000000007411X	002933	000000	1072.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003027	0000001	3000.00	18/07/2022	000000007411X	002933	000000	212.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003029	0000001	3000.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003030	0000001	930.00	18/07/2022	000000007411X	002933	859195	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003033	0000001	5000.00	18/07/2022	000000007411X	002933	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003035	0000001	350.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003036	0000001	1350.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003011	0000001	1200.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003022	0000001	17500.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002993	0000001	1500.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003007	0000001	3292.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002980	0000001	4150.00	18/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003016	0000001	2756.56	18/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003023	0000001	534.48	18/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003023	0000002	53.45	18/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	3788.44	18/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	154.80	19/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	450.00	19/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	132.00	19/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003043	0000001	1000.00	19/07/2022	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003049	0000001	10000.00	19/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003052	0000001	2000.00	20/07/2022	000000007411X	002933	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002934	0000001	2400.00	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003045	0000001	250.00	20/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003057	0000001	650.00	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003109	0000001	3300.00	20/07/2022	000000007411X	002933	000000	231.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003072	0000001	550.00	20/07/2022	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003061	0000001	27.28	20/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003061	0000002	28.18	20/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003099	0000001	1599.84	20/07/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003100	0000001	1333.20	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003101	0000001	266.64	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003102	0000001	1907.84	20/07/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003103	0000001	660.00	20/07/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003104	0000001	1699.28	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003096	0000001	15720.32	20/07/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003097	0000001	4950.00	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003098	0000001	80.00	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	520.00	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	200.00	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	1380.00	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	2012.63	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	2697.60	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	266.64	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	2455.20	20/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	1430.00	20/07/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	3791.13	20/07/2022	0000000080896	002933	000000	1663.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	2645.00	20/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	750.00	20/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003073	0000001	750.00	20/07/2022	0000000074497	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003002	0000001	1876.50	20/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003059	0000001	480.00	20/07/2022	0000000080438	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003060	0000001	150.00	20/07/2022	0000000080438	002933	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003044	0000001	170.00	20/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003070	0000001	2200.00	20/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003071	0000001	420.00	20/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	424.35	20/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	427.50	20/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	2075.92	20/07/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	1066.56	20/07/2022	0000000074330	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	17417.18	20/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	531.00	20/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	2933.04	20/07/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	7200.52	20/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	940.00	21/07/2022	0000000074330	002933	000000	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003110	0000001	90.00	21/07/2022	0000000221066	002933	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000028	37.30	21/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000004	300.00	21/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	360.00	21/07/2022	0000000080438	002933	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	900.00	21/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	318.00	21/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	1200.00	21/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	156.00	21/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000045	184.08	21/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000046	12.30	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000010	1014.95	21/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003106	0000001	148.66	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003107	0000001	231.08	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003108	0000001	69.79	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003108	0000002	44.03	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003108	0000003	46.03	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003108	0000004	44.03	21/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003113	0000001	2325.00	21/07/2022	000000007411X	002933	000000	147.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003129	0000001	280.00	21/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003080	0000001	800.00	21/07/2022	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003112	0000001	800.00	21/07/2022	0000000074497	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003062	0000001	800.00	22/07/2022	000000007411X	002933	859196	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003135	0000001	3500.00	22/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003136	0000001	3323.00	22/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003017	0000001	16955.51	22/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003042	0000001	25274.09	22/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003063	0000001	300.00	22/07/2022	0000000080438	002933	850697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003064	0000001	200.00	22/07/2022	0000000080438	002933	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003065	0000001	200.00	22/07/2022	000000008042X	002933	855385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003068	0000001	300.00	22/07/2022	0000000080438	002933	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003122	0000001	150.00	22/07/2022	000000008042X	002933	855386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003123	0000001	150.00	22/07/2022	000000008042X	002933	855387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003124	0000001	80.00	22/07/2022	000000008042X	002933	855388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003125	0000001	80.00	22/07/2022	000000008042X	002933	855389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003126	0000001	300.00	22/07/2022	0000000080438	002933	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003127	0000001	250.00	22/07/2022	0000000074497	002933	852322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003128	0000001	400.00	22/07/2022	0000000074497	002933	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003130	0000001	200.00	22/07/2022	0000000074497	002933	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003131	0000001	150.00	22/07/2022	000000008042X	002933	855390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003132	0000001	100.00	22/07/2022	000000008042X	002933	855391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003133	0000001	80.00	22/07/2022	000000008042X	002933	855392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003134	0000001	200.00	22/07/2022	000000008042X	002933	855393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003142	0000001	200.00	22/07/2022	000000008042X	002933	855394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003137	0000001	1064.00	22/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003066	0000001	585.00	22/07/2022	0000000074497	002933	852324	29.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003014	0000001	8608.02	22/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003119	0000001	4385.00	22/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	2092.00	22/07/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000002	2092.00	22/07/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	1612.50	22/07/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	950.00	22/07/2022	0000000074330	002933	852597	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	88.78	25/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	2301.00	25/07/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	25.59	25/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000002	110.80	25/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000003	89.78	25/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003149	0000001	214.00	25/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003157	0000001	89.22	25/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003138	0000001	750.00	25/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003200	0000001	350.00	25/07/2022	0000000074497	002933	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	549.95	25/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	879.92	25/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	2095.92	25/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003156	0000001	750.00	25/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003160	0000001	2000.00	25/07/2022	000000007411X	002933	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003161	0000001	460.00	25/07/2022	000000007411X	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003163	0000001	265.00	25/07/2022	0000000080438	002933	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003164	0000001	700.00	25/07/2022	000000007411X	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003165	0000001	320.00	25/07/2022	000000007411X	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003166	0000001	270.00	25/07/2022	000000007411X	002933	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003168	0000001	445.00	25/07/2022	000000007411X	002933	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003155	0000001	220.00	26/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003201	0000001	400.00	26/07/2022	0000000074497	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003211	0000001	1890.00	26/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003207	0000001	195.00	26/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	100.00	26/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	3000.00	26/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	1000.00	26/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003206	0000001	800.00	26/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003169	0000001	2000.00	26/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003170	0000001	3000.00	26/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003171	0000001	1750.00	26/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003184	0000001	1000.00	26/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003196	0000001	350.00	26/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003078	0000001	590.90	26/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	950.00	26/07/2022	0000000074330	002933	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003205	0000001	160.63	26/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	709.08	26/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	1031.28	26/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003292	0000001	22.68	27/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	1900.00	27/07/2022	0000000074330	002933	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003216	0000001	6950.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003277	0000001	244.95	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003277	0000002	5839.94	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003297	0000001	320.00	27/07/2022	0000000221066	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003341	0000001	250.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003341	0000002	250.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003341	0000003	200.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003344	0000001	684.13	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003344	0000002	942.55	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003345	0000001	1265.35	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003347	0000001	992.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003347	0000002	1191.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003348	0000001	1191.00	27/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003283	0000001	1000.00	27/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003285	0000001	185.80	27/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	2935.02	27/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	700.00	27/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003056	0000001	6000.00	27/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003293	0000001	63.52	27/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003294	0000001	91.62	27/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003295	0000001	118.67	27/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003343	0000001	834.70	27/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003212	0000001	2050.00	27/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003213	0000001	896.28	27/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003217	0000001	970.00	27/07/2022	000000007411X	002933	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003224	0000001	708.00	27/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003135	0000002	3500.00	28/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003232	0000001	600.00	28/07/2022	000000007411X	002933	859199	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003270	0000001	333.96	28/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003356	0000001	800.00	28/07/2022	000000007411X	002933	859203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003318	0000001	650.00	28/07/2022	000000007411X	002933	859200	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002980	0000002	4150.00	28/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002984	0000001	486.00	28/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003052	0000002	2000.00	28/07/2022	000000007411X	002933	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003018	0000001	5000.00	28/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003019	0000001	6250.01	28/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003272	0000001	131.74	28/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003303	0000001	800.00	28/07/2022	000000007411X	002933	859201	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003342	0000001	16391.23	28/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003274	0000001	131.74	28/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003279	0000001	936.15	28/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003315	0000001	1100.00	28/07/2022	000000007411X	002933	859202	55.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003180	0000001	650.00	28/07/2022	000000007411X	002933	859197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003299	0000001	65092.33	28/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003300	0000001	7387.95	28/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	3391.50	28/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	2100.00	28/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003325	0000001	90.00	28/07/2022	0000000080438	002933	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003326	0000001	200.00	28/07/2022	000000008042X	002933	855396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003327	0000001	200.00	28/07/2022	000000008042X	002933	855397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003328	0000001	100.00	28/07/2022	000000008042X	002933	855398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003329	0000001	350.00	28/07/2022	000000008042X	002933	855399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003330	0000001	250.00	28/07/2022	0000000080438	002933	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003331	0000001	250.00	28/07/2022	0000000080438	002933	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003332	0000001	120.00	28/07/2022	0000000080438	002933	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003333	0000001	150.00	28/07/2022	000000008042X	002933	855400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003334	0000001	120.00	28/07/2022	0000000080438	002933	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003335	0000001	120.00	28/07/2022	0000000080438	002933	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003336	0000001	950.00	28/07/2022	0000000074497	002933	852327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003337	0000001	1800.00	28/07/2022	0000000074497	002933	852328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003338	0000001	400.00	28/07/2022	0000000074497	002933	852329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003339	0000001	950.00	28/07/2022	0000000074497	002933	852326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003351	0000001	300.00	28/07/2022	000000008042X	002933	855395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003172	0000001	200.00	28/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003173	0000001	300.00	28/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003174	0000001	300.00	28/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003175	0000001	300.00	28/07/2022	0000000074497	002933	852330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003176	0000001	300.00	28/07/2022	0000000074497	002933	852331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003177	0000001	300.00	28/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	800.00	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003269	0000001	188.00	28/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003278	0000001	478.64	28/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003287	0000001	112.38	28/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003181	0000001	400.00	28/07/2022	0000000074497	002933	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003355	0000001	430.00	28/07/2022	000000007411X	002933	859198	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	1202.72	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	1664.67	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	440.90	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	1475.77	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	3814.68	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	1320.00	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	4400.00	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	850.00	28/07/2022	0000000074330	002933	852598	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	2551.70	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	270.30	28/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	430.00	29/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	250.00	29/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	11.00	29/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	4848.00	29/07/2022	0000000074330	002933	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	2413.69	29/07/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	14503.60	29/07/2022	0000000223778	002933	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	28249.75	29/07/2022	0000000074330	002933	000000	8754.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	7986.00	29/07/2022	0000000074330	002933	000000	782.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	238873.06	29/07/2022	0000000223778	002933	000000	80404.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	49248.80	29/07/2022	0000000223778	002933	000000	15801.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	30227.86	29/07/2022	0000000223778	002933	000000	8262.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	32729.67	29/07/2022	0000000223778	002933	000000	4367.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	37914.02	29/07/2022	0000000223778	002933	000000	11289.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	78782.82	29/07/2022	0000000223778	002933	000000	7489.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	10961.02	29/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	20605.70	29/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	100136.12	29/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	15721.46	29/07/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	11512.54	29/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	550.00	29/07/2022	0000000074330	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	710.00	29/07/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	710.00	29/07/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	800.00	29/07/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	580.00	29/07/2022	0000000074330	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	600.00	29/07/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	1956.40	29/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003357	0000001	2150.00	29/07/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	369.66	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003365	0000001	1521.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003373	0000001	2509.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003380	0000001	500.00	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003397	0000001	780.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003398	0000001	780.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003432	0000001	32460.00	29/07/2022	000000007411X	002933	000000	2708.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003433	0000001	18075.43	29/07/2022	000000007411X	002933	000000	5774.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003183	0000001	800.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003186	0000001	1000.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003188	0000001	18364.17	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003195	0000001	350.00	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003219	0000001	1000.00	29/07/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003220	0000001	650.00	29/07/2022	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003221	0000001	1000.00	29/07/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003233	0000001	500.00	29/07/2022	000000007411X	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003234	0000001	550.00	29/07/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	750.00	29/07/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003236	0000001	800.00	29/07/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003144	0000001	3000.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003154	0000001	1500.23	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003178	0000001	560.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003114	0000001	2400.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003115	0000001	1000.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003120	0000001	2800.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003352	0000001	121.41	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003352	0000002	146.95	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	500.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003075	0000001	709.09	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000005	160.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000006	1438.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003440	0000001	2350.00	29/07/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	900.00	29/07/2022	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	700.00	29/07/2022	0000000074330	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	950.00	29/07/2022	0000000074330	002933	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	320.00	29/07/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	800.00	29/07/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	800.00	29/07/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	575.00	29/07/2022	0000000074330	002933	000000	28.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	475.00	29/07/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	900.00	29/07/2022	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003376	0000001	300.00	29/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003378	0000001	1920.00	29/07/2022	0000000221066	002933	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003381	0000001	250.00	29/07/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003415	0000001	9148.32	29/07/2022	0000000221066	002933	000000	1165.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003416	0000001	6500.00	29/07/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003426	0000001	13996.69	29/07/2022	0000000221066	002933	000000	3519.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003427	0000001	8949.21	29/07/2022	0000000221066	002933	000000	2128.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003428	0000001	71036.00	29/07/2022	0000000221066	002933	000000	19691.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003429	0000001	22852.40	29/07/2022	0000000221066	002933	000000	8305.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000029	260.60	29/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003367	0000001	650.00	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003371	0000001	172.38	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003371	0000002	185.87	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003371	0000003	164.45	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003371	0000004	49.19	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003371	0000005	42.81	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003377	0000001	600.00	29/07/2022	000000007411X	002933	859204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003396	0000001	22.00	29/07/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003399	0000001	11.00	29/07/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003408	0000001	8672.00	29/07/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003409	0000001	3000.00	29/07/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003346	0000001	1941.30	29/07/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000025	94.98	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000026	130.30	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000008	9.50	29/07/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003430	0000001	8424.00	29/07/2022	000000007411X	002933	000000	795.86	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003431	0000001	22500.00	29/07/2022	000000007411X	002933	000000	5649.94	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002852	0000001	2008.54	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003198	0000001	350.00	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003296	0000001	5900.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	48.00	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000002	762.00	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	57.00	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	650.00	29/07/2022	0000000080896	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	650.00	29/07/2022	0000000080896	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	850.00	29/07/2022	0000000080896	002933	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1200.00	29/07/2022	0000000080896	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	431.60	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	723.30	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	242.50	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	131.70	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	3000.00	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	1212.00	29/07/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	27940.80	29/07/2022	0000000080896	002933	000000	4609.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	10418.58	29/07/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	47485.16	29/07/2022	0000000080896	002933	000000	15607.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	15964.00	29/07/2022	0000000080896	002933	000000	1482.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	26881.70	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	7938.72	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	3219.02	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	18513.44	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	4542.86	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	648.00	29/07/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003434	0000001	2725.00	29/07/2022	000000007411X	002933	000000	386.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003435	0000001	9100.00	29/07/2022	000000007411X	002933	000000	1053.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003449	0000001	6773.56	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003450	0000001	1140.15	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003451	0000001	2483.29	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003453	0000001	7965.34	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003077	0000001	220.00	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003215	0000001	3300.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003229	0000001	790.00	29/07/2022	000000007411X	002933	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003230	0000001	790.00	29/07/2022	000000007411X	002933	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003291	0000001	2600.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003187	0000001	808.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003189	0000001	4000.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003197	0000001	506.64	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003202	0000001	4500.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003204	0000001	3000.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000011	3226.82	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000012	4.95	29/07/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0002988	0000001	4500.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000047	131.07	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000048	198.17	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000049	19.88	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000050	48.46	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000051	77.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000052	103.64	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003193	0000001	350.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003193	0000002	350.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003222	0000001	2000.00	29/07/2022	000000008042X	002933	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003375	0000001	91.60	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003140	0000001	500.00	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003148	0000001	1690.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003410	0000001	1212.00	29/07/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003411	0000001	6060.00	29/07/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003441	0000001	6291.67	29/07/2022	000000007411X	002933	000000	1354.44	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003442	0000001	7724.00	29/07/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003443	0000001	8592.00	29/07/2022	000000007411X	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003076	0000001	472.74	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002995	0000001	7451.39	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002996	0000001	7451.39	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002851	0000001	694.59	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0002853	0000001	5501.08	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003340	0000001	1240.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003304	0000001	800.00	29/07/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003305	0000001	800.00	29/07/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003306	0000001	800.00	29/07/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003307	0000001	750.00	29/07/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003308	0000001	900.00	29/07/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003309	0000001	550.00	29/07/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003310	0000001	1000.00	29/07/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003311	0000001	1250.00	29/07/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003312	0000001	900.00	29/07/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003313	0000001	550.00	29/07/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003314	0000001	600.00	29/07/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003383	0000001	8600.00	29/07/2022	000000007411X	002933	000000	367.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003384	0000001	2316.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003385	0000001	684.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003386	0000001	820.00	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003438	0000001	22706.84	29/07/2022	000000007411X	002933	000000	10234.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003439	0000001	10986.00	29/07/2022	000000007411X	002933	000000	1016.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003179	0000001	1000.00	29/07/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003290	0000001	7571.52	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003290	0000002	2224.33	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003301	0000001	1350.00	29/07/2022	000000007411X	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003302	0000001	1250.00	29/07/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000001	1879.76	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000002	4252.85	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000003	5900.92	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000004	4898.44	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000005	6147.45	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002854	0000006	9692.12	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002855	0000001	780.00	29/07/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002963	0000001	900.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0002938	0000001	1034.00	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003319	0000001	720.00	29/07/2022	0000005100097	020079	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003320	0000001	750.00	29/07/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003321	0000001	1200.00	29/07/2022	0000005100097	020079	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003322	0000001	750.00	29/07/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003323	0000001	700.00	29/07/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003324	0000001	450.00	29/07/2022	0000005100097	020079	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003350	0000001	2561.99	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003369	0000001	80.00	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003223	0000001	1150.00	29/07/2022	000000007411X	002933	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003050	0000001	1203.67	29/07/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003436	0000001	28726.64	29/07/2022	000000007411X	002933	000000	12715.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003437	0000001	7036.00	29/07/2022	000000007411X	002933	000000	697.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003454	0000001	8712.68	29/07/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003316	0000001	950.00	29/07/2022	0000005100097	020079	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003317	0000001	1150.00	29/07/2022	0000005100097	020079	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003362	0000001	500.00	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003363	0000001	500.00	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003364	0000001	500.00	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003366	0000001	1738.50	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003370	0000001	260.00	29/07/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003444	0000001	5800.00	29/07/2022	000000007411X	002933	000000	644.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003121	0000001	560.00	29/07/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003231	0000001	900.00	29/07/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003353	0000001	252.00	29/07/2022	0000000080438	002933	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003354	0000001	4680.00	29/07/2022	000000007411X	002933	000000	651.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002758	0000002	14150.00	01/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003487	0000001	640.00	04/08/2022	0000000080438	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003461	0000001	22.68	04/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003462	0000001	44.03	04/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003472	0000001	91.00	04/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	756.00	04/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000002	1080.00	04/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	6700.00	04/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003482	0000001	500.00	04/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003483	0000001	230.00	04/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003484	0000001	500.00	04/08/2022	0000000221066	002933	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003485	0000001	1260.00	04/08/2022	0000000221066	002933	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000001	287.00	04/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003469	0000002	360.00	04/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	350.00	04/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003471	0000001	120.00	04/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003471	0000002	161.00	04/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003497	0000001	250.00	04/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003463	0000001	1200.00	04/08/2022	000000007411X	002933	859205	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003499	0000001	350.00	04/08/2022	0000000080438	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003454	0000002	8712.68	08/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	699.95	08/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	180.00	08/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	32524.66	09/08/2022	0000000223778	002933	000000	650.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	1500.00	09/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003514	0000001	600.00	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	16.35	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003475	0000001	495.00	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003158	0000001	1100.10	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003159	0000001	360.00	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003500	0000001	4000.00	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003518	0000001	2740.00	09/08/2022	0000000221066	002933	000000	199.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003519	0000001	1106.00	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003526	0000001	2503.83	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003465	0000001	780.23	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	263.00	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000001	54.28	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000002	881.38	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000003	3248.08	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000004	3463.56	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000005	3443.61	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000006	7408.80	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000007	286.62	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000008	2847.30	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000009	5804.25	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000010	6652.41	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000011	7898.28	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003394	0000012	7847.04	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000001	5823.90	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000002	1261.01	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000003	599.55	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000004	757.52	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000005	302.27	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003395	0000006	467.64	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003372	0000001	232.00	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003150	0000001	471.00	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003151	0000001	779.65	09/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003037	0000001	2340.64	09/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	1280.00	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	2455.30	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	39.39	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000002	196.97	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000003	161.25	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000004	33.80	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000005	82.79	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	251.77	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000002	284.94	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000003	432.26	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000004	285.18	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000005	170.70	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	1296.73	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000002	158.20	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000003	376.21	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000004	70.33	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000005	439.86	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	213.62	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000002	107.16	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000003	947.54	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000004	240.12	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000005	609.69	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	363.18	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000002	668.50	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000003	3432.46	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000004	49.59	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000005	146.97	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	351.15	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000002	255.96	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000003	168.36	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000004	122.61	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000005	145.46	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	162.05	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000002	850.61	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000003	47.82	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000004	58.41	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000005	480.53	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	92.26	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000002	251.28	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000003	232.66	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000004	77.31	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000005	716.80	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	305.77	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000002	244.66	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000003	338.77	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000004	3204.68	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000005	229.88	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	97.50	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	39.00	09/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003516	0000001	1212.00	09/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003468	0000001	167.94	09/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003504	0000001	55.39	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003504	0000002	62.89	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003504	0000003	46.33	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003505	0000001	44.03	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003505	0000002	93.26	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003506	0000001	38.66	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003506	0000002	56.48	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003507	0000001	23.73	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003507	0000002	25.56	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003508	0000001	24.90	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003508	0000002	42.34	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003508	0000003	40.83	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003508	0000004	96.04	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003508	0000005	118.72	09/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003517	0000001	3000.00	09/08/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001289	0000005	2333.33	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003511	0000001	650.00	10/08/2022	0000000074497	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003474	0000001	2675.20	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003486	0000001	430.00	10/08/2022	0000000074497	002933	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003275	0000001	1633.29	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003280	0000001	1055.66	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003466	0000001	1200.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003510	0000001	3000.00	10/08/2022	000000007411X	002933	000000	197.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003522	0000001	2500.00	10/08/2022	000000007411X	002933	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003524	0000001	1610.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003288	0000001	2015.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003342	0000002	20742.68	10/08/2022	000000007411X	002933	000000	742.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003529	0000001	5950.00	10/08/2022	000000007411X	002933	000000	333.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003538	0000001	750.00	10/08/2022	0000000074497	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001286	0000006	1249.50	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	443.00	10/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003540	0000001	800.00	10/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003501	0000001	1720.00	10/08/2022	000000007411X	002933	000000	86.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003502	0000001	1212.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003503	0000001	3106.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003479	0000001	600.00	10/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003535	0000001	800.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003539	0000001	3000.00	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003542	0000001	92.14	10/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003537	0000001	1100.00	10/08/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	1519.51	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000002	1058.11	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000003	2593.86	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000004	1300.29	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000005	2340.11	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000006	1967.41	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000007	4244.93	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000008	1254.50	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000009	3340.47	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000010	941.73	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000011	997.10	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000012	1489.04	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	2284.92	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000002	1120.41	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000003	1058.94	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000004	2538.55	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000005	1793.83	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000006	1042.72	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000007	2659.81	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000008	1338.83	10/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	1300.00	10/08/2022	0000000074330	002933	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	1000.00	10/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	670.00	11/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000002	300.00	11/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000003	1650.00	11/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	64.90	11/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	1400.00	11/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	5000.00	11/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003544	0000001	3730.00	11/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003569	0000001	2000.00	11/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	8461.17	11/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	198.00	11/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	5000.00	11/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	3000.00	11/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003552	0000001	200.00	11/08/2022	0000000080438	002933	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003553	0000001	400.00	11/08/2022	0000000080438	002933	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003554	0000001	150.00	11/08/2022	000000008042X	002933	855401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003555	0000001	300.00	11/08/2022	000000008042X	002933	855402	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003543	0000001	103.10	11/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003571	0000001	2500.00	11/08/2022	000000007411X	002933	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003550	0000001	1120.00	11/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003557	0000001	600.00	11/08/2022	0000000074497	002933	852342	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003558	0000001	320.00	11/08/2022	0000000074497	002933	852343	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003547	0000001	975.00	11/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003576	0000001	430.00	12/08/2022	0000000074497	002933	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003577	0000001	600.00	12/08/2022	0000000074497	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003582	0000001	800.00	12/08/2022	000000007411X	002933	859209	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003605	0000001	2250.00	12/08/2022	000000007411X	002933	859207	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003607	0000001	1250.00	12/08/2022	000000007411X	002933	859207	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003608	0000001	500.00	12/08/2022	000000007411X	002933	859207	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003578	0000001	2999.00	12/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	650.00	12/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003559	0000001	1640.00	12/08/2022	0000000221066	002933	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003560	0000001	2460.00	12/08/2022	0000000221066	002933	000000	164.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003562	0000001	1350.00	12/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003563	0000001	1200.00	12/08/2022	0000000221066	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003574	0000001	10046.64	12/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003575	0000001	1600.00	12/08/2022	0000000221066	002933	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003580	0000001	153.81	12/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003374	0000001	3900.00	12/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	1000.00	12/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	3044.00	12/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	6864.00	12/08/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	1600.00	12/08/2022	0000000074330	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	290.00	12/08/2022	0000000074330	002933	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	4752.00	15/08/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	5040.00	15/08/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003609	0000001	117.02	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003609	0000002	65.18	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003610	0000001	22.64	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003610	0000002	28.53	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003610	0000003	27.36	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000001	16.75	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000002	13.47	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000003	74.30	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000004	14.15	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000005	10.05	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000006	13.78	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000007	25.00	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000008	50.86	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000009	23.84	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000010	40.85	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000011	23.07	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000012	20.35	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000013	23.48	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003611	0000014	117.12	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003615	0000001	111.09	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003615	0000002	46.03	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003615	0000003	44.03	15/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003612	0000001	252.82	15/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003612	0000002	252.82	15/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003612	0000003	252.82	15/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003612	0000004	250.00	15/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003612	0000005	250.00	15/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003660	0000001	1600.00	15/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003661	0000001	1460.00	15/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003613	0000001	1900.00	15/08/2022	000000007411X	002933	859210	95.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003653	0000001	10141.41	16/08/2022	000000007411X	002933	000000	482.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003654	0000001	4422.17	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003659	0000001	1316.67	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003550	0000002	1120.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003651	0000001	3114.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003652	0000001	13059.30	16/08/2022	000000007411X	002933	000000	126.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003649	0000001	1362.50	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003650	0000001	4550.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000053	11.00	16/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000054	66.00	16/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000013	4.95	16/08/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000014	3.45	16/08/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001380	0000015	4590.17	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003629	0000001	353.50	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003630	0000001	875.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003631	0000001	1565.50	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003632	0000001	2529.33	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003656	0000001	3030.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003657	0000001	3157.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003658	0000001	3117.60	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	1060.50	16/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	704.00	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	22186.01	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	3383.50	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	12857.82	16/08/2022	0000000074330	002933	000000	314.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	3215.00	16/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	15113.93	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	24624.42	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	110337.92	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	7603.20	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	17937.60	16/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003647	0000001	7890.03	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003648	0000001	12096.50	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003662	0000001	675.00	16/08/2022	0000000074497	002933	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000007	528.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003032	0000001	4010.73	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003655	0000001	1175.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000006	748.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000030	7.92	16/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000031	88.00	16/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000002	650.00	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	303.00	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	6130.89	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	5090.40	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	2507.97	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	1895.83	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	20679.96	16/08/2022	0000000080896	002933	000000	130.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	6842.97	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	5723.62	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	22058.40	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	7393.20	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	4474.61	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000027	77.00	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000028	189.96	16/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003646	0000001	3118.00	16/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003676	0000001	500.00	17/08/2022	000000007411X	002933	859211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000008	4.75	17/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003663	0000001	320.00	17/08/2022	000000007411X	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003664	0000001	220.00	17/08/2022	000000007411X	002933	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003677	0000001	530.00	17/08/2022	000000007411X	002933	859212	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003684	0000001	2200.00	18/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003685	0000001	4322.00	18/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003688	0000001	8400.00	18/08/2022	0000000074497	002933	000000	522.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003698	0000001	420.00	18/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003699	0000001	420.00	18/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003700	0000001	420.00	18/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003705	0000001	3500.00	18/08/2022	000000007411X	002933	000000	345.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003694	0000001	6000.00	18/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003696	0000001	420.00	18/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003667	0000001	43.23	18/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003667	0000002	45.34	18/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003667	0000003	45.88	18/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003667	0000004	44.03	18/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003667	0000005	40.64	18/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003667	0000006	44.03	18/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000001	3000.82	18/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003668	0000001	2146.00	18/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	2360.00	18/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	2400.00	18/08/2022	0000000074330	002933	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	2760.00	18/08/2022	0000000074330	002933	000000	202.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	242.61	18/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	23.42	18/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000002	94.09	18/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000003	99.96	18/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	3200.00	18/08/2022	0000000074330	002933	000000	285.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	9093.00	18/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	1066.56	19/08/2022	0000000074330	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	1756.92	19/08/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	350.33	19/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	531.00	19/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	17417.18	19/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	7200.52	19/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	3199.68	19/08/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003695	0000001	2200.00	19/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	600.00	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	1400.00	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	725.00	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	3791.13	19/08/2022	0000000080896	002933	000000	1663.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	266.64	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	2697.60	19/08/2022	0000000080896	002933	000000	1843.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	6146.98	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	2012.63	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	1430.00	19/08/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	160.00	19/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003597	0000001	4950.00	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003598	0000001	16754.32	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003599	0000001	381.60	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003600	0000001	1699.28	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003601	0000001	660.00	19/08/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003602	0000001	1907.84	19/08/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003603	0000001	1599.84	19/08/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003604	0000001	266.64	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003606	0000001	1333.20	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003697	0000001	420.00	19/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003706	0000001	130000.00	19/08/2022	000000007411X	002933	000000	6500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003709	0000001	420.00	19/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003718	0000001	40000.00	19/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003719	0000001	1060.00	19/08/2022	000000007411X	002933	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003720	0000001	1500.00	19/08/2022	000000007411X	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003702	0000001	420.00	19/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003703	0000001	1060.00	19/08/2022	000000007411X	002933	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003704	0000001	2420.00	19/08/2022	000000007411X	002933	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003689	0000001	130000.00	19/08/2022	000000007411X	002933	000000	2600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003674	0000001	2000.00	19/08/2022	000000007411X	002933	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003675	0000001	20000.00	19/08/2022	000000007411X	002933	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003673	0000001	11250.00	19/08/2022	000000007411X	002933	000000	452.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003716	0000001	814.15	19/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003757	0000001	1850.00	22/08/2022	0000000074497	002933	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003708	0000001	530.00	22/08/2022	0000000074497	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003673	0000002	11250.00	22/08/2022	000000007411X	002933	000000	452.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003675	0000002	20000.00	22/08/2022	000000007411X	002933	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003674	0000002	2000.00	22/08/2022	000000007411X	002933	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003689	0000002	91000.00	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003689	0000003	39000.00	22/08/2022	000000007411X	002933	000000	2600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003691	0000001	2800.00	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003722	0000001	8500.00	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003723	0000001	1060.00	22/08/2022	000000007411X	002933	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003751	0000001	3380.00	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003752	0000001	11000.00	22/08/2022	000000007411X	002933	000000	221.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003753	0000001	420.00	22/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003754	0000001	420.00	22/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003755	0000001	1100.00	22/08/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003758	0000001	1850.00	22/08/2022	000000007411X	002933	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003718	0000002	37775.00	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000002	989.54	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000055	55.00	22/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000056	319.00	22/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003756	0000001	890.00	22/08/2022	0000000074497	002933	000000	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	1303.50	22/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	650.00	22/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000029	22.00	22/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000032	44.00	22/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	350.55	23/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	4079.03	23/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003528	0000001	7321.71	23/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003735	0000001	300.00	23/08/2022	0000000074497	002933	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003736	0000001	300.00	23/08/2022	0000000074497	002933	852347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003765	0000001	450.00	23/08/2022	000000007411X	002933	859214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003766	0000001	600.00	23/08/2022	000000007411X	002933	859215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003767	0000001	120.00	23/08/2022	0000000080438	002933	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003768	0000001	120.00	23/08/2022	0000000080438	002933	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003769	0000001	120.00	23/08/2022	0000000080438	002933	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003770	0000001	300.00	23/08/2022	0000000080438	002933	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003771	0000001	150.00	23/08/2022	0000000080438	002933	850712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003772	0000001	150.00	23/08/2022	0000000080438	002933	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003773	0000001	200.00	23/08/2022	0000000080438	002933	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003774	0000001	200.00	23/08/2022	0000000080438	002933	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003775	0000001	300.00	23/08/2022	000000007411X	002933	859216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003776	0000001	300.00	23/08/2022	000000007411X	002933	859217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003777	0000001	550.00	23/08/2022	000000007411X	002933	859219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003781	0000001	1850.00	23/08/2022	000000007411X	002933	859221	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003783	0000001	780.00	23/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003787	0000001	16754.32	23/08/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003570	0000001	96.61	23/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003570	0000002	35.54	23/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003760	0000001	400.00	23/08/2022	000000008042X	002933	855403	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003761	0000001	400.00	23/08/2022	000000008042X	002933	855404	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003762	0000001	400.00	23/08/2022	000000008042X	002933	855405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003763	0000001	600.00	23/08/2022	0000000074497	002933	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003764	0000001	500.00	23/08/2022	0000000074497	002933	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003778	0000001	800.00	23/08/2022	000000007411X	002933	859220	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003779	0000001	15130.00	23/08/2022	000000007411X	002933	000000	756.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003780	0000001	3990.00	23/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003685	0000002	4322.00	23/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003759	0000001	1540.00	23/08/2022	000000007411X	002933	859213	77.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003527	0000001	15989.32	23/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003809	0000001	380.00	24/08/2022	0000000080438	002933	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003782	0000001	420.00	24/08/2022	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003784	0000001	200.00	24/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003789	0000001	5720.00	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003790	0000001	7000.00	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003799	0000001	3044.80	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003800	0000001	6200.00	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003808	0000001	57400.00	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003814	0000001	1500.00	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003815	0000001	550.00	24/08/2022	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003794	0000001	1100.00	24/08/2022	0000000210447	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003797	0000001	300.00	24/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003806	0000001	435.00	24/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	156.00	24/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	220.00	24/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	1000.00	24/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	2400.00	24/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003793	0000001	270.00	24/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003795	0000001	450.00	24/08/2022	0000000080438	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003807	0000001	709.50	24/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003811	0000001	1000.00	24/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003812	0000001	6213.00	24/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	1710.00	24/08/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	800.00	24/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003682	0000001	390.00	24/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003810	0000001	850.00	24/08/2022	0000000221066	002933	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003710	0000001	420.00	24/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003711	0000001	590.90	24/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003727	0000001	1000.00	24/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003749	0000001	4385.00	24/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003802	0000001	89.22	24/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	118507.22	25/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	70222.97	25/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	439.71	25/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	579.40	25/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	283020.39	25/08/2022	0000000223778	002933	000000	77763.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	1700.00	25/08/2022	000000007411X	002933	859152	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	350.00	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	1000.00	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	310.00	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	1700.00	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	59.00	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	2095.92	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	549.95	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	879.92	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000002	1600.00	25/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003139	0000001	500.00	25/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002690	0000002	390.57	25/08/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003826	0000001	12880.00	25/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003832	0000001	1650.00	25/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003801	0000001	6000.00	26/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003850	0000001	11889.84	26/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003791	0000001	410.00	26/08/2022	0000000080438	002933	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003849	0000001	1220.00	26/08/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003926	0000001	1370.50	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003927	0000001	900.00	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003928	0000001	851.77	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003929	0000001	522.50	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003930	0000001	656.44	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003930	0000002	676.14	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003931	0000001	662.50	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003931	0000002	712.50	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003823	0000001	350.00	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003843	0000001	1320.00	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003843	0000002	1220.00	26/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003857	0000001	250.00	29/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003804	0000001	480.00	29/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003805	0000001	600.00	29/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003740	0000001	1750.00	29/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003741	0000001	3000.00	29/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003742	0000001	2000.00	29/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003721	0000001	112.50	29/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003581	0000001	134.00	29/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003614	0000001	331.20	29/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003541	0000001	478.00	29/08/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003822	0000001	350.00	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003712	0000001	709.09	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003730	0000001	400.00	29/08/2022	000000007411X	002933	859225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003665	0000001	500.00	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002758	0000003	14000.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	2879.73	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	250.00	29/08/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	2400.00	29/08/2022	0000000074330	002933	852600	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	850.00	29/08/2022	0000000074330	002933	852599	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	1766.72	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	2294.32	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003788	0000001	1209.60	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	709.08	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	800.00	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	5450.22	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	1195.90	29/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003737	0000001	300.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003738	0000001	300.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003739	0000001	200.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003734	0000001	300.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003825	0000001	350.00	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	102.00	29/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	170.00	29/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	210.00	29/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003856	0000001	500.00	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	600.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003932	0000001	1500.00	29/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003934	0000001	533.00	29/08/2022	0000000074497	002933	000000	26.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003824	0000001	797.20	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003714	0000001	220.00	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003713	0000001	472.74	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003731	0000001	650.00	29/08/2022	000000007411X	002933	859226	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003819	0000001	350.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003819	0000002	350.00	29/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003852	0000001	48.01	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003852	0000002	62.81	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003852	0000003	70.25	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003852	0000004	82.79	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003853	0000001	220.18	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003854	0000001	393.89	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003855	0000001	163.53	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003855	0000002	44.03	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003935	0000001	91.25	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003936	0000001	64.27	29/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003866	0000001	550.00	29/08/2022	0000000074497	002933	852350	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003933	0000001	1500.00	29/08/2022	000000007411X	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003919	0000001	830.00	29/08/2022	000000007411X	002933	859224	41.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003903	0000001	800.00	29/08/2022	000000007411X	002933	859223	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003916	0000001	700.00	29/08/2022	000000007411X	002933	859222	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003995	0000001	23013.64	30/08/2022	000000007411X	002933	000000	9923.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003996	0000001	11286.00	30/08/2022	000000007411X	002933	000000	1043.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003904	0000001	800.00	30/08/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003905	0000001	800.00	30/08/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003906	0000001	800.00	30/08/2022	0000005100097	020079	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003907	0000001	750.00	30/08/2022	0000005100097	020079	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003908	0000001	900.00	30/08/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003909	0000001	550.00	30/08/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003910	0000001	1000.00	30/08/2022	0000005100097	020079	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003911	0000001	1300.00	30/08/2022	0000005100097	020079	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003912	0000001	900.00	30/08/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003913	0000001	550.00	30/08/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003914	0000001	600.00	30/08/2022	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003915	0000001	550.00	30/08/2022	0000005100097	020079	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003899	0000001	700.00	30/08/2022	0000005100097	020079	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003900	0000001	1350.00	30/08/2022	0000000074330	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003901	0000001	870.00	30/08/2022	0000005100097	020079	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003902	0000001	1250.00	30/08/2022	0000005100097	020079	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003920	0000001	820.00	30/08/2022	0000005100097	020079	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003921	0000001	810.00	30/08/2022	0000005100097	020079	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003922	0000001	1350.00	30/08/2022	0000005100097	020079	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003923	0000001	600.00	30/08/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003924	0000001	600.00	30/08/2022	0000005100097	020079	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003925	0000001	450.00	30/08/2022	0000005100097	020079	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003993	0000001	29299.18	30/08/2022	000000007411X	002933	000000	12962.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003994	0000001	7036.00	30/08/2022	000000007411X	002933	000000	697.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004005	0000001	8566.24	30/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003917	0000001	950.00	30/08/2022	0000005100097	020079	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003918	0000001	1120.00	30/08/2022	0000005100097	020079	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004001	0000001	5800.00	30/08/2022	000000007411X	002933	000000	644.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003865	0000001	900.00	30/08/2022	0000005100097	020079	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003959	0000001	1212.00	30/08/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003960	0000001	1212.00	30/08/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003961	0000001	6060.00	30/08/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003998	0000001	7724.00	30/08/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003999	0000001	7291.67	30/08/2022	000000007411X	002933	000000	1493.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004000	0000001	7160.00	30/08/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003851	0000001	65922.54	30/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003956	0000001	1212.00	30/08/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003957	0000001	461.60	30/08/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003988	0000001	49.00	30/08/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003991	0000001	10600.00	30/08/2022	000000007411X	002933	000000	3925.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003992	0000001	2725.00	30/08/2022	000000007411X	002933	000000	386.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004004	0000001	18864.42	30/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000004	363.76	30/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000005	2961.78	30/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000006	213.43	30/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000057	11.00	30/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000058	96.92	30/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000059	11.00	30/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000060	55.00	30/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000061	218.54	30/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000062	77.04	30/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000063	76.28	30/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003989	0000001	16962.41	30/08/2022	000000007411X	002933	000000	5543.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003990	0000001	32910.00	30/08/2022	000000007411X	002933	000000	2755.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	4450.00	30/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	3000.00	30/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	650.00	30/08/2022	0000000080896	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	650.00	30/08/2022	0000000080896	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	850.00	30/08/2022	0000000080896	002933	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	1200.00	30/08/2022	0000000080896	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	1212.00	30/08/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	10418.58	30/08/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	18501.60	30/08/2022	0000000080896	002933	000000	1856.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	6500.00	30/08/2022	0000000080896	002933	000000	512.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	47485.16	30/08/2022	0000000080896	002933	000000	15607.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	19464.00	30/08/2022	0000000080896	002933	000000	1932.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	46541.62	30/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003986	0000001	8424.00	30/08/2022	000000007411X	002933	000000	795.86	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003987	0000001	22500.00	30/08/2022	000000007411X	002933	000000	5649.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000009	4.75	30/08/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003139	0000002	500.00	30/08/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003937	0000001	200.00	30/08/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003966	0000001	8672.00	30/08/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003967	0000001	3000.00	30/08/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003958	0000001	22.00	30/08/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003958	0000002	11.00	30/08/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000030	189.96	30/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000031	143.82	30/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	550.00	30/08/2022	0000000074330	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	710.00	30/08/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	500.00	30/08/2022	0000000074330	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	710.00	30/08/2022	0000000074330	002933	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	800.00	30/08/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	580.00	30/08/2022	0000000074330	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	600.00	30/08/2022	0000000074330	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	900.00	30/08/2022	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	650.00	30/08/2022	0000000074330	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	320.00	30/08/2022	0000000074330	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	800.00	30/08/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	800.00	30/08/2022	0000000074330	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003878	0000001	575.00	30/08/2022	0000000074330	002933	000000	28.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	475.00	30/08/2022	0000000074330	002933	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	900.00	30/08/2022	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	6342.80	30/08/2022	0000000074330	002933	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003963	0000001	2413.69	30/08/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	83948.11	30/08/2022	0000000223778	002933	000000	7920.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	14544.00	30/08/2022	0000000223778	002933	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	28449.75	30/08/2022	0000000074330	002933	000000	8782.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	7186.00	30/08/2022	0000000074330	002933	000000	710.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	32729.67	30/08/2022	0000000223778	002933	000000	4367.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	240692.86	30/08/2022	0000000223778	002933	000000	80968.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	36914.02	30/08/2022	0000000223778	002933	000000	11533.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	49736.12	30/08/2022	0000000223778	002933	000000	15916.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003979	0000001	30227.86	30/08/2022	0000000223778	002933	000000	8262.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	11596.22	30/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	116021.73	30/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	10961.02	30/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	20809.60	30/08/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000008	310.00	30/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003997	0000001	2350.00	30/08/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003972	0000001	10163.52	30/08/2022	0000000221066	002933	000000	1483.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003982	0000001	12447.22	30/08/2022	0000000221066	002933	000000	4310.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003983	0000001	8949.21	30/08/2022	0000000221066	002933	000000	2128.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003984	0000001	17663.46	30/08/2022	0000000221066	002933	000000	5781.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003985	0000001	48664.80	30/08/2022	0000000221066	002933	000000	12242.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000033	7.92	30/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000034	256.86	30/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003939	0000001	420.00	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003948	0000001	4146.17	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003948	0000002	3410.12	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003948	0000003	10675.57	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000001	152.33	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000002	2317.90	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000003	8291.98	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000004	8256.16	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000005	9791.61	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003949	0000006	11715.18	31/08/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003954	0000001	2140.00	31/08/2022	0000000221066	002933	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003707	0000001	1000.00	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003733	0000001	560.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003743	0000001	18364.17	31/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003746	0000001	2400.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003748	0000001	3000.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003725	0000001	1000.00	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003728	0000001	800.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003830	0000001	3000.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003845	0000001	1000.00	31/08/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003847	0000001	650.00	31/08/2022	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003848	0000001	1000.00	31/08/2022	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	293.02	31/08/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	4801.10	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000002	2538.89	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000003	2874.88	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	2362.63	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000002	5118.22	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000003	5190.78	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000004	6428.19	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000005	7871.74	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000006	3874.33	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000007	4610.98	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000008	2431.82	31/08/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003944	0000001	5432.10	31/08/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003953	0000001	285.00	31/08/2022	0000000210447	002933	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004017	0000001	11.00	31/08/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004018	0000001	33.00	31/08/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003839	0000001	5900.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003389	0000001	1059.28	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003389	0000002	580.60	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	1070.00	31/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	8290.00	31/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	1120.00	31/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	258.00	31/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	936.65	31/08/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003952	0000001	420.00	31/08/2022	0000000074497	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000064	158.75	31/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000007	96.20	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003831	0000001	4500.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004016	0000001	28.60	31/08/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003726	0000001	808.00	31/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003744	0000001	4000.00	31/08/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003747	0000001	3300.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003813	0000001	2600.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003798	0000001	2800.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003838	0000001	2000.00	31/08/2022	000000008042X	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003387	0000001	702.14	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003387	0000002	275.27	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003388	0000001	4732.25	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003388	0000002	2204.99	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004009	0000001	800.00	31/08/2022	0000000074497	002933	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0003683	0000001	1000.00	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003841	0000001	6210.41	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003534	0000001	1565.00	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003281	0000001	4421.05	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003392	0000001	780.00	31/08/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000001	2574.02	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000002	943.41	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000003	3185.30	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000004	3177.98	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000005	7722.06	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000006	1437.61	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000007	3753.47	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000008	789.79	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000009	2006.01	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000010	1035.79	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000011	4925.15	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000012	2620.23	31/08/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003732	0000001	1000.00	31/08/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003900	0000002	1350.00	31/08/2022	000000007411X	002933	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003955	0000001	480.00	31/08/2022	0000000074497	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004059	0000001	13045.84	05/09/2022	0000000074497	002933	000000	260.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004046	0000001	215.00	05/09/2022	0000000080438	002933	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004058	0000001	2613.00	05/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004066	0000001	310.12	05/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004067	0000001	84.75	05/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004068	0000001	3456.52	05/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004069	0000001	2050.30	05/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004019	0000001	22.68	05/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004020	0000001	44.03	05/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004026	0000001	210.00	05/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004042	0000001	2340.00	05/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004044	0000001	22.68	05/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	4000.00	05/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004024	0000001	405.00	05/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004031	0000001	90.00	05/09/2022	0000000080438	002933	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004032	0000001	120.00	05/09/2022	0000000080438	002933	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004033	0000001	120.00	05/09/2022	0000000080438	002933	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004041	0000001	120.00	05/09/2022	0000000080438	002933	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004043	0000001	120.00	05/09/2022	0000000080438	002933	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004014	0000001	163.51	05/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004064	0000001	120.00	05/09/2022	0000000080438	002933	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	564.39	05/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	1612.50	05/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	2712.00	05/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	590.00	05/09/2022	0000000074330	002933	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	2400.00	05/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	2092.00	05/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000002	2092.00	05/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004025	0000001	827.00	05/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004027	0000001	500.00	05/09/2022	0000000221066	002933	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004061	0000001	590.00	05/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004063	0000001	220.00	05/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004080	0000001	950.00	06/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004082	0000001	275.00	06/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	1848.00	06/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	3000.00	06/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	275.00	06/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004077	0000001	270.00	06/09/2022	0000000080438	002933	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004065	0000001	1212.00	06/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004054	0000001	250.00	06/09/2022	000000008042X	002933	855408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004034	0000001	200.00	06/09/2022	000000008042X	002933	855406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004035	0000001	400.00	06/09/2022	000000008042X	002933	855407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004036	0000001	180.00	06/09/2022	000000008042X	002933	855409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004037	0000001	200.00	06/09/2022	000000008042X	002933	855410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	2455.30	06/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	280.00	06/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	1200.00	06/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003701	0000001	255.00	06/09/2022	0000000074497	002933	852345	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004083	0000001	63.07	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004116	0000001	1463.26	08/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004070	0000001	55.14	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004070	0000002	56.92	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004071	0000001	127.32	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004072	0000001	24.50	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004072	0000002	27.98	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004072	0000003	24.29	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004072	0000004	21.81	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004072	0000005	105.83	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004073	0000001	19.43	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004073	0000002	41.03	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004073	0000003	129.05	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004074	0000001	37.91	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004074	0000002	37.91	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004074	0000003	37.91	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004074	0000004	37.91	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004075	0000001	74.11	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004075	0000002	37.91	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004075	0000003	46.01	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004076	0000001	194.24	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004076	0000002	78.11	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004076	0000003	45.25	08/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	654.82	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000002	413.11	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000003	552.16	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000004	272.10	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000005	156.48	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	391.58	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000002	204.72	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000003	107.84	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000004	369.71	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000005	162.93	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	348.87	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000002	143.13	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000003	158.20	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000004	320.51	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000005	114.50	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	29.54	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000002	349.59	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000003	1029.79	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000004	77.31	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000005	123.45	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	74.24	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000002	861.71	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000003	57.37	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000004	153.00	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000005	4309.92	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	115.43	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000002	146.90	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000003	107.16	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000004	240.62	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000005	368.37	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	34.87	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000002	23.80	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000003	136.78	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000004	139.55	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000005	115.51	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000006	2615.83	08/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004038	0000001	200.00	08/09/2022	0000000074497	002933	852352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004039	0000001	1100.00	08/09/2022	000000007411X	002933	859228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004040	0000001	300.00	08/09/2022	000000007411X	002933	859229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004049	0000001	250.00	08/09/2022	0000000074497	002933	852354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004050	0000001	450.00	08/09/2022	000000007411X	002933	859227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004052	0000001	360.00	08/09/2022	0000000074497	002933	852355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004053	0000001	320.00	08/09/2022	0000000074497	002933	852356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004090	0000001	238.87	08/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004097	0000001	500.00	08/09/2022	0000000074497	002933	852357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	11230.00	08/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	1848.00	08/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004084	0000001	5700.00	08/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004094	0000001	727.65	08/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004124	0000001	1130.18	09/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004130	0000001	4840.00	09/09/2022	0000000221066	002933	000000	244.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	1400.00	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	5344.53	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	5713.55	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	1060.00	09/09/2022	0000000074330	002933	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	289.82	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000002	249.82	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	3123.25	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004131	0000001	800.00	09/09/2022	0000000074497	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004133	0000001	1100.00	09/09/2022	000000007411X	002933	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003509	0000001	3500.00	09/09/2022	000000007411X	002933	000000	467.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003476	0000001	4504.82	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004098	0000001	1000.00	09/09/2022	000000007411X	002933	859230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004106	0000001	850.00	09/09/2022	000000007411X	002933	859231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004107	0000001	1000.00	09/09/2022	000000007411X	002933	859232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004114	0000001	250.00	09/09/2022	000000008042X	002933	855411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004115	0000001	150.00	09/09/2022	000000008042X	002933	855412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004150	0000001	200.00	09/09/2022	0000000074497	002933	852358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	1080.00	09/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	3000.00	09/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	1080.00	09/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004010	0000001	5000.00	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000001	800.00	09/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000001	1212.00	09/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004047	0000001	3730.00	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004028	0000001	1000.00	09/09/2022	0000000074497	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001289	0000006	2333.35	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003289	0000001	579.52	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003289	0000002	2080.83	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003289	0000003	1589.50	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003289	0000004	189.43	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003289	0000005	867.68	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003273	0000001	8987.05	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004055	0000001	3500.00	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004132	0000001	700.00	09/09/2022	000000007411X	002933	859233	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004048	0000001	3261.50	09/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004062	0000001	770.00	09/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004158	0000001	160.00	12/09/2022	000000008042X	002933	855413	8.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004159	0000001	230.00	12/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004160	0000001	2400.00	12/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004157	0000001	500.00	12/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004153	0000001	45.83	12/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004153	0000002	36.29	12/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004154	0000001	44.03	12/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004154	0000002	46.96	12/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004165	0000001	1472.30	12/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004155	0000001	239.29	12/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002045	0000002	3128.10	12/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	61841.08	12/09/2022	0000000223778	002933	000000	1236.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004141	0000001	1350.00	12/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004145	0000001	2341.26	12/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004147	0000001	13617.60	12/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004148	0000001	9890.00	12/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004151	0000001	1640.00	12/09/2022	0000000221066	002933	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004152	0000001	2780.00	12/09/2022	0000000221066	002933	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004156	0000001	1250.00	12/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	6000.00	12/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	460.00	13/09/2022	0000000074330	002933	852601	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004166	0000001	250.00	13/09/2022	0000000080438	002933	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004168	0000001	800.00	13/09/2022	000000007411X	002933	859234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004189	0000001	500.00	14/09/2022	0000000080438	002933	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004190	0000001	600.00	14/09/2022	000000007411X	002933	859238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004191	0000001	450.00	14/09/2022	000000007411X	002933	859239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004192	0000001	450.00	14/09/2022	0000000080438	002933	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004193	0000001	150.00	14/09/2022	0000000080438	002933	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004194	0000001	200.00	14/09/2022	0000000080438	002933	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004195	0000001	200.00	14/09/2022	0000000080438	002933	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004196	0000001	630.00	14/09/2022	0000000080438	002933	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004197	0000001	400.00	14/09/2022	000000008042X	002933	855414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004198	0000001	250.00	14/09/2022	000000008042X	002933	855415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004199	0000001	380.00	14/09/2022	000000008042X	002933	855416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004200	0000001	700.00	14/09/2022	0000000074497	002933	852359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004201	0000001	950.00	14/09/2022	000000007411X	002933	859235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004202	0000001	800.00	14/09/2022	000000007411X	002933	859236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004203	0000001	800.00	14/09/2022	000000007411X	002933	859237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	5040.00	14/09/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	4752.00	14/09/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	6864.00	14/09/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	7700.00	14/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004169	0000001	1040.00	15/09/2022	0000000221066	002933	000000	80.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004183	0000001	1420.00	15/09/2022	0000000221066	002933	000000	109.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004223	0000001	472.90	15/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004226	0000001	410.40	15/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004228	0000001	1709.40	15/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004119	0000001	1460.80	15/09/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004204	0000001	200.00	15/09/2022	000000008042X	002933	855417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004205	0000001	800.00	15/09/2022	0000000074497	002933	852360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004207	0000001	200.00	15/09/2022	000000008042X	002933	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004208	0000001	200.00	15/09/2022	000000008042X	002933	855419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004209	0000001	300.00	15/09/2022	000000008042X	002933	855420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004210	0000001	115.00	15/09/2022	0000000080438	002933	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	600.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	1500.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	154.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	740.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	650.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	200.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	1400.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	200.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	675.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	256.80	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	983.50	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	452.90	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	350.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	700.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	190.00	15/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004184	0000001	60.57	15/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004184	0000002	59.50	15/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004184	0000003	24.95	15/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004185	0000001	636.10	15/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004186	0000001	72.43	15/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004186	0000002	46.03	15/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004212	0000001	39.00	16/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004213	0000001	39.00	16/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	705.28	16/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004217	0000001	165.00	16/09/2022	0000000210447	002933	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004206	0000001	196.00	16/09/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004248	0000001	200.00	16/09/2022	0000000074497	002933	852361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004232	0000001	1500.00	16/09/2022	0000000221066	002933	000000	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004240	0000001	2072.60	16/09/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004242	0000001	186.00	16/09/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	3580.00	16/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	450.00	16/09/2022	0000000074330	002933	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	577.00	16/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	800.00	19/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	2940.00	19/09/2022	0000000074330	002933	000000	312.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	2800.00	19/09/2022	0000000074330	002933	000000	282.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	2800.00	19/09/2022	0000000074330	002933	000000	282.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	1100.00	19/09/2022	0000000074330	002933	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004161	0000001	1800.00	19/09/2022	0000000074330	002933	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000002	982.13	19/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004239	0000001	1100.00	19/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000007	748.00	19/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004246	0000001	380.00	19/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000035	69.74	19/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004245	0000001	1100.00	19/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000008	6487.77	19/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000065	59.75	19/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000066	33.00	19/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004214	0000001	1395.00	19/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004249	0000001	200.00	19/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004215	0000001	194.00	19/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004255	0000001	1450.00	20/09/2022	000000007411X	002933	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004146	0000001	15930.40	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004251	0000001	1300.00	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004290	0000001	800.00	20/09/2022	000000007411X	002933	759234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004270	0000001	59043.38	20/09/2022	0000006720027	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004302	0000001	44.00	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004303	0000001	4950.00	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004304	0000001	266.64	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004305	0000001	17249.32	20/09/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004306	0000001	266.64	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	10227.84	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004307	0000001	1333.20	20/09/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004308	0000001	1699.28	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004309	0000001	266.64	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004310	0000001	660.00	20/09/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004311	0000001	1907.84	20/09/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004312	0000001	266.64	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004313	0000001	1333.20	20/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	4561.13	20/09/2022	0000000080896	002933	000000	1663.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	2697.60	20/09/2022	0000000080896	002933	000000	1843.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	1430.00	20/09/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	3839.62	20/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	2235.97	20/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	460.00	20/09/2022	0000000080896	002933	855312	73.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	1400.00	20/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004254	0000001	89.22	20/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	5318.91	20/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	400.00	20/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000002	850.00	20/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000003	600.00	20/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	700.00	20/09/2022	0000000074330	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	1599.84	20/09/2022	0000000074330	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	1580.92	20/09/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	531.00	20/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	18479.21	20/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	7200.52	20/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	3199.68	20/09/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	2100.00	21/09/2022	0000000074330	002933	000000	350.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004256	0000001	4260.00	21/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004259	0000001	1274.00	21/09/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004271	0000001	420.00	21/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004273	0000001	2200.00	21/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004326	0000001	868.58	21/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	549.95	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	439.96	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	1833.93	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	1374.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	350.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	650.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	318.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	300.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	1000.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	111.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	700.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	4000.00	21/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004172	0000001	1500.00	21/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000001	2005.52	21/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004276	0000001	700.00	21/09/2022	0000000074497	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004110	0000001	5400.00	21/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004318	0000001	800.00	22/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004323	0000001	1209.60	22/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004324	0000001	120.00	22/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004327	0000001	1520.00	22/09/2022	000000007411X	002933	000000	243.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004328	0000001	150.00	22/09/2022	0000000080438	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004275	0000001	480.00	22/09/2022	0000000074497	002933	852362	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004319	0000001	489.26	22/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004320	0000001	12739.45	22/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	2400.00	22/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	700.00	22/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004331	0000001	2399.83	22/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004347	0000001	115.00	22/09/2022	0000000080438	002933	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004348	0000001	150.00	22/09/2022	0000000080438	002933	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004349	0000001	150.00	22/09/2022	0000000080438	002933	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004350	0000001	200.00	22/09/2022	0000000074497	002933	852363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004351	0000001	250.00	22/09/2022	0000000074497	002933	852364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004352	0000001	300.00	22/09/2022	0000000074497	002933	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004353	0000001	200.00	22/09/2022	0000000074497	002933	852366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004322	0000001	4385.00	22/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004325	0000001	1500.00	22/09/2022	0000000221066	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	2050.00	22/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	1612.50	23/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004341	0000001	350.00	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004354	0000001	465.03	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004359	0000001	1320.00	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004359	0000002	1320.00	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004360	0000001	4433.49	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004360	0000002	2744.04	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004363	0000001	523.76	23/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004372	0000001	350.00	23/09/2022	000000007411X	002933	759267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004373	0000001	450.00	23/09/2022	000000007411X	002933	759268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004374	0000001	550.00	23/09/2022	000000007411X	002933	759269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004375	0000001	700.00	23/09/2022	000000007411X	002933	759270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004379	0000001	900.00	23/09/2022	000000007411X	002933	759241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004380	0000001	350.00	23/09/2022	000000007411X	002933	759242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004381	0000001	350.00	23/09/2022	000000007411X	002933	759243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004383	0000001	300.00	23/09/2022	000000007411X	002933	759271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004384	0000001	200.00	23/09/2022	000000007411X	002933	759272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004385	0000001	300.00	23/09/2022	000000007411X	002933	759273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004386	0000001	300.00	23/09/2022	000000007411X	002933	759274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004387	0000001	200.00	23/09/2022	0000000080438	002933	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004391	0000001	115.00	23/09/2022	000000008042X	002933	855421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004392	0000001	115.00	23/09/2022	000000008042X	002933	855422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004393	0000001	115.00	23/09/2022	000000008042X	002933	855423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004394	0000001	115.00	23/09/2022	000000008042X	002933	855425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004395	0000001	115.00	23/09/2022	000000008042X	002933	855426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004396	0000001	115.00	23/09/2022	000000008042X	002933	855427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004397	0000001	115.00	23/09/2022	000000008042X	002933	855428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004403	0000001	350.00	23/09/2022	0000000080438	002933	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004404	0000001	250.00	23/09/2022	0000000080438	002933	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004405	0000001	200.00	23/09/2022	0000000080438	002933	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004406	0000001	200.00	23/09/2022	000000007411X	002933	759275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004407	0000001	250.00	23/09/2022	000000007411X	002933	759276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	600.00	23/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004332	0000001	178.69	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004333	0000001	57.58	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004333	0000002	77.07	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004333	0000003	100.77	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000001	12.85	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000002	23.49	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000003	15.68	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000004	13.20	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000005	59.24	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000006	63.90	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004334	0000007	45.00	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004335	0000001	22.68	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004335	0000002	24.19	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004335	0000003	35.85	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004335	0000004	95.34	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004335	0000005	89.82	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004336	0000001	61.07	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004336	0000002	45.05	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004336	0000003	44.03	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004336	0000004	56.86	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004337	0000001	123.47	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004337	0000002	44.03	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004337	0000003	46.35	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004376	0000001	64.98	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004376	0000002	70.62	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004377	0000001	20.53	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004377	0000002	10.23	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004377	0000003	32.60	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004378	0000001	45.94	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004382	0000001	498.88	23/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004492	0000001	650.00	26/09/2022	000000007411X	002933	859244	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004340	0000001	350.00	26/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004340	0000002	350.00	26/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004284	0000001	220.00	26/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000009	1053.47	26/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004346	0000001	861.44	26/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004282	0000001	709.09	26/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004491	0000001	400.00	26/09/2022	0000000074497	002933	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004345	0000001	350.00	26/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003783	0000002	780.00	26/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004289	0000001	3800.00	26/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004459	0000001	910.00	26/09/2022	000000007411X	002933	859246	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004472	0000001	800.00	26/09/2022	000000007411X	002933	859245	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0003282	0000001	5427.57	26/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004283	0000001	472.74	26/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004371	0000001	420.00	26/09/2022	0000000074497	002933	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004414	0000001	650.00	26/09/2022	0000000074497	002933	852380	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	1200.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	1400.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	135.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	71.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	240.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	1950.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	144.00	26/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004496	0000001	300.00	26/09/2022	0000000074497	002933	852378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004497	0000001	300.00	26/09/2022	0000000074497	002933	852379	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004342	0000001	350.00	26/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004370	0000001	1260.00	26/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004388	0000001	1750.00	26/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004389	0000001	3000.00	26/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004390	0000001	2000.00	26/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004286	0000001	590.90	26/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	960.00	26/09/2022	0000000074330	002933	852602	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	709.08	26/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	300.00	26/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002846	0000009	343.00	26/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	1848.00	27/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000002	1848.00	27/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000009	4.75	27/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004452	0000001	700.00	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004488	0000001	1000.00	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004507	0000001	180.00	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004524	0000001	558.90	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004524	0000002	633.87	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004525	0000001	807.00	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004525	0000002	805.00	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004526	0000001	551.83	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004527	0000001	766.17	27/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004274	0000001	500.00	27/09/2022	0000000221066	002933	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004367	0000001	11786.35	27/09/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004505	0000001	315.00	27/09/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004506	0000001	650.00	27/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	230.00	27/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	110.00	27/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004475	0000001	950.00	27/09/2022	000000007411X	002933	859247	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004517	0000001	1860.00	27/09/2022	000000007411X	002933	859248	143.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004518	0000001	1377.00	27/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004523	0000001	80.00	27/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004531	0000001	800.00	28/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	315.00	28/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	700.00	28/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	580.00	28/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	614.72	28/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004536	0000001	850.00	28/09/2022	000000007411X	002933	859249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004562	0000001	8672.00	29/09/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004565	0000001	150.00	29/09/2022	0000000074497	002933	852381	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004588	0000001	8424.00	29/09/2022	000000007411X	002933	000000	795.86	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004589	0000001	22500.00	29/09/2022	000000007411X	002933	000000	8271.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	10418.58	29/09/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	1212.00	29/09/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	26600.00	29/09/2022	0000000080896	002933	000000	3402.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	48176.36	29/09/2022	0000000080896	002933	000000	15741.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	740.00	29/09/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	740.00	29/09/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	970.00	29/09/2022	0000000080896	002933	000000	155.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004534	0000002	4688.40	29/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004570	0000001	5301.36	29/09/2022	0000000221066	002933	000000	625.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004571	0000001	18501.60	29/09/2022	0000000221066	002933	000000	1856.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004572	0000001	6500.00	29/09/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004584	0000001	12447.22	29/09/2022	0000000221066	002933	000000	4310.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004585	0000001	8949.21	29/09/2022	0000000221066	002933	000000	2128.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004586	0000001	16384.80	29/09/2022	0000000221066	002933	000000	5929.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004587	0000001	46564.00	29/09/2022	0000000221066	002933	000000	12242.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	650.00	29/09/2022	0000000074330	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	810.00	29/09/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	1050.00	29/09/2022	0000000074330	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	810.00	29/09/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	920.00	29/09/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	690.00	29/09/2022	0000000074330	002933	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	1050.00	29/09/2022	0000000074330	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	750.00	29/09/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	360.00	29/09/2022	0000000074330	002933	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	1030.00	29/09/2022	0000000074330	002933	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004423	0000001	920.00	29/09/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	700.00	29/09/2022	0000000074330	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	650.00	29/09/2022	0000000074330	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	750.00	29/09/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	540.00	29/09/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	1020.00	29/09/2022	0000000074330	002933	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	950.00	29/09/2022	0000000074330	002933	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	800.00	29/09/2022	0000000074330	002933	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	78.00	29/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	840.00	29/09/2022	0000000074330	002933	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	7676.00	29/09/2022	0000000074330	002933	000000	575.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	83634.35	29/09/2022	0000000223778	002933	000000	7920.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	2413.69	29/09/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	15756.00	29/09/2022	0000000223778	002933	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	28011.84	29/09/2022	0000000074330	002933	000000	8799.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	7586.00	29/09/2022	0000000074330	002933	000000	746.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	37114.02	29/09/2022	0000000223778	002933	000000	11561.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004576	0000001	32729.67	29/09/2022	0000000223778	002933	000000	4367.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	240973.76	29/09/2022	0000000223778	002933	000000	82181.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	49736.12	29/09/2022	0000000223778	002933	000000	15961.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	30227.86	29/09/2022	0000000223778	002933	000000	8262.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004598	0000001	2350.00	29/09/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004540	0000001	156.27	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000001	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000002	40.64	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000003	49.71	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000004	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000005	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000006	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000007	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000008	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000009	40.64	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004541	0000010	44.03	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004542	0000001	133.84	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004542	0000002	136.83	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004542	0000003	129.41	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004563	0000001	1212.00	29/09/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004564	0000001	6060.00	29/09/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004566	0000001	1212.00	29/09/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004567	0000001	3000.00	29/09/2022	000000007411X	002933	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004599	0000001	6291.67	29/09/2022	000000007411X	002933	000000	1353.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004600	0000001	7724.00	29/09/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004601	0000001	7160.00	29/09/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004592	0000001	10600.00	29/09/2022	000000007411X	002933	000000	1170.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004593	0000001	2725.00	29/09/2022	000000007411X	002933	000000	386.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004553	0000001	78.00	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004554	0000001	78.00	29/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004557	0000001	1212.00	29/09/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004590	0000001	16962.41	29/09/2022	000000007411X	002933	000000	5543.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004591	0000001	31636.00	29/09/2022	000000007411X	002933	000000	2683.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004596	0000001	11186.00	29/09/2022	000000007411X	002933	000000	1034.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004597	0000001	24108.24	29/09/2022	000000007411X	002933	000000	10403.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004460	0000001	910.00	29/09/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004461	0000001	910.00	29/09/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004462	0000001	910.00	29/09/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004463	0000001	850.00	29/09/2022	0000005100097	020079	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004464	0000001	1030.00	29/09/2022	0000005100097	020079	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004465	0000001	650.00	29/09/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004466	0000001	1150.00	29/09/2022	0000005100097	020079	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004467	0000001	1400.00	29/09/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004468	0000001	1030.00	29/09/2022	0000005100097	020079	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004469	0000001	650.00	29/09/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004470	0000001	700.00	29/09/2022	000000007411X	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004471	0000001	650.00	29/09/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004456	0000001	800.00	29/09/2022	0000005100097	020079	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004457	0000001	1530.00	29/09/2022	000000007411X	002933	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004458	0000001	1350.00	29/09/2022	0000005100097	020079	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004602	0000001	5800.00	29/09/2022	000000007411X	002933	000000	644.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004413	0000001	1050.00	29/09/2022	0000005100097	020079	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004473	0000001	1080.00	29/09/2022	0000005100097	020079	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004474	0000001	1200.00	29/09/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004476	0000001	920.00	29/09/2022	0000005100097	020079	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004477	0000001	850.00	29/09/2022	0000005100097	020079	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004478	0000001	1400.00	29/09/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004479	0000001	720.00	29/09/2022	0000005100097	020079	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004480	0000001	550.00	29/09/2022	0000005100097	020079	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004481	0000001	550.00	29/09/2022	0000005100097	020079	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004594	0000001	7636.00	29/09/2022	000000007411X	002933	000000	751.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004595	0000001	29535.71	29/09/2022	000000007411X	002933	000000	13079.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004620	0000001	8859.12	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004504	0000001	85.00	30/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004357	0000001	995.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004357	0000002	1410.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004362	0000001	7695.05	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004365	0000001	2418.49	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004092	0000001	3225.23	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004127	0000001	5010.54	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004128	0000001	5737.90	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004170	0000001	3460.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000001	4577.62	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000002	5764.13	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000003	4812.65	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000004	6581.29	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000005	11845.20	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003946	0000006	13532.47	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003947	0000001	1300.00	30/09/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004089	0000001	2339.27	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004162	0000001	1800.00	30/09/2022	000000008042X	002933	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004087	0000001	3148.96	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004056	0000001	3300.00	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004482	0000001	1000.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004493	0000001	1000.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004543	0000001	1510.00	30/09/2022	000000008042X	002933	000000	241.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004548	0000001	3924.56	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004549	0000001	4952.92	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004518	0000002	845.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004530	0000001	600.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004533	0000001	600.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004356	0000001	3000.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004368	0000001	2610.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004450	0000001	520.00	30/09/2022	0000000080438	002933	000000	40.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004485	0000001	1110.00	30/09/2022	000000008042X	002933	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004486	0000001	725.00	30/09/2022	000000008042X	002933	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004487	0000001	1110.00	30/09/2022	000000008042X	002933	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004489	0000001	800.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004494	0000001	560.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004501	0000001	18364.17	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004503	0000001	390.00	30/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004317	0000001	2400.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004321	0000001	2600.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004329	0000001	4187.71	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000002	2005.52	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004244	0000001	1100.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004250	0000001	500.00	30/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004261	0000001	1000.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004262	0000001	800.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004581	0000001	2800.00	30/09/2022	000000007411X	002933	000000	60.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004447	0000001	4500.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004455	0000001	3000.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004483	0000001	808.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004502	0000001	4000.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004509	0000001	6000.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004521	0000001	66043.56	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004621	0000001	18613.38	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004631	0000001	98.00	30/09/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004634	0000001	156.62	30/09/2022	0000000710313	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000010	327.29	30/09/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000011	3089.04	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000012	0.27	30/09/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000013	4.95	30/09/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004338	0000001	3300.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000068	209.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000069	66.00	30/09/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000070	112.00	30/09/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004484	0000001	2000.00	30/09/2022	000000008042X	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004234	0000001	8488.08	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004091	0000001	1612.37	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0003943	0000001	289.51	30/09/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	2100.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	4894.73	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004610	0000001	2464.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	16374.75	30/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000002	18286.90	30/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	3101.78	30/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000002	2563.68	30/09/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004623	0000001	116274.04	30/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	10961.02	30/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	20809.60	30/09/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	11252.03	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	575.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	800.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004369	0000001	2290.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	4680.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	4388.16	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	2298.08	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	1116.32	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	3900.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000036	528.00	30/09/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004534	0000001	4611.88	30/09/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	4000.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	350.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	350.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	156.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	650.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	3000.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	66.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	46541.62	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	5050.00	30/09/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004366	0000001	5900.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003945	0000001	1048.09	30/09/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000010	9.50	30/09/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004583	0000001	1657.78	30/09/2022	0000000230812	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004498	0000001	300.00	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004499	0000001	300.00	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004500	0000001	200.00	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004448	0000001	4510.00	30/09/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004495	0000001	300.00	30/09/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004626	0000001	5964.03	30/09/2022	0000000230812	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004627	0000001	5964.03	30/09/2022	0000000230812	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004628	0000001	6297.41	30/09/2022	0000000230812	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004630	0000001	44.00	30/09/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004632	0000001	22.00	30/09/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	3600.00	04/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	6280.00	04/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004635	0000001	91.30	05/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004636	0000001	71.33	05/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004651	0000001	390.00	05/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004633	0000001	1500.00	05/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004637	0000001	22.76	05/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004638	0000001	45.14	05/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004640	0000001	520.00	05/10/2022	0000000074497	002933	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004641	0000001	2150.00	05/10/2022	0000000074497	002933	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004646	0000001	85.35	05/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004639	0000001	390.00	07/10/2022	0000000074497	002933	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004653	0000001	380.00	07/10/2022	0000000080438	002933	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004679	0000001	700.00	07/10/2022	0000000074497	002933	000000	53.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004688	0000001	22.76	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000002	1212.00	07/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004683	0000001	160.75	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004683	0000002	44.22	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004684	0000001	40.42	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004684	0000002	15.46	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004684	0000003	71.84	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004684	0000004	78.16	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004684	0000005	44.13	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004685	0000001	153.79	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004685	0000002	86.62	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004685	0000003	26.75	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004685	0000004	23.50	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004685	0000005	28.38	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004686	0000001	34.26	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004686	0000002	20.53	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004686	0000003	105.48	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004687	0000001	320.02	07/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004690	0000001	480.00	07/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004649	0000001	1212.00	07/10/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004652	0000001	260.00	07/10/2022	0000000210447	002933	000000	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004654	0000001	5575.00	07/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004658	0000001	3838.00	07/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004658	0000002	2907.00	07/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004670	0000001	1900.00	07/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004672	0000001	7200.00	07/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004555	0000001	104.00	07/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	3714.42	07/10/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	2373.48	07/10/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	22.76	07/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000002	47.95	07/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000003	42.49	07/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000004	113.89	07/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000005	130.52	07/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	1400.00	10/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004606	0000001	250.00	10/10/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	285.00	10/10/2022	0000000074330	002933	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	4403.94	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000002	6145.50	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000003	3553.12	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000004	4343.52	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000005	5780.77	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000006	4809.36	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000007	8238.55	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000008	4149.37	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000009	4700.10	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000010	2344.88	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000011	4639.61	10/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	6244.04	10/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	10740.66	10/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000002	11918.08	10/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	2655.00	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004695	0000001	1200.00	10/10/2022	000000007411X	002933	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004605	0000001	250.00	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000001	152.25	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000002	2621.71	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000003	8878.54	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000004	8643.13	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000005	9762.07	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004616	0000006	10563.58	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004617	0000001	2506.37	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004617	0000002	3266.32	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004617	0000003	10693.36	10/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000037	11.00	10/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000010	4.75	10/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004692	0000001	1760.00	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004697	0000001	200.00	10/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004711	0000001	250.00	10/10/2022	000000008042X	002933	855431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004712	0000001	300.00	10/10/2022	000000008042X	002933	855432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004713	0000001	250.00	10/10/2022	0000000080438	002933	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004714	0000001	300.00	10/10/2022	0000000080438	002933	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004715	0000001	450.00	10/10/2022	0000000074497	002933	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004716	0000001	800.00	10/10/2022	0000000074497	002933	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004717	0000001	115.00	10/10/2022	0000000074497	002933	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004613	0000001	5202.24	10/10/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	480.70	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	840.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	33.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	700.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	790.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	595.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	250.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	222.82	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000002	88.33	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000003	40.14	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000004	1223.81	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000005	63.67	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	43.06	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000002	283.78	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000003	198.43	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000004	282.89	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000005	261.99	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	585.69	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000002	38.73	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000003	130.11	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000004	526.22	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000005	759.01	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	105.03	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000002	470.01	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000003	218.31	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000004	1554.99	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000005	763.22	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	185.29	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000002	190.65	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000003	291.96	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000004	938.24	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000005	788.46	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	661.61	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000002	12.87	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000003	90.96	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000004	139.61	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000005	94.62	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000006	425.07	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000007	2790.51	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000008	228.50	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000009	154.29	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	131.70	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	748.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	4050.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	490.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	670.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	635.00	10/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004645	0000001	3303.30	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004671	0000001	960.00	10/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004656	0000001	1150.00	10/10/2022	000000007411X	002933	000000	88.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004694	0000001	1150.00	10/10/2022	000000007411X	002933	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004088	0000001	6926.15	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004703	0000001	360.00	10/10/2022	000000008042X	002933	855430	57.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004696	0000001	59.31	10/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004696	0000002	46.55	10/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004718	0000001	864.98	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004611	0000001	2200.00	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004247	0000001	3771.81	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004604	0000001	500.00	10/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004691	0000001	180.00	10/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004674	0000001	78.00	10/10/2022	000000008042X	002933	855429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004681	0000001	1212.00	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004648	0000001	3730.00	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004655	0000001	2480.00	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000015	2.85	10/10/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000016	5056.63	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000071	77.00	10/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000072	33.00	10/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000073	70.75	10/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001371	0000002	4.64	10/10/2022	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004721	0000001	1712.00	11/10/2022	000000007411X	002933	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004722	0000001	1264.00	11/10/2022	000000007411X	002933	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004725	0000001	400.00	11/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004699	0000001	450.00	11/10/2022	0000000080438	002933	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004723	0000001	13280.00	11/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004724	0000001	13060.25	11/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	200.00	11/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	160.00	11/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004731	0000001	480.00	11/10/2022	0000000074497	002933	852385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004705	0000001	350.00	11/10/2022	0000000221066	002933	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004709	0000001	2925.38	11/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004719	0000001	1230.00	11/10/2022	0000000221066	002933	000000	94.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004720	0000001	1800.00	11/10/2022	0000000221066	002933	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	490.00	11/10/2022	0000000074330	002933	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004729	0000001	115807.01	11/10/2022	0000000223778	002933	000000	2316.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	11.00	11/10/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004743	0000001	350.00	13/10/2022	0000000074497	002933	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004734	0000001	250.00	13/10/2022	0000000074497	002933	852388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004738	0000001	250.00	13/10/2022	0000000074497	002933	852387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004742	0000001	900.00	13/10/2022	0000000210447	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	88.78	13/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	300.00	13/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	3000.00	13/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	3000.00	13/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	3000.00	13/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004732	0000001	88.78	13/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004751	0000001	45.00	14/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004752	0000001	2300.00	14/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	1099.00	14/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	531.92	14/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	260.00	14/10/2022	0000000080896	002933	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	195.00	14/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004760	0000001	500.00	14/10/2022	000000007411X	002933	859250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004746	0000001	400.00	14/10/2022	0000000074330	002933	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004749	0000001	488.96	14/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004750	0000001	360.04	14/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	2200.00	14/10/2022	0000000074330	002933	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004737	0000001	1350.00	14/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004744	0000001	660.00	14/10/2022	0000000221066	002933	000000	50.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004748	0000001	1390.00	14/10/2022	0000000221066	002933	000000	107.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004379	0000002	900.00	17/10/2022	000000007411X	002933	859241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004374	0000002	550.00	17/10/2022	0000000074497	002933	852369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004373	0000002	450.00	17/10/2022	0000000074497	002933	852368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004372	0000002	350.00	17/10/2022	0000000074497	002933	852367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004381	0000002	350.00	17/10/2022	000000007411X	002933	859243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004380	0000002	350.00	17/10/2022	000000007411X	002933	859242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004407	0000002	250.00	17/10/2022	0000000074497	002933	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004767	0000001	295.00	18/10/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004775	0000001	115.00	18/10/2022	0000000080438	002933	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004777	0000001	200.00	18/10/2022	0000000080438	002933	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	27593.79	18/10/2022	0000000080896	002933	000000	220.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004755	0000001	1303.47	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004756	0000001	276.00	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004756	0000002	1245.24	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004759	0000001	418.50	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004759	0000002	102.00	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004759	0000003	102.00	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004764	0000001	590.00	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004768	0000001	395.00	18/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004765	0000001	2450.00	18/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	270.00	18/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003509	0000002	3500.00	18/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004770	0000001	600.00	18/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004778	0000001	147.81	18/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004763	0000001	45.15	18/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004766	0000001	315.00	18/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004772	0000001	790.00	18/10/2022	0000000074497	002933	000000	126.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004785	0000001	7277.84	19/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004762	0000001	2600.00	19/10/2022	000000007411X	002933	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004787	0000001	975.00	19/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004783	0000001	2999.99	19/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004779	0000001	2130.00	19/10/2022	0000000221066	002933	000000	164.01	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004781	0000001	390.00	19/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004789	0000001	246.87	20/10/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004794	0000001	360.00	20/10/2022	0000000210447	002933	000000	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	2455.30	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	12500.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	300.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	369.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	136.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	200.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	200.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	700.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	45.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	370.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	6131.05	20/10/2022	0000000080896	002933	000000	1889.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	266.64	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	2697.60	20/10/2022	0000000080896	002933	000000	1843.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	3839.62	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	1430.00	20/10/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	1166.30	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	582.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	420.00	20/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004802	0000001	350.00	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004808	0000001	1860.00	20/10/2022	0000000221066	002933	000000	143.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004811	0000001	2530.00	20/10/2022	0000000221066	002933	000000	194.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004814	0000001	2200.00	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004815	0000001	590.90	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004825	0000001	615.98	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004826	0000001	805.00	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004827	0000001	567.37	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004827	0000002	580.61	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004828	0000001	905.00	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004828	0000002	905.00	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004838	0000001	156.80	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004839	0000001	401.60	20/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	1668.92	20/10/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	1688.72	20/10/2022	0000000074330	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	5616.00	20/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	341.60	20/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	531.01	20/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	18479.21	20/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	7200.52	20/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	3466.32	20/10/2022	0000000223778	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	2000.00	20/10/2022	0000000074330	002933	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	1100.00	20/10/2022	0000000074330	002933	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	12399.00	20/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004809	0000001	200.00	20/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004776	0000001	6000.00	20/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004848	0000001	4950.00	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004849	0000001	266.64	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004850	0000001	17079.04	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004859	0000001	8165.00	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004860	0000001	95.20	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004786	0000001	324.42	20/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004851	0000001	1333.20	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004852	0000001	266.64	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004853	0000001	266.64	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004854	0000001	1907.84	20/10/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004855	0000001	660.00	20/10/2022	000000007411X	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004856	0000001	1699.28	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004857	0000001	1333.20	20/10/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004858	0000001	33.00	20/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004822	0000001	57.56	20/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004822	0000002	71.59	20/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004829	0000001	55.17	21/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004829	0000002	44.03	21/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004829	0000003	147.19	21/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004829	0000004	79.25	21/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004830	0000001	22.76	21/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004830	0000002	24.17	21/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000074	64.65	21/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004707	0000001	7752.14	21/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004824	0000001	1700.00	21/10/2022	0000000074497	002933	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003783	0000003	780.00	21/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004823	0000001	180.00	21/10/2022	0000000080438	002933	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004861	0000001	5800.00	21/10/2022	000000007411X	002933	000000	446.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004710	0000001	15564.30	21/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	6463.78	21/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	6864.00	21/10/2022	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000038	75.14	21/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004872	0000001	420.00	24/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004876	0000001	1792.27	24/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004876	0000002	1025.18	24/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004890	0000001	89.22	24/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004931	0000001	317.46	24/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004932	0000001	150.00	24/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	1710.00	24/10/2022	0000000074330	002933	000000	131.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000008	748.00	24/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004870	0000001	189.50	24/10/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004875	0000001	1160.36	24/10/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004882	0000001	200.00	24/10/2022	000000008042X	002933	855433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004883	0000001	200.00	24/10/2022	000000008042X	002933	855434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004884	0000001	200.00	24/10/2022	000000008042X	002933	855435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004885	0000001	300.00	24/10/2022	000000008042X	002933	855436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004886	0000001	200.00	24/10/2022	000000008042X	002933	855437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004887	0000001	300.00	24/10/2022	0000000080438	002933	850742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004888	0000001	300.00	24/10/2022	0000000080438	002933	850743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004889	0000001	240.00	24/10/2022	0000000080438	002933	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004891	0000001	1000.00	24/10/2022	000000007411X	002933	859258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004892	0000001	200.00	24/10/2022	0000000080438	002933	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004893	0000001	200.00	24/10/2022	0000000080438	002933	850747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004894	0000001	250.00	24/10/2022	0000000074497	002933	852389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004895	0000001	250.00	24/10/2022	0000000074497	002933	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004896	0000001	200.00	24/10/2022	0000000074497	002933	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004897	0000001	115.00	24/10/2022	0000000074497	002933	852393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004898	0000001	115.00	24/10/2022	0000000074497	002933	852394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004899	0000001	800.00	24/10/2022	0000000074497	002933	852395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004900	0000001	600.00	24/10/2022	000000007411X	002933	859251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004901	0000001	300.00	24/10/2022	000000007411X	002933	859252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004902	0000001	1000.00	24/10/2022	000000007411X	002933	859253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004903	0000001	800.00	24/10/2022	000000007411X	002933	859254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004904	0000001	450.00	24/10/2022	000000007411X	002933	859255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004905	0000001	630.00	24/10/2022	000000007411X	002933	859256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004907	0000001	300.00	24/10/2022	000000007411X	002933	859257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004518	0000003	1778.00	24/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004871	0000001	569.00	24/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004881	0000001	230.00	24/10/2022	0000000074497	002933	852392	36.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004937	0000001	167.00	24/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000075	121.00	24/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004906	0000001	11117.71	25/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004924	0000001	6000.00	25/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000017	1340.02	25/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004938	0000001	55575.06	25/10/2022	0000006720027	011000	000000	1111.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	4554.00	25/10/2022	0000000217360	020079	000000	227.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	5267.50	25/10/2022	0000000217360	020079	000000	263.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004913	0000001	1848.00	26/10/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004913	0000002	1848.00	26/10/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	400.00	26/10/2022	0000000074330	002933	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004940	0000001	750.00	26/10/2022	0000000221066	002933	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004909	0000001	4385.00	26/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004920	0000001	1783.96	26/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004919	0000001	287.60	26/10/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004942	0000001	1702.50	26/10/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004948	0000001	387.20	26/10/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004986	0000001	2591.33	26/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	80.00	26/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	550.00	26/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	2350.00	26/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	370.00	26/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	1575.72	26/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004987	0000001	2591.33	26/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004912	0000001	1500.00	26/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004916	0000001	654.85	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004816	0000001	709.09	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004788	0000001	489.53	27/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004957	0000001	1800.00	27/10/2022	000000007411X	002933	859261	138.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004958	0000001	350.00	27/10/2022	0000000080438	002933	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004959	0000001	750.00	27/10/2022	0000000074497	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005064	0000001	500.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004976	0000001	400.00	27/10/2022	0000000074497	002933	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005061	0000001	250.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004918	0000001	767.53	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004977	0000001	650.00	27/10/2022	0000000074497	002933	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005034	0000001	950.00	27/10/2022	000000007411X	002933	859260	152.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004998	0000001	750.00	27/10/2022	000000007411X	002933	859259	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005041	0000001	920.00	27/10/2022	000000007411X	002933	859262	147.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005050	0000001	840.00	27/10/2022	000000007411X	002933	859263	134.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005062	0000001	61.20	27/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004817	0000001	472.74	27/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	600.00	27/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	365.00	27/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	137.00	27/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004803	0000001	350.00	27/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004917	0000001	200.79	27/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004951	0000001	150.00	27/10/2022	0000000080438	002933	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004952	0000001	150.00	27/10/2022	0000000080438	002933	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004953	0000001	600.00	27/10/2022	0000000074497	002933	852396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004954	0000001	200.00	27/10/2022	0000000080438	002933	850750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004955	0000001	500.00	27/10/2022	0000000074497	002933	852397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004980	0000001	300.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004981	0000001	300.00	27/10/2022	0000000074497	002933	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004982	0000001	300.00	27/10/2022	0000000074497	002933	852399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004983	0000001	300.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004984	0000001	300.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004985	0000001	200.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004956	0000001	2460.00	27/10/2022	0000000221066	002933	000000	189.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004965	0000001	1000.00	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004966	0000001	1750.00	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004967	0000001	3000.00	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004968	0000001	2000.00	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005060	0000001	534.00	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005065	0000001	250.00	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005070	0000001	14727.20	27/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005083	0000001	14544.00	27/10/2022	0000000221066	002933	000000	1856.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005109	0000001	33936.00	27/10/2022	0000000221066	002933	000000	12872.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	800.00	27/10/2022	0000000074330	002933	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	960.00	27/10/2022	0000000074330	002933	852604	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	250.00	27/10/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005059	0000001	500.00	27/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005120	0000001	2350.00	28/10/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	900.00	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	11130.96	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	11129.65	28/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	20809.60	28/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	100887.30	28/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	15303.06	28/10/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	650.00	28/10/2022	0000000074330	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	810.00	28/10/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	1050.00	28/10/2022	0000000074330	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	810.00	28/10/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	920.00	28/10/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	920.00	28/10/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	800.00	28/10/2022	0000000074330	002933	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	400.00	28/10/2022	0000000074330	002933	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	690.00	28/10/2022	0000000074330	002933	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	15715.60	28/10/2022	0000000223778	002933	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	83755.03	28/10/2022	0000000223778	002933	000000	7920.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	2413.69	28/10/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	8484.00	28/10/2022	0000000074330	002933	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	26660.11	28/10/2022	0000000074330	002933	000000	8347.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	7586.00	28/10/2022	0000000074330	002933	000000	746.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	240993.68	28/10/2022	0000000223778	002933	000000	82512.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	32729.67	28/10/2022	0000000223778	002933	000000	4367.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	36744.61	28/10/2022	0000000223778	002933	000000	11733.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	49736.12	28/10/2022	0000000223778	002933	000000	15989.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	30630.90	28/10/2022	0000000223778	002933	000000	8385.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	1050.00	28/10/2022	0000000074330	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	750.00	28/10/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	360.00	28/10/2022	0000000074330	002933	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005003	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	1030.00	28/10/2022	0000000074330	002933	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	920.00	28/10/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	650.00	28/10/2022	0000000074330	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	750.00	28/10/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	540.00	28/10/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	1020.00	28/10/2022	0000000074330	002933	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	709.08	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	350.00	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004805	0000001	1699.92	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004877	0000001	4443.02	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	4000.00	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	3391.09	28/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005084	0000001	6500.00	28/10/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005085	0000001	5301.36	28/10/2022	0000000221066	002933	000000	653.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005106	0000001	16454.47	28/10/2022	0000000221066	002933	000000	4976.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005107	0000001	8949.21	28/10/2022	0000000221066	002933	000000	1843.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005108	0000001	9696.00	28/10/2022	0000000221066	002933	000000	6382.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005090	0000001	3000.00	28/10/2022	0000000210447	002933	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005092	0000001	8672.00	28/10/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005093	0000001	1212.00	28/10/2022	0000000263699	002933	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004960	0000001	900.00	28/10/2022	0000000218170	002933	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004973	0000001	900.00	28/10/2022	0000000210447	002933	000000	144.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004869	0000001	5900.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004615	0000001	1070.68	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005110	0000001	22500.00	28/10/2022	000000007411X	002933	000000	8271.94	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005111	0000001	8424.00	28/10/2022	000000007411X	002933	000000	795.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	740.00	28/10/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	740.00	28/10/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	970.00	28/10/2022	0000000080896	002933	000000	155.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	1212.00	28/10/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	10418.58	28/10/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005082	0000001	2908.80	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	47263.41	28/10/2022	0000000080896	002933	000000	15749.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	23012.00	28/10/2022	0000000080896	002933	000000	2106.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	1500.00	28/10/2022	0000000080896	002933	000000	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	10180.80	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	5290.40	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	48243.60	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	2095.92	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	1099.90	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	2200.00	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	4000.00	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	3000.00	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	39.00	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	443.50	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000002	916.60	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	585.00	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	1000.00	28/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005118	0000001	22678.11	28/10/2022	000000007411X	002933	000000	10867.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005119	0000001	11086.00	28/10/2022	000000007411X	002933	000000	1025.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005051	0000001	1030.00	28/10/2022	0000005100097	020079	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005052	0000001	650.00	28/10/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005053	0000001	1200.00	28/10/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005054	0000001	1400.00	28/10/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005055	0000001	1250.00	28/10/2022	0000005100097	020079	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005056	0000001	650.00	28/10/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005057	0000001	700.00	28/10/2022	000000007411X	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005058	0000001	650.00	28/10/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005042	0000001	800.00	28/10/2022	0000005100097	020079	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005043	0000001	1530.00	28/10/2022	000000007411X	002933	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005044	0000001	1350.00	28/10/2022	0000005100097	020079	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005045	0000001	910.00	28/10/2022	000000007411X	002933	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005046	0000001	910.00	28/10/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005047	0000001	910.00	28/10/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005048	0000001	910.00	28/10/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005049	0000001	850.00	28/10/2022	0000005100097	020079	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004706	0000001	1000.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004978	0000001	1000.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004095	0000001	4438.64	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004095	0000002	251.43	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004095	0000003	1108.35	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0004698	0000001	3400.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005124	0000001	5800.00	28/10/2022	000000007411X	002933	000000	644.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004939	0000001	500.00	28/10/2022	0000000074497	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004997	0000001	1150.00	28/10/2022	0000005100097	020079	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004773	0000001	875.00	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004702	0000001	2000.00	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005035	0000001	850.00	28/10/2022	0000005100097	020079	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005036	0000001	400.00	28/10/2022	0000005100097	020079	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005037	0000001	1400.00	28/10/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005038	0000001	600.00	28/10/2022	0000005100097	020079	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005039	0000001	600.00	28/10/2022	0000005100097	020079	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005040	0000001	500.00	28/10/2022	0000005100097	020079	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004866	0000001	1950.00	28/10/2022	000000007411X	002933	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004878	0000001	3980.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004879	0000001	5069.68	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004880	0000001	6276.40	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004612	0000001	1300.00	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000001	4873.85	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000002	7169.51	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000003	15541.51	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000004	6192.04	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000005	8529.56	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004618	0000006	7816.56	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005032	0000001	1080.00	28/10/2022	0000005100097	020079	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005033	0000001	1200.00	28/10/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005145	0000001	8775.44	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005116	0000001	7036.00	28/10/2022	000000007411X	002933	000000	697.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005117	0000001	27788.29	28/10/2022	000000007411X	002933	000000	13047.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004990	0000001	2000.00	28/10/2022	000000007411X	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005079	0000001	1212.00	28/10/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005091	0000001	6060.00	28/10/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005121	0000001	7160.00	28/10/2022	000000007411X	002933	000000	666.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005122	0000001	6291.67	28/10/2022	000000007411X	002933	000000	1353.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005123	0000001	7724.00	28/10/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004801	0000001	350.00	28/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004801	0000002	350.00	28/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0004614	0000001	775.32	28/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005078	0000001	1212.00	28/10/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005114	0000001	3633.33	28/10/2022	000000007411X	002933	000000	400.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005115	0000001	10600.00	28/10/2022	000000007411X	002933	000000	1170.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005146	0000001	18638.73	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004935	0000001	65895.55	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004936	0000001	2800.00	28/10/2022	000000008042X	002933	000000	60.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004964	0000001	808.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004911	0000001	3300.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004807	0000001	886.08	28/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0004818	0000001	220.00	28/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004979	0000001	560.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004991	0000001	1110.00	28/10/2022	000000008042X	002933	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004992	0000001	725.00	28/10/2022	000000008042X	002933	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004993	0000001	1110.00	28/10/2022	000000008042X	002933	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005063	0000001	2600.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004949	0000001	3000.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004950	0000001	4500.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005067	0000001	2400.00	28/10/2022	000000007411X	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005068	0000001	1600.00	28/10/2022	000000007411X	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005071	0000001	2656.00	28/10/2022	000000007411X	002933	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005072	0000001	1856.00	28/10/2022	000000007411X	002933	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005112	0000001	18509.36	28/10/2022	000000007411X	002933	000000	5552.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005113	0000001	30836.00	28/10/2022	000000007411X	002933	000000	2611.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004963	0000001	600.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004969	0000001	18364.17	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004974	0000001	800.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004806	0000001	581.60	28/10/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004812	0000001	800.00	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	1000.00	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004874	0000001	2400.00	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004868	0000001	3000.00	28/10/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004747	0000001	2702.28	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004754	0000001	500.00	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000001	712.70	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000002	326.37	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000003	1575.86	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000004	592.84	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000005	709.34	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000006	326.27	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000007	1566.28	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004538	0000008	592.77	28/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004934	0000001	600.00	28/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004673	0000001	700.00	31/10/2022	0000000074497	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005148	0000001	2300.00	31/10/2022	000000007411X	002933	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005150	0000001	55.00	31/10/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005151	0000001	271.20	31/10/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005152	0000001	93.45	31/10/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005153	0000001	74.02	31/10/2022	0000000710313	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000018	212.15	31/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000019	3717.71	31/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000020	91.73	31/10/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000076	110.00	31/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000077	46.45	31/10/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000078	86.37	31/10/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004938	0000002	55575.06	31/10/2022	0000006720027	011000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005133	0000001	6818.36	31/10/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005154	0000001	33.00	31/10/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005155	0000001	22.00	31/10/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003958	0000003	22.00	31/10/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000032	264.00	31/10/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005135	0000001	2922.64	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005135	0000002	3027.46	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005135	0000003	9297.36	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005136	0000001	222.02	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005136	0000002	2477.35	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005136	0000003	8665.02	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005136	0000004	9332.06	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005136	0000005	9262.41	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005136	0000006	10322.59	31/10/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000039	249.56	31/10/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	3895.91	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000002	4896.34	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000003	3538.53	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000004	3886.69	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000005	4997.45	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000006	4655.04	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000007	6740.92	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000008	3893.72	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000009	3470.14	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000010	2659.45	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000011	4708.11	31/10/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	93.00	01/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005157	0000001	312.50	03/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005157	0000002	312.50	03/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005162	0000001	200.00	07/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005158	0000001	22.95	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005163	0000001	70.13	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005163	0000002	45.21	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005163	0000003	46.03	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005163	0000004	44.96	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005164	0000001	60.59	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005164	0000002	76.51	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005165	0000001	133.93	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005165	0000002	43.74	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005165	0000003	87.81	07/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005129	0000001	150.00	07/11/2022	0000000210447	002933	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005074	0000001	113.02	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005074	0000002	993.88	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004988	0000001	209.60	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004988	0000002	1638.80	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004922	0000001	985.50	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004925	0000001	126.00	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004928	0000001	669.80	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004930	0000001	796.00	07/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005179	0000001	2490.00	08/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005188	0000001	2140.00	08/11/2022	0000000221066	002933	000000	164.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004662	0000001	200.00	08/11/2022	0000000080438	002933	850737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	1059.00	08/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005180	0000001	200.00	08/11/2022	0000000080438	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005181	0000001	410.00	08/11/2022	0000000074497	002933	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005191	0000001	200.00	08/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005197	0000001	480.00	09/11/2022	000000007411X	002933	859264	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004385	0000002	300.00	09/11/2022	0000000074497	002933	852373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004384	0000002	200.00	09/11/2022	0000000074497	002933	852372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004406	0000002	200.00	09/11/2022	0000000074497	002933	852375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005242	0000001	740.20	09/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005243	0000001	405.00	09/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005239	0000001	813.72	10/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005203	0000001	1320.00	10/11/2022	0000000221066	002933	000000	101.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005211	0000001	741.94	10/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	3000.56	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000001	280.00	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000002	550.00	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	2200.00	10/11/2022	0000000074330	002933	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005194	0000001	2000.00	10/11/2022	0000000074330	002933	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	2999.99	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000001	443.13	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000002	1250.44	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000003	873.47	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000004	276.72	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005212	0000005	808.27	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	1400.00	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	14962.50	10/11/2022	0000000270180	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	2015.00	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005241	0000001	1608.03	10/11/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	7854.16	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	750.95	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	15900.50	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	6710.45	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000002	6700.30	10/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005167	0000001	115.00	10/11/2022	0000000074497	002933	852402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005168	0000001	150.00	10/11/2022	0000000080438	002933	850751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005169	0000001	200.00	10/11/2022	0000000080438	002933	850752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005170	0000001	300.00	10/11/2022	000000008042X	002933	855438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005171	0000001	350.00	10/11/2022	0000000074497	002933	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005172	0000001	550.00	10/11/2022	0000000074497	002933	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005173	0000001	750.00	10/11/2022	000000007411X	002933	859266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005174	0000001	800.00	10/11/2022	000000007411X	002933	859268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005175	0000001	800.00	10/11/2022	000000007411X	002933	859267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005204	0000001	250.00	10/11/2022	0000000080438	002933	850753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005205	0000001	550.00	10/11/2022	000000007411X	002933	859265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005244	0000001	300.00	10/11/2022	0000000080438	002933	850774	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005160	0000001	2340.00	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	1012.70	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000002	324.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	6366.50	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	250.70	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000002	184.24	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000003	2459.99	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000004	30.31	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000005	134.84	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000006	340.38	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	125.40	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000002	52.36	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000003	40.41	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000004	18.71	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000005	1321.61	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000006	1001.15	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	640.66	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000002	149.24	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000003	158.71	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000004	56.76	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000005	165.72	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000006	1467.59	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	271.26	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000002	225.59	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000003	334.52	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000004	321.95	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000005	729.16	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000006	123.19	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000007	52.36	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000008	51.74	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	186.85	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000002	210.91	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000003	92.11	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000004	1435.58	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000005	490.09	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000006	535.93	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000007	288.12	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000008	46.11	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	264.07	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000002	75.60	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000003	25.63	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000004	138.42	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000005	42.97	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000006	110.07	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000007	328.22	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000008	853.25	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000009	4206.16	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000010	395.46	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	200.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	250.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	250.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	173.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	50.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	156.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	1360.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	649.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	339.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	106.70	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	716.20	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000001	129.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	1170.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	2455.30	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	675.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	655.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	1570.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	87.78	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	3000.00	10/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005201	0000001	1350.00	10/11/2022	000000007411X	002933	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005214	0000001	721.43	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005214	0000002	310.84	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0004086	0000001	14984.85	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005207	0000001	2986.50	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005126	0000001	7999.69	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005075	0000001	6067.12	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005245	0000001	1286.66	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005161	0000001	1170.00	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005190	0000001	5490.00	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005192	0000001	2600.00	10/11/2022	000000007411X	002933	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005202	0000001	700.00	10/11/2022	000000007411X	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005217	0000001	1277.34	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005182	0000001	180.00	10/11/2022	0000000074497	002933	852403	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005186	0000001	600.00	10/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005187	0000001	485.00	10/11/2022	0000000080438	002933	000000	77.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005196	0000001	390.00	10/11/2022	0000000080438	002933	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005125	0000001	3730.00	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005128	0000001	400.00	10/11/2022	0000000080438	002933	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005130	0000001	600.00	10/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004933	0000001	3352.05	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005206	0000001	170.00	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005252	0000001	1700.00	10/11/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005176	0000001	1212.00	10/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005220	0000001	21.63	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005220	0000002	22.95	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005220	0000003	31.19	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005220	0000004	27.54	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005220	0000005	22.57	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005220	0000006	43.97	10/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	300.00	11/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	46535.89	11/11/2022	0000000080896	002933	000000	372.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005249	0000001	460.00	11/11/2022	0000000074330	002933	000000	73.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	1848.00	11/11/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005254	0000001	1200.00	11/11/2022	000000007411X	002933	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005246	0000001	1350.00	11/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005248	0000001	290.00	11/11/2022	0000000221066	002933	000000	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004821	0000001	4680.00	11/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004937	0000002	1745.00	14/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005279	0000001	1276.55	14/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004937	0000003	519.00	16/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000021	7815.87	16/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000079	26.07	16/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000080	70.75	16/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005264	0000001	74.20	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005272	0000001	44.77	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005272	0000002	18.67	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005272	0000003	18.71	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005273	0000001	67.94	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005273	0000002	45.17	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005274	0000001	48.09	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005274	0000002	46.03	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005274	0000003	44.03	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005275	0000001	177.86	16/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005280	0000001	880.00	16/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005255	0000001	170.00	16/11/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005266	0000001	240.00	16/11/2022	0000000221066	002933	000000	18.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005271	0000001	3075.29	16/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005278	0000001	478.00	16/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005278	0000002	266.00	16/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000040	60.45	16/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000009	748.00	16/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	2750.00	16/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	2615.00	16/11/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000002	2635.00	16/11/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	1100.00	16/11/2022	0000000074330	002933	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005270	0000001	5377.17	16/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	420.00	16/11/2022	0000000074330	002933	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	1155.84	16/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	947.80	16/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	1060.00	16/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005277	0000001	350.00	16/11/2022	0000000218170	002933	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	1470.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	2000.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	1310.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	370.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	140.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	915.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	1310.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	156.00	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	398.94	17/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	2519.11	17/11/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	112996.26	17/11/2022	0000000223778	002933	000000	2259.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005294	0000001	3439.12	17/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005299	0000001	88.78	17/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005263	0000001	3000.00	17/11/2022	000000007411X	002933	859269	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005287	0000001	1580.00	17/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005288	0000001	1000.00	17/11/2022	000000007411X	002933	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005300	0000001	22.95	17/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005301	0000001	45.15	17/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005307	0000001	2000.00	17/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005216	0000001	2914.60	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005338	0000001	23664.96	18/11/2022	000000007411X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005309	0000001	296.67	18/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005312	0000001	109.93	18/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005312	0000002	118.01	18/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005339	0000001	1333.20	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005340	0000001	266.64	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005341	0000001	1333.20	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005342	0000001	660.00	18/11/2022	000000007411X	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005343	0000001	1907.84	18/11/2022	000000007411X	002933	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005344	0000001	266.64	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005077	0000001	4692.70	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005327	0000001	4800.27	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005213	0000001	2885.15	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005218	0000001	708.38	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005218	0000002	1444.01	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005218	0000003	552.50	18/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005363	0000001	1680.00	18/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	3535.40	18/11/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005336	0000001	531.00	18/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005337	0000001	29146.03	18/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	440.00	18/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	5329.28	18/11/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	330.00	18/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	2697.58	18/11/2022	0000000080896	002933	000000	1843.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	3839.61	18/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	1166.29	18/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	1430.00	18/11/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005311	0000001	200.00	18/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005345	0000001	115.00	21/11/2022	0000000080438	002933	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005346	0000001	200.00	21/11/2022	0000000080438	002933	850777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005347	0000001	100.00	21/11/2022	0000000080438	002933	850778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005348	0000001	250.00	21/11/2022	0000000074497	002933	852406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005349	0000001	200.00	21/11/2022	0000000074497	002933	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005350	0000001	200.00	21/11/2022	0000000074497	002933	852408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005351	0000001	150.00	21/11/2022	0000000074497	002933	852409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005352	0000001	150.00	21/11/2022	0000000074497	002933	852410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005353	0000001	200.00	21/11/2022	0000000074497	002933	852411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005354	0000001	250.00	21/11/2022	0000000074497	002933	852412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005355	0000001	250.00	21/11/2022	0000000074497	002933	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005356	0000001	300.00	21/11/2022	0000000074497	002933	852414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005357	0000001	200.00	21/11/2022	0000000074497	002933	852415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005358	0000001	300.00	21/11/2022	000000007411X	002933	859270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005359	0000001	300.00	21/11/2022	000000007411X	002933	859271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005360	0000001	150.00	21/11/2022	000000007411X	002933	859272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005361	0000001	450.00	21/11/2022	000000007411X	002933	859273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005362	0000001	1000.00	21/11/2022	000000007411X	002933	859274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005277	0000002	350.00	21/11/2022	0000000218170	002933	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	2500.00	21/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	8400.00	21/11/2022	0000000097195	002933	000000	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005315	0000001	420.00	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005317	0000001	465.00	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005326	0000001	89.22	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005368	0000001	3046.46	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005369	0000001	689.01	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005393	0000001	968.19	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005394	0000001	568.60	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005395	0000001	849.20	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005395	0000002	1481.93	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005396	0000001	800.00	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005396	0000002	805.00	21/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005327	0000002	6599.73	21/11/2022	000000007411X	002933	000000	1739.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005308	0000001	150.00	21/11/2022	0000000080438	002933	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005328	0000001	1212.00	21/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005147	0000001	2550.00	21/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005149	0000001	1500.00	21/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005375	0000001	175.50	22/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005376	0000001	175.50	22/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005372	0000001	255.89	22/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005397	0000001	76.00	22/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005373	0000001	450.00	22/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005366	0000001	2200.00	22/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005381	0000001	350.00	22/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005374	0000001	675.00	22/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	659.94	22/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	1099.90	22/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	320.00	23/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	630.00	23/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	75.00	23/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	350.00	23/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005409	0000001	1963.41	23/11/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005414	0000001	250.00	23/11/2022	000000008042X	002933	855439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005402	0000001	888.21	23/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005405	0000001	4385.00	23/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005407	0000001	1220.00	23/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005408	0000001	1622.47	23/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005268	0000001	16148.31	23/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005415	0000001	5100.00	23/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005310	0000001	11141.07	23/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005269	0000001	8346.44	23/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005421	0000001	443.40	24/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005426	0000001	300.00	24/11/2022	0000000074497	002933	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005434	0000001	600.00	24/11/2022	0000000074497	002933	852417	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005382	0000001	350.00	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005419	0000001	730.00	29/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	321.00	29/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	464.00	29/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	111.00	29/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	1140.00	29/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	87.00	29/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005435	0000001	1000.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005448	0000001	1750.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005449	0000001	3500.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005450	0000001	2000.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005286	0000001	4680.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005324	0000001	590.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005298	0000001	7569.70	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005298	0000002	3734.26	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005314	0000001	6600.00	29/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005416	0000001	88.78	29/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005391	0000001	745.60	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005429	0000001	220.00	29/11/2022	0000000115282	002933	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005463	0000001	650.00	29/11/2022	0000000080438	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005456	0000001	108.32	29/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005456	0000002	83.79	29/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005316	0000001	140.00	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005320	0000001	709.09	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005462	0000001	650.00	29/11/2022	0000000080438	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005385	0000001	436.24	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005322	0000001	220.00	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005386	0000001	825.20	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005380	0000001	350.00	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005380	0000002	350.00	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005519	0000001	171.60	29/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005519	0000002	44.97	29/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005519	0000003	44.03	29/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005318	0000001	440.00	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005321	0000001	472.74	29/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005439	0000001	650.00	30/11/2022	0000000074497	002933	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005132	0000001	1006.84	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005387	0000001	3300.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005398	0000001	6000.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005401	0000001	3000.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005420	0000001	2800.00	30/11/2022	000000008042X	002933	000000	60.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005454	0000001	808.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005461	0000001	4500.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005533	0000001	3000.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005556	0000001	2000.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005593	0000001	66525.04	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005599	0000001	1721.32	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005599	0000002	266.18	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005601	0000001	55.00	30/11/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005605	0000001	755.86	30/11/2022	0000000710313	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005608	0000001	1212.00	30/11/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005642	0000001	3633.33	30/11/2022	000000007411X	002933	000000	386.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005643	0000001	12866.66	30/11/2022	000000007411X	002933	000000	1170.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005659	0000001	18680.57	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005661	0000001	37.40	30/11/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0003692	0000022	3174.72	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000081	7.56	30/11/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000082	143.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000083	44.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005640	0000001	17668.29	30/11/2022	000000007411X	002933	000000	5572.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005641	0000001	30836.00	30/11/2022	000000007411X	002933	000000	2588.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005543	0000001	500.00	30/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005550	0000001	2400.00	30/11/2022	000000008042X	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005551	0000001	1600.00	30/11/2022	000000008042X	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005552	0000001	2450.00	30/11/2022	000000008042X	002933	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005553	0000001	950.00	30/11/2022	000000008042X	002933	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005574	0000001	1720.00	30/11/2022	000000007411X	002933	859279	132.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000001	2972.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000002	176.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005423	0000001	600.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005433	0000001	500.00	30/11/2022	0000000080438	002933	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005436	0000001	800.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005438	0000001	400.00	30/11/2022	0000000074497	002933	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005441	0000001	560.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005453	0000001	600.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005455	0000001	18364.17	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005458	0000001	725.00	30/11/2022	000000008042X	002933	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005459	0000001	1110.00	30/11/2022	000000008042X	002933	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005306	0000001	3300.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005364	0000001	1920.00	30/11/2022	000000008042X	002933	000000	307.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005365	0000001	800.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005367	0000001	2400.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005370	0000001	2600.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005371	0000001	1000.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	2700.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005253	0000001	9900.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005200	0000001	500.00	30/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004937	0000004	1569.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003783	0000004	780.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005457	0000001	2000.00	30/11/2022	000000008042X	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005606	0000001	3000.00	30/11/2022	000000007411X	002933	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005607	0000001	1212.00	30/11/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005648	0000001	6715.87	30/11/2022	000000007411X	002933	000000	1353.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005649	0000001	7724.00	30/11/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005650	0000001	7160.00	30/11/2022	000000007411X	002933	000000	666.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005210	0000001	1932.91	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005210	0000002	193.59	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005210	0000003	1712.06	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005210	0000004	1361.94	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005440	0000001	1000.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005452	0000001	1000.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005501	0000001	550.00	30/11/2022	0000000074497	002933	852418	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005502	0000001	800.00	30/11/2022	0000005100097	020079	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005503	0000001	1530.00	30/11/2022	000000007411X	002933	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005504	0000001	1350.00	30/11/2022	0000005100097	020079	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005505	0000001	910.00	30/11/2022	0000000074497	002933	852419	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005506	0000001	910.00	30/11/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005507	0000001	910.00	30/11/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005508	0000001	910.00	30/11/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005509	0000001	850.00	30/11/2022	0000005100097	020079	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005510	0000001	1030.00	30/11/2022	0000005100097	020079	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005511	0000001	650.00	30/11/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005512	0000001	1100.00	30/11/2022	0000005100097	020079	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005513	0000001	1400.00	30/11/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005514	0000001	1200.00	30/11/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005515	0000001	650.00	30/11/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005516	0000001	700.00	30/11/2022	000000007411X	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005517	0000001	650.00	30/11/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005518	0000001	950.00	30/11/2022	0000000074497	002933	852420	152.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005559	0000001	750.00	30/11/2022	0000000074497	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005560	0000001	450.00	30/11/2022	000000007411X	002933	859277	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005645	0000001	23257.03	30/11/2022	000000007411X	002933	000000	10867.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005646	0000001	11086.00	30/11/2022	000000007411X	002933	000000	1025.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005538	0000001	156.00	30/11/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005558	0000001	1980.00	30/11/2022	000000008042X	002933	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005561	0000001	1080.00	30/11/2022	0000005100097	020079	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005562	0000001	1200.00	30/11/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005563	0000001	1000.00	30/11/2022	000000007411X	002933	859278	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005564	0000001	700.00	30/11/2022	0000005100097	020079	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005565	0000001	300.00	30/11/2022	0000005100097	020079	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005566	0000001	1400.00	30/11/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005567	0000001	600.00	30/11/2022	0000005100097	020079	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005568	0000001	600.00	30/11/2022	0000005100097	020079	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005569	0000001	500.00	30/11/2022	0000005100097	020079	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005134	0000001	1300.00	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005138	0000001	3973.68	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005138	0000002	3008.30	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005138	0000003	6807.13	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005138	0000004	9039.10	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005138	0000005	14001.88	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005138	0000006	5151.24	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005076	0000001	5122.84	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004647	0000001	11940.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004647	0000002	7960.00	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005430	0000001	1100.00	30/11/2022	000000008042X	002933	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005427	0000001	1175.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005597	0000001	3000.00	30/11/2022	000000007411X	002933	849269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005597	0000002	3000.00	30/11/2022	000000007411X	002933	859283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005644	0000001	29315.44	30/11/2022	000000007411X	002933	000000	13006.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005658	0000001	8670.84	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005660	0000001	7036.00	30/11/2022	000000007411X	002933	000000	697.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005313	0000001	1100.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005468	0000001	1150.00	30/11/2022	0000005100097	020079	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005469	0000001	750.00	30/11/2022	000000007411X	002933	859275	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005651	0000001	6600.00	30/11/2022	000000007411X	002933	000000	644.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	660.00	30/11/2022	0000000074330	002933	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	800.00	30/11/2022	0000000074330	002933	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005470	0000001	1100.00	30/11/2022	0000000074330	002933	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005471	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005472	0000001	360.00	30/11/2022	0000000074330	002933	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005473	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005475	0000001	1030.00	30/11/2022	0000000074330	002933	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	920.00	30/11/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	660.00	30/11/2022	0000000074330	002933	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005479	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005480	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005481	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005485	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	750.00	30/11/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	1020.00	30/11/2022	0000000074330	002933	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005490	0000001	960.00	30/11/2022	0000000074330	002933	852606	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	540.00	30/11/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	650.00	30/11/2022	0000000074330	002933	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	810.00	30/11/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	1050.00	30/11/2022	0000000074330	002933	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	810.00	30/11/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	920.00	30/11/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	920.00	30/11/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	800.00	30/11/2022	0000000074330	002933	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005499	0000001	690.00	30/11/2022	0000000074330	002933	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	450.00	30/11/2022	0000000074330	002933	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	709.08	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	4201.00	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005383	0000001	1553.92	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005384	0000001	662.08	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	704.40	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	3980.00	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	8484.00	30/11/2022	0000000074330	002933	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	2413.69	30/11/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	83996.39	30/11/2022	0000000223778	002933	000000	7619.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	15756.00	30/11/2022	0000000223778	002933	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	27011.87	30/11/2022	0000000074330	002933	000000	8333.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005623	0000001	7186.00	30/11/2022	0000000074330	002933	000000	663.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	241126.43	30/11/2022	0000000223778	002933	000000	81637.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	38307.82	30/11/2022	0000000223778	002933	000000	12336.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005626	0000001	30630.90	30/11/2022	0000000223778	002933	000000	8413.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	50078.63	30/11/2022	0000000223778	002933	000000	16053.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	32729.67	30/11/2022	0000000223778	002933	000000	4282.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005652	0000001	11089.12	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005653	0000001	11129.65	30/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	20952.90	30/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005655	0000001	100887.30	30/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	15886.23	30/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	5720.00	30/11/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	2808.00	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	1848.00	30/11/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	250.00	30/11/2022	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	2.49	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	17228.75	30/11/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005647	0000001	2350.00	30/11/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005544	0000001	250.00	30/11/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005604	0000001	11.00	30/11/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005619	0000001	14544.00	30/11/2022	0000000221066	002933	000000	1785.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005620	0000001	5301.36	30/11/2022	0000000221066	002933	000000	653.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005621	0000001	6500.00	30/11/2022	0000000221066	002933	000000	512.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005632	0000001	10498.68	30/11/2022	0000000221066	002933	000000	1843.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005633	0000001	16454.47	30/11/2022	0000000221066	002933	000000	5033.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005634	0000001	9696.00	30/11/2022	0000000221066	002933	000000	6297.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005636	0000001	33936.00	30/11/2022	0000000221066	002933	000000	13397.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000041	96.51	30/11/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000011	4.75	30/11/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	1000.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	2700.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	450.00	30/11/2022	0000000080896	002933	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	740.00	30/11/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	740.00	30/11/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	970.00	30/11/2022	0000000080896	002933	000000	155.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	150.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	1360.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	531.92	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	2095.92	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	5414.50	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	120.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	470.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	92.50	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000002	81.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	4000.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	1212.00	30/11/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	12261.78	30/11/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	2908.80	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005629	0000001	47563.41	30/11/2022	0000000080896	002933	000000	15805.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005630	0000001	23012.00	30/11/2022	0000000080896	002933	000000	2106.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	1500.00	30/11/2022	0000000080896	002933	000000	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	5290.40	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	13332.00	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	48369.12	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005131	0000001	1849.00	30/11/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005638	0000001	8524.00	30/11/2022	000000007411X	002933	000000	790.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005639	0000001	22500.00	30/11/2022	000000007411X	002933	000000	8271.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000011	4.75	30/11/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005442	0000001	300.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005443	0000001	300.00	30/11/2022	0000000074497	002933	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005444	0000001	300.00	30/11/2022	0000000074497	002933	852427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005445	0000001	300.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005446	0000001	300.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005447	0000001	200.00	30/11/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005521	0000001	200.00	30/11/2022	0000000080438	002933	850780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005522	0000001	200.00	30/11/2022	0000000080438	002933	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005523	0000001	100.00	30/11/2022	0000000080438	002933	850782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005524	0000001	200.00	30/11/2022	0000000080438	002933	850783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005525	0000001	150.00	30/11/2022	000000008042X	002933	855440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005526	0000001	180.00	30/11/2022	000000008042X	002933	855441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005527	0000001	200.00	30/11/2022	000000008042X	002933	855442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005528	0000001	250.00	30/11/2022	000000008042X	002933	855443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005529	0000001	800.00	30/11/2022	000000007411X	002933	859281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005530	0000001	450.00	30/11/2022	0000000074497	002933	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005531	0000001	200.00	30/11/2022	0000000074497	002933	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005536	0000001	600.00	30/11/2022	000000007411X	002933	859282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005537	0000001	900.00	30/11/2022	000000007411X	002933	859280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005573	0000001	700.00	30/11/2022	0000000074497	002933	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005575	0000001	400.00	30/11/2022	0000000080438	002933	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003958	0000004	22.00	30/11/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005285	0000001	2470.00	30/11/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005600	0000001	11.00	30/11/2022	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005603	0000001	22.00	30/11/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005609	0000001	7272.00	30/11/2022	0000000218170	002933	000000	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005610	0000001	6060.00	30/11/2022	0000000210447	002933	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005611	0000001	1212.00	30/11/2022	0000000263699	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000033	15.71	30/11/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005583	0000001	5794.79	02/12/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	730.00	02/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	1410.00	02/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005663	0000001	1170.26	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005587	0000001	1947.05	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005587	0000002	4577.56	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005587	0000003	12389.50	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000001	132.55	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000002	3055.99	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000003	9135.27	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000004	8526.87	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000005	8392.36	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005588	0000006	9899.09	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005594	0000001	7846.40	02/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	655.50	02/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	540.00	02/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	600.00	02/12/2022	0000000074330	002933	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	900.00	02/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	3649.10	02/12/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000002	4690.32	02/12/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000003	6351.02	02/12/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000004	6026.10	02/12/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000005	3096.92	02/12/2022	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005662	0000001	42.79	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005662	0000002	152.21	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005554	0000001	940.00	02/12/2022	0000000074497	002933	000000	103.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005571	0000001	103.43	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005571	0000002	27.37	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005571	0000003	26.36	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005571	0000004	158.69	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005572	0000001	190.84	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005572	0000002	70.22	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005572	0000003	67.26	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005572	0000004	25.04	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005572	0000005	22.23	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005580	0000001	31.81	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005580	0000002	29.41	02/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	11000.00	06/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005670	0000001	900.00	06/12/2022	0000000074497	002933	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005686	0000001	2446.45	07/12/2022	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005204	0000002	250.00	07/12/2022	0000000080438	002933	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	2400.00	07/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	700.00	07/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	385.00	07/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	620.00	07/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	3960.00	07/12/2022	0000000217360	020079	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005676	0000001	5950.00	07/12/2022	0000000217360	020079	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005557	0000001	13579.18	07/12/2022	0000000223778	002933	000000	271.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005377	0000001	467.80	07/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005379	0000001	652.50	07/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005297	0000001	370.00	07/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005257	0000001	2971.40	07/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005683	0000001	1350.00	07/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005688	0000001	1247.85	07/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005708	0000001	1751.40	07/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005696	0000001	2400.00	07/12/2022	0000000074497	002933	852429	384.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005728	0000001	88.78	07/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005695	0000001	380.00	08/12/2022	0000000115282	002933	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005732	0000001	74.96	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005732	0000002	11.20	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005732	0000003	21.20	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005732	0000004	150.00	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005666	0000001	550.00	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005689	0000001	569.01	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005723	0000001	191.50	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005716	0000001	400.00	08/12/2022	0000000115282	002933	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005730	0000001	63588.12	08/12/2022	0000006720027	011000	000000	1271.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005731	0000001	33983.74	08/12/2022	0000006720027	011000	000000	679.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005720	0000001	550.00	08/12/2022	0000000115282	002933	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005721	0000001	400.00	08/12/2022	0000000115282	002933	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005724	0000001	224.00	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005724	0000002	299.00	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005733	0000001	861.00	08/12/2022	0000000115282	002933	000000	94.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005698	0000001	2610.00	08/12/2022	0000000221066	002933	000000	200.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005715	0000001	300.00	08/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005718	0000001	250.00	08/12/2022	0000000221066	002933	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005734	0000001	660.00	08/12/2022	0000000221066	002933	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	2334.62	08/12/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005679	0000001	300.00	08/12/2022	0000000115282	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005667	0000001	700.00	08/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005750	0000001	200.00	09/12/2022	000000008042X	002933	855444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005751	0000001	450.00	09/12/2022	0000000074497	002933	852430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005752	0000001	115.00	09/12/2022	000000008042X	002933	855445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005753	0000001	115.00	09/12/2022	000000008042X	002933	855446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005788	0000001	443.73	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005789	0000001	31.27	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005790	0000001	211.96	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005791	0000001	21.67	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	312.00	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	2455.30	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	3000.00	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	280.00	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	581.40	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	235.99	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	3393.46	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	86.74	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000002	140.81	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000003	31.24	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000004	440.66	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000005	560.49	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	250.91	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000002	320.37	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000003	131.59	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000004	627.18	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000005	68.63	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	161.89	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000002	155.41	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000003	2967.82	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000004	39.47	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000005	252.63	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	68.27	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000002	354.28	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000003	195.57	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000004	541.39	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000005	210.35	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	134.89	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000002	206.25	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000003	129.75	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000004	1168.09	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000005	84.71	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	1002.44	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000002	37.52	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000003	35.69	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000004	484.78	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000005	34.20	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	361.10	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000002	47.10	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000003	302.28	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000004	27.86	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000005	645.99	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000001	40.25	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000002	323.56	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000003	46.11	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000004	1756.34	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000005	2474.04	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	3000.00	09/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005744	0000001	1200.00	09/12/2022	000000007411X	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005746	0000001	420.00	09/12/2022	0000000115282	002933	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	2999.99	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005714	0000001	960.00	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000001	850.00	09/12/2022	0000000074330	002933	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	2830.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	5369.93	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005778	0000001	68.75	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005779	0000001	1426.40	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	7192.45	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	2200.00	09/12/2022	0000000074330	002933	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	3300.00	09/12/2022	0000000074330	002933	000000	254.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	1400.00	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	78.00	09/12/2022	0000000074330	002933	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	78.00	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005674	0000001	78.00	09/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	21485.60	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	1200.00	09/12/2022	0000000074330	002933	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005738	0000001	3164.44	09/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005743	0000001	690.00	09/12/2022	0000000221066	002933	000000	110.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005747	0000001	1330.00	09/12/2022	0000000221066	002933	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005739	0000001	600.00	09/12/2022	0000000115282	002933	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005740	0000001	360.00	09/12/2022	0000000115282	002933	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005742	0000001	1430.00	09/12/2022	000000007411X	002933	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005745	0000001	1212.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005678	0000001	3730.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005392	0000001	1995.10	09/12/2022	000000007411X	002933	859285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005691	0000001	2400.00	09/12/2022	000000007411X	002933	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005722	0000001	1500.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005671	0000001	2000.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005671	0000002	2000.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005780	0000001	712.27	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005781	0000001	10309.71	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005782	0000001	1732.92	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005783	0000001	1230.90	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005412	0000001	15432.56	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005596	0000001	2500.00	09/12/2022	000000007411X	002933	859287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005680	0000001	3150.40	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005432	0000001	1617.00	09/12/2022	000000007411X	002933	859286	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005758	0000001	2154.60	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005690	0000001	1550.00	09/12/2022	000000007411X	002933	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005748	0000001	345.57	09/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005748	0000002	56.29	09/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005749	0000001	509.97	09/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005677	0000001	1212.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005741	0000001	88.78	09/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005717	0000001	2600.00	09/12/2022	000000007411X	002933	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005219	0000001	12169.67	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005219	0000002	1023.00	09/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005794	0000001	430.00	12/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005764	0000001	150.00	12/12/2022	0000000074497	002933	852431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005765	0000001	265.00	12/12/2022	0000000074497	002933	852432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005766	0000001	200.00	12/12/2022	0000000074497	002933	852441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005767	0000001	150.00	12/12/2022	0000000074497	002933	852442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005768	0000001	150.00	12/12/2022	0000000074497	002933	852443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005769	0000001	350.00	12/12/2022	0000000074497	002933	852444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005770	0000001	400.00	12/12/2022	0000000074497	002933	852445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005771	0000001	350.00	12/12/2022	000000007411X	002933	859288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005772	0000001	450.00	12/12/2022	000000007411X	002933	859289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005773	0000001	850.00	12/12/2022	000000007411X	002933	859290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005787	0000001	700.00	13/12/2022	000000007411X	002933	859291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005842	0000001	940.77	13/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005842	0000002	1500.25	13/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005843	0000001	595.00	13/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005843	0000002	785.00	13/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005844	0000001	979.58	13/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005845	0000001	425.00	13/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005847	0000001	6088.43	13/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005861	0000001	603.63	14/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005599	0000003	6147.02	14/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005804	0000001	505.00	15/12/2022	000000007411X	002933	000000	37.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005828	0000001	1362.50	15/12/2022	000000007411X	002933	000000	394.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005829	0000001	5175.00	15/12/2022	000000007411X	002933	000000	1100.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005784	0000001	400.00	15/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005810	0000001	3187.38	15/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005830	0000001	8050.63	15/12/2022	000000007411X	002933	000000	2240.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005831	0000001	11680.50	15/12/2022	000000007411X	002933	000000	1682.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005856	0000001	330.00	15/12/2022	0000000115282	002933	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005872	0000001	19099.26	15/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005805	0000001	505.00	15/12/2022	000000007411X	002933	000000	37.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005806	0000001	3232.00	15/12/2022	000000007411X	002933	000000	348.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005807	0000001	1875.00	15/12/2022	000000007411X	002933	000000	211.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005808	0000001	5523.53	15/12/2022	000000007411X	002933	000000	606.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005809	0000001	757.50	15/12/2022	000000007411X	002933	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005836	0000001	3117.60	15/12/2022	000000007411X	002933	000000	872.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005837	0000001	3965.00	15/12/2022	000000007411X	002933	000000	708.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005858	0000001	68.50	15/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005859	0000001	91.49	15/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005859	0000002	89.22	15/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005832	0000001	10606.01	15/12/2022	000000007411X	002933	000000	3619.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005833	0000001	5038.83	15/12/2022	000000007411X	002933	000000	883.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005848	0000001	80580.93	15/12/2022	0000000074144	002933	000000	1611.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005839	0000001	2624.00	15/12/2022	000000007411X	002933	000000	331.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005834	0000001	13301.70	15/12/2022	000000007411X	002933	000000	3816.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005835	0000001	3518.00	15/12/2022	000000007411X	002933	000000	667.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005871	0000001	11029.45	15/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005855	0000001	2550.00	15/12/2022	0000000221066	002933	000000	196.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005863	0000001	1054.00	15/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005761	0000001	3380.22	15/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005793	0000001	13642.05	15/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005811	0000001	9315.01	15/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005841	0000001	4385.00	15/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	2000.00	15/12/2022	0000000074330	002933	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	3686.50	15/12/2022	0000000074330	002933	000000	340.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	50586.75	15/12/2022	0000000223778	002933	000000	6277.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	8534.50	15/12/2022	0000000223778	002933	000000	886.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005798	0000001	1508.55	15/12/2022	0000000223778	002933	000000	190.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	3619.00	15/12/2022	0000000074330	002933	000000	653.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	1700.00	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000002	190.00	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005762	0000001	5643.26	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	6841.32	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000002	4868.00	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000003	3076.79	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000004	4411.36	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	25454.21	15/12/2022	0000000223778	002933	000000	8977.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	15516.97	15/12/2022	0000000223778	002933	000000	5717.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	16292.34	15/12/2022	0000000223778	002933	000000	2387.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005819	0000001	18634.50	15/12/2022	0000000223778	002933	000000	5120.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	292.50	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000001	17.55	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000002	61.22	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000003	42.67	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000004	133.97	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000005	139.64	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005866	0000001	10252.32	15/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005867	0000001	12815.97	15/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005868	0000001	20952.90	15/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005873	0000001	12282.12	15/12/2022	0000000074330	002933	000000	3532.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0005838	0000001	1175.00	15/12/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005850	0000001	200.00	15/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005827	0000001	3262.00	15/12/2022	000000007411X	002933	000000	528.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	707.00	15/12/2022	0000000080896	002933	000000	75.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	6130.89	15/12/2022	0000000080896	002933	000000	1293.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	3153.06	15/12/2022	0000000080896	002933	000000	477.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005802	0000001	10908.00	15/12/2022	0000000080896	002933	000000	1542.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	4062.50	15/12/2022	0000000080896	002933	000000	463.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005820	0000001	20740.56	15/12/2022	0000000080896	002933	000000	6050.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	11250.36	15/12/2022	0000000080896	002933	000000	1567.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	750.00	15/12/2022	0000000080896	002933	000000	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	6725.41	15/12/2022	0000000080896	002933	000000	2194.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	4474.60	15/12/2022	0000000080896	002933	000000	1516.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	22058.40	15/12/2022	0000000080896	002933	000000	6837.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	7593.20	15/12/2022	0000000080896	002933	000000	2532.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	1700.00	15/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	200.00	15/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	51012.14	15/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	3000.00	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	1310.00	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	34383.45	16/12/2022	0000000080896	002933	000000	275.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	1310.82	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005896	0000001	3519.64	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	330.00	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005898	0000001	4304.36	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005899	0000001	998.58	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005900	0000001	2697.58	16/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005887	0000001	300.00	16/12/2022	0000000080438	002933	850784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005907	0000001	250.00	16/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	1300.35	16/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	687.86	16/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005880	0000001	1980.00	16/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	2503.38	16/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005893	0000001	486.76	16/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	23866.75	16/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005876	0000001	2200.00	16/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	6000.00	16/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005853	0000001	1650.00	16/12/2022	0000000074497	002933	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005161	0000002	1170.00	16/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005812	0000001	54.53	16/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005812	0000002	54.07	16/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005812	0000003	28.32	16/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005902	0000001	111.10	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005903	0000001	605.00	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005904	0000001	244.42	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005905	0000001	1022.12	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005906	0000001	1771.62	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005888	0000001	9872.08	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005901	0000001	14976.42	16/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005919	0000001	195.00	19/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005910	0000001	876.49	19/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005908	0000001	1500.00	19/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005891	0000001	13984.30	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005909	0000001	89.22	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005911	0000001	1000.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005912	0000001	2185.84	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005915	0000001	1230.00	19/12/2022	0000000221066	002933	000000	94.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005736	0000001	374.90	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005725	0000001	202.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005725	0000002	202.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005725	0000003	202.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005725	0000004	202.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005727	0000001	300.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005682	0000001	13900.00	19/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	260.00	19/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	1200.00	20/12/2022	0000000074330	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	1030.00	20/12/2022	0000000074330	002933	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005971	0000001	920.00	20/12/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	660.00	20/12/2022	0000000074330	002933	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	750.00	20/12/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	1020.00	20/12/2022	0000000074330	002933	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	540.00	20/12/2022	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	750.00	20/12/2022	0000000074330	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	810.00	20/12/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	1100.00	20/12/2022	0000000074330	002933	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	810.00	20/12/2022	0000000074330	002933	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	920.00	20/12/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	920.00	20/12/2022	0000000074330	002933	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	800.00	20/12/2022	0000000074330	002933	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	690.00	20/12/2022	0000000074330	002933	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	450.00	20/12/2022	0000000074330	002933	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	108173.57	20/12/2022	0000000223778	002933	000000	7619.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	19694.95	20/12/2022	0000000223778	002933	000000	1181.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	3151.21	20/12/2022	0000000223778	002933	000000	222.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	315283.64	20/12/2022	0000000223778	002933	000000	81636.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	50553.99	20/12/2022	0000000223778	002933	000000	11742.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006100	0000001	40694.85	20/12/2022	0000000223778	002933	000000	4282.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	66771.47	20/12/2022	0000000223778	002933	000000	16171.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	40841.12	20/12/2022	0000000223778	002933	000000	8872.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006109	0000001	8854.33	20/12/2022	0000000074330	002933	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	35260.55	20/12/2022	0000000074330	002933	000000	8326.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	8319.33	20/12/2022	0000000074330	002933	000000	663.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0006116	0000001	3133.33	20/12/2022	000000007411X	002933	000000	212.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	3447.40	20/12/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006147	0000001	29146.03	20/12/2022	0000000223778	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	531.00	20/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002045	0000003	3128.10	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006054	0000001	400.00	20/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006085	0000001	42435.92	20/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006086	0000001	2711.13	20/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006087	0000001	909.92	20/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006135	0000001	6500.00	20/12/2022	0000000221066	002933	000000	899.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006137	0000001	9148.32	20/12/2022	0000000221066	002933	000000	1923.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006138	0000001	14544.00	20/12/2022	0000000221066	002933	000000	2554.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006140	0000001	33936.00	20/12/2022	0000000221066	002933	000000	14599.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006141	0000001	16454.47	20/12/2022	0000000221066	002933	000000	6829.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006142	0000001	8949.21	20/12/2022	0000000221066	002933	000000	2587.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006143	0000001	9696.00	20/12/2022	0000000221066	002933	000000	7268.97	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006101	0000001	8524.00	20/12/2022	000000007411X	002933	000000	790.64	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006104	0000001	22500.00	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005413	0000001	6415.07	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0006088	0000001	1212.00	20/12/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0006089	0000001	3000.00	20/12/2022	000000007411X	002933	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0006091	0000001	6060.00	20/12/2022	000000007411X	002933	000000	454.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0006092	0000001	7272.00	20/12/2022	000000007411X	002933	000000	653.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0006093	0000001	1212.00	20/12/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	1212.00	20/12/2022	0000000080896	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	12261.78	20/12/2022	0000000080896	002933	000000	2597.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006133	0000001	54608.08	20/12/2022	0000000080896	002933	000000	17662.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	25224.00	20/12/2022	0000000080896	002933	000000	2632.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	1500.00	20/12/2022	0000000080896	002933	000000	116.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006139	0000001	2908.80	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	5290.40	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	0000001	11231.20	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	2697.58	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	1166.29	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006151	0000001	3839.61	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006152	0000001	5329.28	20/12/2022	0000000080896	002933	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	330.00	20/12/2022	0000000080896	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	1430.00	20/12/2022	0000000080896	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	1200.00	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	740.00	20/12/2022	0000000080896	002933	000000	118.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	800.00	20/12/2022	0000000080896	002933	000000	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	970.00	20/12/2022	0000000080896	002933	000000	155.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	350.00	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006061	0000001	680.00	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	350.00	20/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005963	0000001	1200.00	20/12/2022	000000007411X	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006120	0000001	5800.00	20/12/2022	000000007411X	002933	000000	644.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006021	0000001	1080.00	20/12/2022	0000005100097	020079	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006022	0000001	1000.00	20/12/2022	000000007411X	002933	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006023	0000001	900.00	20/12/2022	0000005100097	020079	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006024	0000001	900.00	20/12/2022	0000005100097	020079	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006025	0000001	1200.00	20/12/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006026	0000001	1400.00	20/12/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006027	0000001	600.00	20/12/2022	0000005100097	020079	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006028	0000001	600.00	20/12/2022	0000005100097	020079	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006029	0000001	500.00	20/12/2022	0000005100097	020079	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005410	0000001	11629.80	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005411	0000001	5649.10	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006110	0000001	27494.10	20/12/2022	000000007411X	002933	000000	12631.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006112	0000001	7642.00	20/12/2022	000000007411X	002933	000000	751.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005215	0000001	7887.32	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005933	0000001	44.92	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005933	0000002	28.53	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005933	0000003	60.90	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005957	0000001	296.67	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005958	0000001	45.17	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005958	0000002	44.03	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005958	0000003	44.03	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005958	0000004	46.03	20/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006117	0000001	7724.00	20/12/2022	000000007411X	002933	000000	759.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006118	0000001	4116.67	20/12/2022	000000007411X	002933	000000	991.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006119	0000001	10594.00	20/12/2022	000000007411X	002933	000000	1049.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006155	0000001	1212.00	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006156	0000001	1932.66	20/12/2022	000000007411X	002933	000000	1682.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006157	0000001	266.64	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006158	0000001	266.64	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006159	0000001	1333.20	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006160	0000001	660.00	20/12/2022	000000007411X	002933	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005865	0000001	2000.00	20/12/2022	000000007411X	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005760	0000001	15802.42	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006004	0000001	800.00	20/12/2022	0000005100097	020079	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006005	0000001	1530.00	20/12/2022	000000007411X	002933	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006006	0000001	1350.00	20/12/2022	0000005100097	020079	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006008	0000001	1150.00	20/12/2022	0000005100097	020079	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006009	0000001	910.00	20/12/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006010	0000001	910.00	20/12/2022	0000005100097	020079	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006012	0000001	1030.00	20/12/2022	0000005100097	020079	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006013	0000001	650.00	20/12/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006014	0000001	1200.00	20/12/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006015	0000001	1400.00	20/12/2022	0000005100097	020079	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006016	0000001	1200.00	20/12/2022	0000005100097	020079	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006017	0000001	650.00	20/12/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006018	0000001	700.00	20/12/2022	000000007411X	002933	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006019	0000001	650.00	20/12/2022	0000005100097	020079	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006114	0000001	11286.00	20/12/2022	000000007411X	002933	000000	1043.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006115	0000001	24856.95	20/12/2022	000000007411X	002933	000000	11107.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005851	0000001	3846.06	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005851	0000002	3532.29	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005851	0000003	3063.81	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005763	0000001	9050.56	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005296	0000001	709.34	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005296	0000002	326.27	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005296	0000003	592.77	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005296	0000004	2816.58	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006107	0000001	30994.66	20/12/2022	000000007411X	002933	000000	2407.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006108	0000001	16844.22	20/12/2022	000000007411X	002933	000000	5018.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006094	0000001	1212.00	20/12/2022	000000007411X	002933	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006105	0000001	13633.32	20/12/2022	000000007411X	002933	000000	1170.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006106	0000001	2725.00	20/12/2022	000000007411X	002933	000000	386.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006161	0000001	23686.96	20/12/2022	000000007411X	002933	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005860	0000001	11927.04	20/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006073	0000001	1300.00	21/12/2022	000000007411X	002933	859301	100.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005942	0000001	400.00	21/12/2022	000000007411X	002933	859292	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006020	0000001	1200.00	21/12/2022	000000007411X	002933	859298	192.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006044	0000001	1165.00	21/12/2022	000000007411X	002933	859299	186.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006045	0000001	1165.00	21/12/2022	000000007411X	002933	859300	186.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006011	0000001	500.00	21/12/2022	000000007411X	002933	859295	80.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006007	0000001	910.00	21/12/2022	000000007411X	002933	859297	145.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005943	0000001	650.00	21/12/2022	000000007411X	002933	859293	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005964	0000001	800.00	21/12/2022	000000007411X	002933	859296	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005925	0000001	200.00	21/12/2022	000000008042X	002933	855448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005926	0000001	350.00	21/12/2022	000000008042X	002933	855449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005928	0000001	700.00	21/12/2022	0000000074497	002933	852446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005929	0000001	300.00	21/12/2022	0000000074497	002933	852449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005930	0000001	300.00	21/12/2022	0000000074497	002933	852450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005931	0000001	300.00	21/12/2022	0000000074497	002933	852451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005947	0000001	300.00	21/12/2022	0000000074497	002933	852455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005948	0000001	300.00	21/12/2022	0000000074497	002933	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005935	0000001	200.00	21/12/2022	0000000074497	002933	852452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005936	0000001	250.00	21/12/2022	0000000074497	002933	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006003	0000001	500.00	21/12/2022	000000007411X	002933	859294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006031	0000001	250.00	21/12/2022	000000008042X	002933	855447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006032	0000001	200.00	21/12/2022	000000008042X	002933	855450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006034	0000001	300.00	21/12/2022	0000000074497	002933	852447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006035	0000001	900.00	21/12/2022	0000000074497	002933	852448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006071	0000001	250.00	21/12/2022	0000000080438	002933	850785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006072	0000001	120.00	21/12/2022	0000000080438	002933	850786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006074	0000001	400.00	21/12/2022	0000000074497	002933	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	800.00	21/12/2022	0000000074330	002933	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	960.00	21/12/2022	0000000074330	002933	852610	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000002	850.00	21/12/2022	0000000074330	002933	852609	136.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	100887.30	22/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006122	0000001	15886.23	22/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	12815.97	22/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006124	0000001	20952.90	22/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	11114.47	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	310.00	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	590.63	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000002	590.63	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	709.08	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	3676.51	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	3920.00	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	646.16	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	1519.60	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	250.00	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006177	0000001	2584.00	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006178	0000001	5834.71	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	4996.64	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	3000.00	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	1400.00	22/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006080	0000001	400.00	22/12/2022	0000000074497	002933	852457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006081	0000001	115.00	22/12/2022	0000000074497	002933	852458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006082	0000001	800.00	22/12/2022	0000000074497	002933	852459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006083	0000001	550.00	22/12/2022	000000007411X	002933	859302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006084	0000001	500.00	22/12/2022	000000007411X	002933	859303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006090	0000001	700.00	22/12/2022	000000007411X	002933	859304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005932	0000001	250.00	22/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005786	0000001	2000.00	22/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005708	0000002	2418.60	22/12/2022	0000000074497	002933	000000	667.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005886	0000001	1000.00	23/12/2022	0000000115282	002933	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005914	0000001	1500.00	23/12/2022	0000000074497	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005697	0000001	1000.00	23/12/2022	0000000074497	002933	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005945	0000001	560.00	23/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005953	0000001	750.00	23/12/2022	000000007411X	002933	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005954	0000001	1110.00	23/12/2022	000000007411X	002933	000000	177.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006037	0000001	709.10	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005940	0000001	800.00	23/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006066	0000001	350.00	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006068	0000001	500.00	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006067	0000001	773.92	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006168	0000001	6000.00	23/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006039	0000001	220.00	23/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005889	0000001	3300.00	23/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005884	0000001	750.00	23/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006052	0000001	965.00	23/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005854	0000001	1600.00	23/12/2022	000000007411X	002933	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006030	0000001	195.00	23/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005955	0000001	930.00	23/12/2022	0000000074497	002933	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005959	0000001	1500.00	23/12/2022	000000007411X	002933	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006002	0000001	450.00	23/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006000	0000001	300.00	23/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006038	0000001	472.74	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006050	0000001	350.00	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005944	0000001	1000.00	23/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005946	0000001	300.00	23/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005949	0000001	300.00	23/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005950	0000001	300.00	23/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005951	0000001	200.00	23/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006063	0000001	350.00	23/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006167	0000001	380.00	23/12/2022	0000000074330	002933	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	1621.27	23/12/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000002	1621.33	23/12/2022	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006055	0000001	3920.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006057	0000001	3707.17	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006058	0000001	2944.42	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006069	0000001	250.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006075	0000001	686.50	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006076	0000001	532.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006078	0000001	1584.25	23/12/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006200	0000001	8278.40	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005699	0000001	1350.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005937	0000001	1000.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005938	0000001	3500.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005939	0000001	2000.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005956	0000001	290.00	23/12/2022	0000000221066	002933	000000	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005997	0000001	420.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005999	0000001	910.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006036	0000001	590.90	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006043	0000001	1000.00	23/12/2022	0000000221066	002933	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006051	0000001	350.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005890	0000001	4500.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005539	0000001	17850.00	23/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006181	0000001	686.50	26/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006220	0000001	370.00	26/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006169	0000001	312.50	26/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006169	0000002	312.50	26/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006174	0000001	367.00	26/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006180	0000001	112.06	26/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005857	0000001	3630.00	26/12/2022	000000007411X	002933	000000	580.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005996	0000001	3600.00	26/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006201	0000001	400.00	26/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006211	0000001	405.00	26/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006165	0000001	433.35	26/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006176	0000001	280.00	26/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006203	0000001	1800.00	26/12/2022	000000007411X	002933	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006231	0000001	67103.96	27/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006228	0000001	1800.00	27/12/2022	000000007411X	002933	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006187	0000001	3500.00	27/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006225	0000001	200.00	27/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006248	0000001	22500.00	27/12/2022	000000007411X	002933	000000	8271.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006229	0000001	1518.49	27/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006232	0000001	4000.00	27/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006241	0000001	19337.93	27/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	3809.03	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	3954.44	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	4107.72	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	2034.38	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	2556.02	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	2382.51	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	380.00	27/12/2022	0000000074330	002933	000000	29.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	2245.35	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006208	0000001	5031.10	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006222	0000001	5720.00	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006224	0000001	560.00	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	1140.00	27/12/2022	0000000074330	002933	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006233	0000001	1472.30	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006234	0000001	375.70	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	2859.70	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	10352.23	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006164	0000001	300.00	27/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	50553.99	28/12/2022	0000000223778	002933	000000	11742.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	1000.00	28/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	1740.00	28/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	707.45	28/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006256	0000001	1853.75	28/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006270	0000001	3960.00	28/12/2022	0000000074330	002933	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006271	0000001	5950.00	28/12/2022	0000000074330	002933	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	10150.00	28/12/2022	0000000074330	002933	000000	507.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	2999.99	28/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0006269	0000001	1200.00	28/12/2022	000000008042X	002933	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0006274	0000001	400.00	28/12/2022	0000000080438	002933	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006235	0000001	1822.80	28/12/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006246	0000001	330.00	28/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006182	0000001	713.50	28/12/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006183	0000001	560.00	28/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006185	0000001	2890.50	28/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005585	0000001	1662.10	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006221	0000001	1760.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0005756	0000001	1070.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006209	0000001	55.00	28/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006268	0000001	2000.00	28/12/2022	000000008042X	002933	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006047	0000001	1212.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006214	0000001	1000.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006275	0000001	2600.00	28/12/2022	000000008042X	002933	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006189	0000001	2200.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005846	0000001	46432.75	28/12/2022	0000006471418	011000	000000	928.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005586	0000001	910.00	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005589	0000001	1175.41	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005589	0000002	685.01	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005589	0000003	5045.09	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005589	0000004	7680.63	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005589	0000005	6282.09	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005589	0000006	9995.36	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005852	0000001	2600.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006306	0000001	23686.96	28/12/2022	000000007411X	002933	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0005584	0000001	490.11	28/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006212	0000001	3000.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006273	0000001	720.00	28/12/2022	0000000074497	002933	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006188	0000001	4500.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006162	0000001	3730.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006041	0000001	1000.00	28/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006042	0000001	800.00	28/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006049	0000001	2800.00	28/12/2022	000000008042X	002933	000000	60.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005684	0000001	500.00	28/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005920	0000001	2400.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005922	0000001	600.00	28/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005923	0000001	3000.00	28/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005849	0000001	1406.00	28/12/2022	000000008042X	002933	000000	154.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005687	0000001	6080.56	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006277	0000001	2165.00	29/12/2022	000000008042X	002933	000000	108.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006278	0000001	3152.00	29/12/2022	000000008042X	002933	000000	157.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006307	0000001	1500.00	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006216	0000001	600.00	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006217	0000001	442.00	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006218	0000001	18364.17	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006227	0000001	1190.00	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006207	0000001	806.50	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006207	0000002	307.40	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006207	0000003	174.05	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006207	0000004	878.80	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006207	0000005	938.85	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006046	0000001	2000.00	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006215	0000001	808.00	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006219	0000001	17757.90	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006305	0000001	23377.64	29/12/2022	000000007411X	002933	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006327	0000001	10864.26	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006328	0000001	1316.57	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006334	0000001	2988.00	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006335	0000001	14571.12	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005879	0000001	1041.82	29/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006059	0000001	6719.44	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006060	0000001	8844.78	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006125	0000001	8108.59	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006195	0000001	3856.62	29/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006244	0000001	70.00	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006247	0000001	250.00	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006258	0000001	2959.12	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006311	0000001	4292.70	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006311	0000002	5095.40	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006311	0000003	9674.28	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006311	0000004	8201.50	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006311	0000005	1849.70	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006311	0000006	16221.52	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006249	0000001	5673.36	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006253	0000001	3023.89	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006254	0000001	878.83	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006257	0000001	1190.07	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006279	0000001	2600.00	29/12/2022	000000008042X	002933	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0006283	0000001	400.00	29/12/2022	0000000080438	002933	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTE	0005792	0000001	1010.00	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006280	0000001	1250.00	29/12/2022	0000000074497	002933	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006284	0000001	300.00	29/12/2022	0000000080438	002933	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006315	0000001	602.93	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006251	0000001	906.84	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006251	0000002	683.32	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006252	0000001	12577.57	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006259	0000001	715.04	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006260	0000001	1890.86	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006261	0000001	2528.93	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006262	0000001	95.97	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006263	0000001	64.50	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006264	0000001	312.98	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006265	0000001	3195.89	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006266	0000001	1711.10	29/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006267	0000001	728.30	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006267	0000002	930.00	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0006267	0000003	4327.44	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS SERVICOS URBANOS E INFRAESTRUT	0005209	0000001	12137.88	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006299	0000001	1898.80	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006300	0000001	266.64	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006301	0000001	266.64	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006302	0000001	660.00	29/12/2022	000000007411X	002933	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006303	0000001	1333.20	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006304	0000001	1932.66	29/12/2022	000000007411X	002933	000000	1682.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006309	0000001	1013.90	29/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006313	0000001	1390.00	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006255	0000001	142.08	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E PROMOCAO D	0006050	0000002	350.00	29/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006210	0000001	7215.98	29/12/2022	0000000080896	002933	000000	144.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	1000.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	250.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	2800.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006236	0000001	92.50	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000001	110.07	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000002	1764.48	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000003	152.99	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000004	21.89	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000005	60.16	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006237	0000006	450.55	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	402.71	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000002	740.83	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000003	124.95	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000004	61.18	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000005	214.39	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000006	1663.78	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000001	8596.01	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000002	2887.50	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000003	8865.87	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000004	10237.50	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000005	9301.87	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006286	0000006	106.07	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006293	0000001	6483.38	29/12/2022	0000000080896	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	330.00	29/12/2022	0000000080896	002933	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006295	0000001	1996.62	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006296	0000001	4672.66	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006297	0000001	2601.08	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	3887.21	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006314	0000001	675.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	1709.18	29/12/2022	0000000080896	002933	000000	34.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006324	0000001	597.22	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	59.72	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006326	0000001	761.97	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006329	0000001	1544.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006330	0000001	528.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006331	0000001	502.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006163	0000001	2080.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	644.95	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006170	0000001	2095.92	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006171	0000001	1244.90	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	995.92	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	398.94	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	915.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	387.30	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	434.20	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006194	0000001	2190.22	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006204	0000001	3000.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006206	0000001	3818.79	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	2800.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	155.39	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000002	537.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000003	1041.47	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000004	81.94	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000005	72.26	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000006	72.87	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	151.11	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000002	92.23	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000003	32.13	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000004	88.98	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000005	80.70	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000006	171.91	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	1240.47	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000002	825.95	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000003	1166.02	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000004	123.17	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000005	473.51	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	850.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	4000.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005934	0000001	4284.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	81.90	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000002	81.90	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005737	0000001	519.60	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	1248.10	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	744.38	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	4942.56	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	3219.02	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	36308.38	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	6863.73	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	2900.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	3860.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	567.00	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005882	0000001	723.60	29/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006282	0000001	116040.60	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0006308	0000001	5895.75	29/12/2022	0000000263699	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006287	0000001	1786.88	29/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006048	0000001	6415.07	29/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006310	0000001	3750.82	29/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006310	0000002	3664.50	29/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006310	0000003	11049.34	29/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0006243	0000001	785.00	29/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005236	0000001	2330.00	29/12/2022	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006281	0000001	1585.00	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000001	3608.66	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000002	3852.96	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000003	4788.28	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000004	5417.25	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000005	2854.82	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000006	6644.96	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000007	3930.24	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000008	3755.24	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000009	3364.36	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000010	3999.54	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006288	0000001	1650.00	29/12/2022	0000000074330	002933	000000	127.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006290	0000001	3447.40	29/12/2022	0000000074330	002933	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006291	0000001	29146.03	29/12/2022	0000000223778	002933	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	531.00	29/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006312	0000001	4280.00	29/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000001	4765.45	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	864.94	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000001	2146.00	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006333	0000001	4610.00	29/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	112133.20	29/12/2022	0000000223778	002933	000000	40677.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000002	645.24	30/12/2022	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000001	114983.00	30/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000002	114983.00	30/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006361	0000001	108383.68	30/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006312	0000002	4280.00	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000010	748.00	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005278	0000003	478.00	30/12/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0005278	0000004	266.00	30/12/2022	0000000265802	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000012	4.75	30/12/2022	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006347	0000001	76.61	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006348	0000001	9.47	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006349	0000001	3.35	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006350	0000001	506.95	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006351	0000001	69.05	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006352	0000001	150.70	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006354	0000001	3.35	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006356	0000001	49.54	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006359	0000001	972.73	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0006337	0000001	6060.00	30/12/2022	000000007411X	002933	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000012	4.75	30/12/2022	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000034	313.70	30/12/2022	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005731	0000002	33983.74	30/12/2022	0000006720027	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005730	0000002	63588.12	30/12/2022	0000006720027	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006341	0000001	5934.15	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006342	0000001	1.25	30/12/2022	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006343	0000001	241.75	30/12/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006344	0000001	19746.06	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006345	0000001	55.00	30/12/2022	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0006317	0000001	12000.00	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006321	0000001	7200.00	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006339	0000001	1397.00	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006346	0000001	3806.95	30/12/2022	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006353	0000001	84.75	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006357	0000001	3997.13	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006358	0000001	1837.66	30/12/2022	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006362	0000001	5506.82	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006363	0000001	5.00	30/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000003	852.00	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003783	0000005	780.00	30/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005599	0000004	283.30	30/12/2022	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0005599	0000005	1582.18	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000084	402.03	30/12/2022	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000085	179.72	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000086	4.36	30/12/2022	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000087	109.97	30/12/2022	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E TESOURARIA	0001372	0000088	97.14	30/12/2022	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7835

Última atualização: 11/06/2024