de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000013	0000001	4.75	03/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000031	0000001	62.70	05/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000032	0000001	10.45	05/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE EDUCACAO	0000033	0000001	10.45	06/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	355.18	06/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	1467.35	06/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	195.23	06/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	130.16	10/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	127.69	10/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0000116	0000001	11590.48	10/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000117	0000001	53433.93	10/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000118	0000001	0.07	10/01/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	BB C/C 210270-6 I T R
SECRETARIA DE ADMINISTRACAO	0000020	0000001	37.20	10/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000124	0000001	1046.00	10/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000127	0000001	41.80	11/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000128	0000001	52.25	11/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000126	0000001	10.45	11/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000001	500.00	11/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000051	0000001	600.00	11/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000129	0000001	20.90	11/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE EDUCACAO	0000021	0000001	900.00	12/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000132	0000001	900.00	12/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000133	0000001	850.00	12/01/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000134	0000001	500.00	12/01/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000135	0000001	900.00	12/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	350.00	12/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	280.00	12/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	1000.00	12/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	20.90	13/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	10.45	13/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000230	0000001	36.00	13/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000018	0000001	2000.00	14/01/2022	0000002156547	002469	000000	107.20	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000003	0000001	300.00	14/01/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000004	0000001	1100.00	14/01/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000005	0000001	300.00	14/01/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000006	0000001	150.00	14/01/2022	0000002156547	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000010	0000001	1335.00	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000001	0000001	300.00	14/01/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000002	0000001	400.00	14/01/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000012	0000001	6523.23	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000034	0000001	5100.00	14/01/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 11.173-2 PMP MERENDA
SECRETARIA DE EDUCACAO	0000057	0000001	121.13	14/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000058	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000059	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000060	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000061	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000062	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000063	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000064	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000065	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000066	0000001	202.93	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000067	0000001	506.05	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000068	0000001	557.79	14/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000069	0000001	669.85	14/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE FINANCAS	0000016	0000001	61.50	14/01/2022	0000002156547	002469	000000	3.08	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000014	0000001	2430.00	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000015	0000001	270.00	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000023	0000001	360.00	14/01/2022	0000002156547	002469	000000	18.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000024	0000001	580.00	14/01/2022	0000002156547	002469	000000	29.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000026	0000001	220.00	14/01/2022	0000002156547	002469	000000	11.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000029	0000001	1890.00	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000037	0000001	3000.00	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000038	0000001	5910.00	14/01/2022	0000002156547	002469	000000	295.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000089	0000001	2800.00	14/01/2022	0000002156547	002469	000000	140.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	100.00	14/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	929.68	14/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	1025.50	14/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	2804.99	14/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	2304.04	14/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	361.50	14/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	929.68	14/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
SECRETARIA DE AGRICULTURA E DES.RURAL	0000229	0000001	6400.00	14/01/2022	0000002156547	002469	000000	460.80	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000019	0000001	5958.00	14/01/2022	0000002156547	002469	000000	297.90	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000022	0000001	1000.00	14/01/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000028	0000001	400.00	14/01/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000231	0000001	156.75	14/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000232	0000001	209.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000052	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000053	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000054	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000055	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000056	0000001	270.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000070	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000073	0000001	350.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000074	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000075	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000076	0000001	300.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000077	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000078	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	300.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000080	0000001	250.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000081	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	87.00	14/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000008	0000001	4611.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000009	0000001	300.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000011	0000001	6496.92	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000017	0000001	1150.00	14/01/2022	000000016013X	002469	000000	57.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000025	0000001	938.68	14/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000039	0000001	644.19	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000040	0000001	200.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000042	0000001	200.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000001	200.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000044	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000045	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000046	0000001	150.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000047	0000001	250.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000048	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000049	0000001	100.00	14/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	1100.00	17/01/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	200.00	17/01/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	200.00	17/01/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	900.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	800.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	800.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	900.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	700.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	450.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	600.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	500.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	900.00	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	600.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	4648.87	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	1432.00	17/01/2022	0000000134600	002469	000000	71.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	1400.00	17/01/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	950.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	21275.19	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	160.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	3000.00	17/01/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	3640.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	632.56	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	538.44	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	202.93	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	202.93	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	202.93	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	13517.03	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	6342.76	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	10006.48	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	2252.72	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	1260.00	17/01/2022	0000000163724	002469	000000	63.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	548.23	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	865.73	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	2063.62	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	1391.15	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	1456.00	17/01/2022	0000000163724	002469	000000	72.80	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	89.99	17/01/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	89.99	17/01/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	89.99	17/01/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	99.99	17/01/2022	0000000134600	002469	000000	5.49	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	189.98	17/01/2022	0000000163724	002469	000000	9.48	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	240.00	17/01/2022	0000000134600	002469	000000	12.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	320.00	17/01/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	280.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	90.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	599.34	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	464.38	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	359.52	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	300.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	3250.00	17/01/2022	0000000163724	002469	000000	162.50	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	400.00	17/01/2022	0000000163724	002469	000000	20.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	4200.00	17/01/2022	0000000163724	002469	000000	210.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	40.64	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	41.65	17/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	4000.00	17/01/2022	0000000163724	002469	000000	200.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	40.00	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	1945.43	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	671.88	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	406.12	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	202.93	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	31.35	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	31.35	17/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	5786.25	18/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	31080.00	18/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	11854.34	18/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	906.30	18/01/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 18557-4 - CONV.033/2021
SECRETARIA DE AGRICULTURA E DES.RURAL	0000264	0000001	20530.00	18/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000291	0000001	88.78	18/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000292	0000001	88.78	18/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000265	0000001	16764.00	18/01/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000277	0000001	114057.54	19/01/2022	0000000165727	002469	000000	21371.80	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000278	0000001	366014.87	19/01/2022	0000000165727	002469	000000	86432.79	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000279	0000001	2712.00	19/01/2022	0000000165727	002469	000000	211.08	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000280	0000001	17780.00	19/01/2022	0000000165727	002469	000000	1402.20	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000281	0000001	6485.79	19/01/2022	0000000165727	002469	000000	2379.82	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000282	0000001	167590.90	19/01/2022	0000000165727	002469	000000	36570.32	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000283	0000001	1500.00	19/01/2022	0000000165727	002469	000000	118.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000284	0000001	21391.80	19/01/2022	0000000165727	002469	000000	5030.27	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000285	0000001	4260.20	19/01/2022	0000000580406	002469	000000	1569.65	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000287	0000001	16874.38	19/01/2022	0000000165727	002469	000000	5323.69	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000288	0000001	8829.90	19/01/2022	0000000165727	002469	000000	816.19	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000289	0000001	3871.70	19/01/2022	0000000165727	002469	000000	697.39	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000290	0000001	117902.31	19/01/2022	0000000165727	002469	000000	30355.48	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000030	0000001	8500.00	19/01/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 11.173-2 PMP MERENDA
SECRETARIA DE EDUCACAO	0000136	0000001	5270.00	19/01/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 11.173-2 PMP MERENDA
SECRETARIA DE EDUCACAO	0000242	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000243	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000244	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000245	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000246	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000247	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000248	0000001	880.00	19/01/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000249	0000001	500.00	19/01/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000250	0000001	500.00	19/01/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000251	0000001	500.00	19/01/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000252	0000001	500.00	19/01/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE FINANCAS	0000271	0000001	11500.00	19/01/2022	0000000850209	002469	000000	1866.37	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000272	0000001	16793.45	19/01/2022	0000000850209	002469	000000	2915.72	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000286	0000001	37218.96	19/01/2022	0000000850209	002469	000000	1599.27	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000304	0000001	2478.00	19/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000305	0000001	4236.00	19/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
PROCURADORIA JURIDICA	0000276	0000001	7512.00	19/01/2022	0000000850209	002469	000000	1401.39	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000273	0000001	12000.00	19/01/2022	0000000850209	002469	000000	1857.59	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000274	0000001	24332.43	19/01/2022	0000000850209	002469	000000	4221.95	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000275	0000001	7592.45	19/01/2022	0000000850209	002469	000000	1803.13	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000342	0000001	369.00	19/01/2022	0000000850209	002469	000000	18.45	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000266	0000001	3863.25	19/01/2022	0000000850209	002469	000000	298.19	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000267	0000001	2496.84	19/01/2022	0000000850209	002469	000000	270.15	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000268	0000001	25000.00	19/01/2022	0000000850209	002469	000000	6226.62	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000293	0000001	6969.00	19/01/2022	0000000850209	002469	000000	544.70	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000295	0000001	9719.35	19/01/2022	0000000850209	002469	000000	970.78	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000296	0000001	2272.60	19/01/2022	0000000850209	002469	000000	203.48	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000297	0000001	80921.97	19/01/2022	0000000850209	002469	000000	18629.33	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000322	0000001	719.92	19/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000270	0000001	2971.88	19/01/2022	0000000850209	002469	000000	234.46	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000300	0000001	9120.90	19/01/2022	0000000850209	002469	000000	925.44	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000315	0000001	6500.00	19/01/2022	0000000850209	002469	000000	620.78	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	99762.58	19/01/2022	0000000163724	002469	000000	19983.20	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	62115.06	19/01/2022	0000000163724	002469	000000	13258.78	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	3000.00	19/01/2022	0000000134600	002469	000000	338.78	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	17325.80	19/01/2022	0000000134600	002469	000000	1430.31	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	50826.34	19/01/2022	0000000134600	002469	000000	10706.02	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	7133.00	19/01/2022	0000000134600	002469	000000	580.52	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	35539.30	19/01/2022	0000000134600	002469	000000	8697.42	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	23091.00	19/01/2022	0000000134600	002469	000000	2793.12	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	15816.00	19/01/2022	0000000134600	002469	000000	1275.66	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	52876.69	19/01/2022	0000000134600	002469	000000	8715.17	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	2500.00	19/01/2022	0000000134600	002469	000000	245.78	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	14031.86	19/01/2022	0000000134600	002469	000000	1065.49	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	10789.07	19/01/2022	0000000134600	002469	000000	2168.09	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	13618.24	19/01/2022	0000000163724	002469	000000	1144.45	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	6453.96	19/01/2022	0000000163724	002469	000000	1110.07	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	11362.87	19/01/2022	0000000163724	002469	000000	1046.50	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	11556.95	19/01/2022	0000000163724	002469	000000	1847.01	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	2245.30	19/01/2022	0000000163724	002469	000000	198.40	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	17514.84	19/01/2022	0000000163724	002469	000000	3271.80	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	23849.28	19/01/2022	0000000163724	002469	000000	2403.31	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	21379.33	19/01/2022	0000000163724	002469	000000	5408.44	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	1750.00	19/01/2022	0000000163724	002469	000000	141.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	13418.86	19/01/2022	0000000163724	002469	000000	4226.82	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	10806.42	19/01/2022	0000000163724	002469	000000	880.04	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	7151.78	19/01/2022	0000000163724	002469	000000	2208.43	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	5174.40	19/01/2022	0000000163724	002469	000000	416.19	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	38665.24	19/01/2022	0000000163724	002469	000000	5097.60	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	18000.00	19/01/2022	0000000134600	002469	000000	4217.22	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	15200.00	19/01/2022	0000000163724	002469	000000	1236.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	76244.11	19/01/2022	0000000163724	002469	000000	14659.19	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	749.10	19/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	10.45	19/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA EXTRAORDINARIA	0000269	0000001	3000.00	19/01/2022	0000000850209	002469	000000	338.78	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000294	0000001	750.00	19/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000317	0000001	4212.00	19/01/2022	0000000850209	002469	000000	431.36	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000318	0000001	5163.12	19/01/2022	0000000850209	002469	000000	1073.77	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE IND.COMERCIO E TURISMO	0000314	0000001	3000.00	19/01/2022	0000000850209	002469	000000	338.78	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000260	0000001	200.00	19/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	7824.50	19/01/2022	0000000850209	002469	000000	726.09	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	12143.02	19/01/2022	0000000850209	002469	000000	944.36	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000306	0000001	20214.21	19/01/2022	0000000850209	002469	000000	3032.37	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000307	0000001	3000.00	19/01/2022	0000000850209	002469	000000	237.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	6520.60	19/01/2022	0000000850209	002469	000000	909.39	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	1500.00	19/01/2022	0000000850209	002469	000000	118.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000311	0000001	2569.29	19/01/2022	0000000850209	002469	000000	405.47	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000312	0000001	2833.06	19/01/2022	000000015458X	002469	000000	221.96	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000313	0000001	3636.00	19/01/2022	0000000161128	002469	000000	277.74	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	7070.00	19/01/2022	0000000850209	002469	000000	544.71	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	386.04	20/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000325	0000001	706.47	20/01/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000331	0000001	507.15	20/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000332	0000001	726.66	20/01/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	290.00	20/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	20726.18	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	31538.21	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	3673.21	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	3578.49	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	3557.68	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	8806.31	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	3277.46	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	3638.19	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	9424.51	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	4756.08	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	43452.59	20/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	31942.96	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	4110.24	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	4545.43	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	4259.98	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	8443.42	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	3860.10	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	4622.81	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	9970.71	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	6913.78	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	17386.78	20/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	43160.50	20/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	600.00	20/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE FINANCAS	0000323	0000001	53033.72	20/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000330	0000001	63902.63	20/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0000334	0000001	33036.63	20/01/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000335	0000001	855.48	20/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000336	0000001	5742.58	20/01/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000337	0000001	40619.23	20/01/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000338	0000001	193093.72	20/01/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000339	0000001	42278.40	20/01/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000369	0000001	900.00	21/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000370	0000001	850.00	21/01/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000371	0000001	900.00	21/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000372	0000001	500.00	21/01/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000373	0000001	900.00	21/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE FINANCAS	0000352	0000001	1000.00	21/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000407	0000001	2925.56	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000402	0000001	20.90	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000403	0000001	88.78	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000406	0000001	331.89	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000408	0000001	10.45	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000409	0000001	10.45	21/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000412	0000001	20.90	21/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	20.90	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000090	0000001	810.00	21/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	4322.72	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000349	0000001	11575.00	21/01/2022	0000000850209	002469	000000	231.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000350	0000001	4090.40	21/01/2022	0000000850209	002469	000000	286.33	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000353	0000001	1050.00	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000354	0000001	24866.05	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000356	0000001	19781.75	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000357	0000001	1150.00	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000365	0000001	4284.00	21/01/2022	0000002115131	002469	000000	299.88	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000404	0000001	88.78	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000223	0000001	1630.00	21/01/2022	0000002115131	002469	000000	81.50	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000091	0000001	869.00	21/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	1320.00	21/01/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	1432.00	21/01/2022	0000000134600	002469	000000	71.60	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	3000.00	21/01/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	1330.00	21/01/2022	0000000134600	002469	000000	66.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	7500.00	21/01/2022	0000000134600	002469	000000	375.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	1550.00	21/01/2022	0000000134600	002469	000000	77.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	7500.00	21/01/2022	0000000134600	002469	000000	375.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	25500.00	21/01/2022	0000000134600	002469	000000	1275.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	21000.00	21/01/2022	0000000134600	002469	000000	1050.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	1801.60	21/01/2022	0000000134600	002469	000000	90.08	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	3000.00	21/01/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	13500.00	21/01/2022	0000000134600	002469	000000	675.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	4500.00	21/01/2022	0000000134600	002469	000000	225.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	3000.00	21/01/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	7500.00	21/01/2022	0000000134600	002469	000000	375.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE SERVICOS URBANOS	0000355	0000001	5041.26	21/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000111	0000001	100.00	21/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE IND.COMERCIO E TURISMO	0000218	0000001	300.00	21/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000343	0000001	45.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000344	0000001	350.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000367	0000001	100.00	21/01/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000376	0000001	105.00	21/01/2022	0000000154636	002469	000000	5.25	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000398	0000001	10.45	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	52.25	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000418	0000001	20.90	21/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000426	0000001	83.60	21/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000236	0000001	100.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000261	0000001	100.00	21/01/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000262	0000001	100.00	21/01/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	BB C/C 15.460-1 POCINHOS BL GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000263	0000001	1212.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000254	0000001	200.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000255	0000001	500.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000256	0000001	450.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000257	0000001	600.00	21/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	21/01/2022	0000000154636	002469	000000	5.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000083	0000001	80.00	21/01/2022	0000000154636	002469	000000	4.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000084	0000001	60.00	21/01/2022	0000000154636	002469	000000	3.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000085	0000001	240.00	21/01/2022	0000000154636	002469	000000	12.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000086	0000001	848.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000092	0000001	280.00	21/01/2022	0000000154636	002469	000000	14.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000093	0000001	280.00	21/01/2022	0000000154636	002469	000000	14.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000094	0000001	240.00	21/01/2022	0000000154636	002469	000000	12.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000095	0000001	160.00	21/01/2022	0000000154636	002469	000000	8.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	280.00	21/01/2022	0000000154636	002469	000000	14.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000097	0000001	80.00	21/01/2022	0000000154636	002469	000000	4.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000098	0000001	60.00	21/01/2022	0000000154636	002469	000000	3.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000099	0000001	60.00	21/01/2022	0000000154636	002469	000000	3.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000109	0000001	1570.00	21/01/2022	0000000154636	002469	000000	78.50	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	80.78	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000113	0000001	87.00	21/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000107	0000001	100.00	21/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000123	0000001	570.00	21/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000035	0000001	473.50	21/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000036	0000001	473.50	21/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	810.00	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	121.92	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	736.99	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	260.00	24/01/2022	0000000163724	002469	000000	13.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	847.00	24/01/2022	0000000163724	002469	000000	42.35	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	6000.00	24/01/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	3243.50	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	1737.75	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	40.64	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	480.00	24/01/2022	0000000163724	002469	000000	24.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	275.00	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	714.28	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	29.22	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	149.42	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	56.07	24/01/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	BB C/C 16.372-4 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000457	0000001	1300.00	24/01/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.989-2 I C M S
SECRETARIA DE ADMINISTRACAO	0000460	0000001	105.89	24/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000458	0000001	375.27	24/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000410	0000001	32523.27	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0000377	0000001	33.76	25/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000378	0000001	123.75	25/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000382	0000001	840.00	25/01/2022	0000000580406	002469	000000	42.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000345	0000001	300.00	25/01/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000224	0000001	2311.32	25/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000225	0000001	374.00	25/01/2022	000000008722X	002469	000000	18.70	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000226	0000001	374.00	25/01/2022	000000008722X	002469	000000	18.70	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000227	0000001	2311.32	25/01/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000130	0000001	720.00	25/01/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000131	0000001	89.99	25/01/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000462	0000001	31.35	25/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000401	0000001	7328.77	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0000405	0000001	88.78	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE EDUCACAO	0000125	0000001	360.00	25/01/2022	0000000580406	002469	000000	18.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0000463	0000001	31.35	25/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	10.45	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000509	0000001	20.90	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000400	0000001	13139.21	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000100	0000001	580.00	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000436	0000001	309.38	25/01/2022	0000000850209	002469	000000	23.20	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
GABINETE DO PREFEITO	0000434	0000001	409.38	25/01/2022	0000000850209	002469	000000	30.70	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000437	0000001	100.00	25/01/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000399	0000001	86297.42	25/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000327	0000001	3100.00	25/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	182.13	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	1020.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	130.00	25/01/2022	0000000134600	002469	000000	6.50	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	1945.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	160.00	25/01/2022	0000000134600	002469	000000	8.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	2296.40	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	1055.00	25/01/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	320.00	25/01/2022	0000000134600	002469	000000	16.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	400.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	40.00	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	700.00	25/01/2022	0000000134600	002469	000000	35.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	52.25	25/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE AGRICULTURA E DES.RURAL	0000310	0000001	1100.00	25/01/2022	0000002115131	002469	000000	55.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000329	0000001	1212.00	25/01/2022	0000002115131	002469	000000	60.60	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000360	0000001	3200.00	25/01/2022	0000002115131	002469	000000	230.40	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000361	0000001	3200.00	25/01/2022	0000002115131	002469	000000	230.40	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000362	0000001	5920.00	25/01/2022	0000002115131	002469	000000	426.24	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000363	0000001	5440.00	25/01/2022	0000002115131	002469	000000	391.68	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000364	0000001	3040.00	25/01/2022	0000002115131	002469	000000	218.88	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000387	0000001	500.00	25/01/2022	0000002115131	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000438	0000001	100.00	25/01/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000110	0000001	1480.00	25/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000120	0000001	89.99	25/01/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE CULTURA E DESPORTO	0000104	0000001	719.04	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000122	0000001	89.99	25/01/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000137	0000001	400.00	25/01/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000219	0000001	72.51	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000220	0000001	72.51	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000221	0000001	32.47	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000222	0000001	30.70	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000240	0000001	490.00	25/01/2022	0000002156547	002469	000000	24.50	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000241	0000001	400.00	25/01/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000259	0000001	280.00	25/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000027	0000001	220.00	25/01/2022	0000002156547	002469	000000	11.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000389	0000001	910.00	25/01/2022	000000016013X	002469	000000	45.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	200.00	25/01/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000440	0000001	928.14	25/01/2022	0000000850209	002469	000000	69.60	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000442	0000001	2046.90	25/01/2022	0000000850209	002469	000000	153.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	100.00	25/01/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000452	0000001	200.00	25/01/2022	0000000161128	002469	000000	15.00	1	Conta Corrente	BB C/C 16112-8 CRIANÇA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000375	0000001	3693.80	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000108	0000001	3644.12	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000105	0000001	383.24	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000106	0000001	962.27	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000087	0000001	4109.72	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	596.44	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000139	0000001	3706.20	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000140	0000001	594.46	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000253	0000001	3644.12	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000366	0000001	616.24	26/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE SERVICOS URBANOS	0000358	0000001	1293.00	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	20.90	26/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	130.00	26/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	108.69	26/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0000328	0000001	500.00	26/01/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000333	0000001	300.00	26/01/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000359	0000001	2993.50	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000512	0000001	10700.00	26/01/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 6.980-9 P M P
SECRETARIA DE INFRA ESTRUTURA	0000381	0000001	900.00	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000384	0000001	2640.00	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000103	0000001	2890.00	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000238	0000001	148.00	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000299	0000001	1215.00	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000346	0000001	150.00	26/01/2022	0000000102318	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000351	0000001	150.00	26/01/2022	0000000102318	002469	000000	7.50	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000374	0000001	330.00	26/01/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000115	0000001	250.00	26/01/2022	0000000102318	002469	000000	12.50	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000121	0000001	340.00	26/01/2022	0000000102318	002469	000000	17.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000234	0000001	320.00	26/01/2022	0000000102318	002469	000000	16.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000239	0000001	600.00	26/01/2022	0000000102318	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000510	0000001	10.45	26/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	20.90	26/01/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE ADMINISTRACAO	0000516	0000001	10.45	26/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000520	0000001	31.35	26/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000456	0000001	6500.00	26/01/2022	0000002115131	002469	000000	325.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000511	0000001	10.45	26/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000383	0000001	2808.00	26/01/2022	0000000165727	002469	000000	140.40	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000444	0000001	2537.52	26/01/2022	0000000165727	002469	000000	190.30	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000445	0000001	300.00	26/01/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000446	0000001	300.00	26/01/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000447	0000001	100.00	26/01/2022	0000000165727	002469	000000	7.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000449	0000001	709.38	26/01/2022	0000000165727	002469	000000	53.20	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000450	0000001	100.00	26/01/2022	0000000165727	002469	000000	7.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000451	0000001	1500.00	26/01/2022	0000000165727	002469	000000	116.82	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE FINANCAS	0000101	0000001	269.64	26/01/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 10231-8 SNA
SECRETARIA DE INFRA ESTRUTURA	0000539	0000001	296.25	27/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	10488.80	27/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	40.64	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	72.51	27/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000319	0000001	1026.00	27/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000320	0000001	650.27	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000321	0000001	49.82	27/01/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	1470.00	27/01/2022	000000016013X	002469	000000	73.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000235	0000001	1680.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000138	0000001	390.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000173	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000174	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000175	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000176	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000177	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000183	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000184	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000185	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000186	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000193	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000196	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000197	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000198	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000199	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000200	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000202	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000204	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000206	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	100.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000114	0000001	1914.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000228	0000001	1790.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000341	0000001	800.00	27/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000379	0000001	400.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000380	0000001	360.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000388	0000001	284.00	27/01/2022	000000016013X	002469	000000	14.20	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000347	0000001	600.00	27/01/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000348	0000001	2660.00	27/01/2022	000000016013X	002469	000000	133.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000326	0000001	1212.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000390	0000001	1120.00	27/01/2022	000000016013X	002469	000000	56.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000391	0000001	1050.00	27/01/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000392	0000001	1212.00	27/01/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000393	0000001	1212.00	27/01/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	1212.00	27/01/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	1212.00	27/01/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000414	0000001	1212.00	27/01/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	1212.00	27/01/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	750.00	27/01/2022	000000016013X	002469	000000	37.50	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000419	0000001	400.00	27/01/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000421	0000001	400.00	27/01/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000422	0000001	400.00	27/01/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000423	0000001	500.00	27/01/2022	000000016013X	002469	000000	25.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000424	0000001	1400.00	27/01/2022	000000016013X	002469	000000	70.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000425	0000001	550.00	27/01/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	BB C/C 16.417-8 - POCINHOS BL MAC FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	200.00	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000556	0000001	146.30	27/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000557	0000001	10.45	27/01/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	BB C/C 15.458-X POCINHOS BL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000558	0000001	10.45	27/01/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	BB C/C 15.463-6 POCINHOS BL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000429	0000001	3128.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000430	0000001	4051.42	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000431	0000001	288.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	300.00	28/01/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000433	0000001	300.00	28/01/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000435	0000001	1012.00	28/01/2022	000000016013X	002469	000000	50.60	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000141	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000142	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000143	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000144	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000145	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000146	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000147	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000148	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000149	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000150	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000151	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000152	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000153	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000154	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000155	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000156	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000160	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000162	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000163	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000164	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000165	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000166	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000167	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000168	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000169	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000170	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000171	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000172	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000208	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000209	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000210	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000211	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000212	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000213	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000179	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000180	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000181	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000182	0000001	100.00	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000581	0000001	31.35	28/01/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	BB C/C 16.013-X FUNDO MUNICIPAL DE AÇÃO SOCIAL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	1600.00	28/01/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	1000.00	28/01/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	1600.00	28/01/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	1000.00	28/01/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	1600.00	28/01/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	1600.00	28/01/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	1000.00	28/01/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	1000.00	28/01/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	100.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	2294.40	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	40.00	28/01/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	BB C/C 13.460-0 FUNDO M. DE SAUDE
SECRETARIA DE SERVICOS URBANOS	0000368	0000001	400.00	28/01/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000468	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000482	0000001	500.00	28/01/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000483	0000001	1350.00	28/01/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000484	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000485	0000001	1200.00	28/01/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000486	0000001	500.00	28/01/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000487	0000001	1120.00	28/01/2022	0000000850209	002469	000000	56.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000488	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000489	0000001	500.00	28/01/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000490	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000491	0000001	600.00	28/01/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000492	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000514	0000001	920.00	28/01/2022	0000000850209	002469	000000	46.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000515	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000517	0000001	1170.00	28/01/2022	0000000850209	002469	000000	58.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000518	0000001	800.00	28/01/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000519	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000521	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000522	0000001	920.00	28/01/2022	0000000850209	002469	000000	46.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000523	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000532	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000533	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000534	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE SERVICOS URBANOS	0000535	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000559	0000001	1440.00	28/01/2022	0000000850209	002469	000000	103.68	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000560	0000001	3360.00	28/01/2022	0000000850209	002469	000000	241.92	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000561	0000001	3520.00	28/01/2022	0000000850209	002469	000000	253.44	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000562	0000001	2080.00	28/01/2022	0000000850209	002469	000000	149.76	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000563	0000001	1760.00	28/01/2022	0000000850209	002469	000000	126.72	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE AGRICULTURA E DES.RURAL	0000564	0000001	1920.00	28/01/2022	0000000850209	002469	000000	138.24	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000453	0000001	500.00	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE CULTURA E DESPORTO	0000527	0000001	600.00	28/01/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000577	0000001	16800.00	28/01/2022	0000000850209	002469	000000	840.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000385	0000001	1600.00	28/01/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000464	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000465	0000001	1200.00	28/01/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000467	0000001	1212.00	28/01/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000469	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000470	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000471	0000001	1100.00	28/01/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000473	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000474	0000001	1200.00	28/01/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000475	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000476	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000477	0000001	1200.00	28/01/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000478	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000479	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000480	0000001	1000.00	28/01/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000481	0000001	1100.00	28/01/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE INFRA ESTRUTURA	0000530	0000001	1400.00	28/01/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000538	0000001	150.00	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000576	0000001	41690.77	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000579	0000001	8093.13	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000580	0000001	10111.29	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000585	0000001	2.36	28/01/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 283141-4 ICMS FEDERAL
SECRETARIA DE FINANCAS	0000586	0000001	12.08	28/01/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	BB C/C 210270-6 I T R
SECRETARIA DE FINANCAS	0000588	0000001	100.84	28/01/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 211513-1 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000455	0000001	1000.00	28/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000395	0000001	40.64	28/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000396	0000001	34.77	28/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000397	0000001	240.00	28/01/2022	000000008722X	002469	000000	12.00	1	Conta Corrente	BB S/A C/C 8.722-X PNAT
SECRETARIA DE EDUCACAO	0000441	0000001	1500.00	28/01/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE EDUCACAO	0000493	0000001	1600.00	28/01/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000494	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000495	0000001	1200.00	28/01/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000496	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000497	0000001	2000.00	28/01/2022	0000000165727	002469	000000	100.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000498	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000499	0000001	1600.00	28/01/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000500	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000501	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000502	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000503	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000504	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000505	0000001	1200.00	28/01/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000506	0000001	1600.00	28/01/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000507	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000508	0000001	1000.00	28/01/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000531	0000001	900.00	28/01/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000536	0000001	1352.00	28/01/2022	0000000165727	002469	000000	67.60	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000541	0000001	100.00	28/01/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE ADMINISTRACAO	0000578	0000001	104.50	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000459	0000001	3500.00	28/01/2022	0000000850209	002469	000000	175.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000549	0000001	150.00	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000550	0000001	150.00	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
PROCURADORIA JURIDICA	0000102	0000001	89.88	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000233	0000001	2650.00	28/01/2022	0000000850209	002469	000000	132.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000448	0000001	790.00	28/01/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000454	0000001	200.00	28/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000575	0000001	1200.00	31/01/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000566	0000001	7000.00	31/01/2022	0000000850209	002469	000000	350.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE ADMINISTRACAO	0000619	0000001	31.35	31/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE EDUCACAO	0000569	0000001	3150.00	31/01/2022	0000000165727	002469	000000	157.50	1	Conta Corrente	BB C/C 16.572-7 SME POCINHOS - FUNDEB (NOVA)
SECRETARIA DE EDUCACAO	0000529	0000001	160.00	31/01/2022	0000000580406	002469	000000	8.00	1	Conta Corrente	BB S/A C/C 58040-6 MDE
SECRETARIA DE FINANCAS	0000617	0000001	19704.41	31/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000618	0000001	10111.70	31/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000649	0000001	12.78	31/01/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 7057-2 CFM PROD. MINERAL
SECRETARIA DE FINANCAS	0000650	0000001	22906.09	31/01/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 85.020-9 F P M
SECRETARIA DE FINANCAS	0000651	0000001	51.54	31/01/2022	0000000088056	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 8.805-6 CIDE
SECRETARIA DE FINANCAS	0000571	0000001	1580.00	31/01/2022	0000002156547	002469	000000	79.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000528	0000001	560.00	31/01/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE INFRA ESTRUTURA	0000551	0000001	400.00	31/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000552	0000001	400.00	31/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000555	0000001	513.00	31/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE CULTURA E DESPORTO	0000565	0000001	400.00	31/01/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000524	0000001	2184.00	31/01/2022	0000002156547	002469	000000	109.20	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
SECRETARIA DE SERVICOS URBANOS	0000525	0000001	840.00	31/01/2022	0000002156547	002469	000000	42.00	1	Conta Corrente	BB S/A C/C 21.5654-7 ARREC DE TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	141.00	01/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	10.45	01/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	200.00	01/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	4.75	01/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000724	0000001	73.15	02/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	24.80	02/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	73.00	02/02/2022	0000000850209	002469	000000	3.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	2604.00	02/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	6480.00	02/02/2022	000000008722X	002469	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	6912.00	02/02/2022	000000008722X	002469	000000	345.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	5760.00	02/02/2022	000000008722X	002469	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	11567.02	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	1000.00	02/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	1400.00	02/02/2022	0000000165727	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	800.00	02/02/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	800.00	02/02/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	960.00	02/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	960.00	02/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	960.00	02/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	960.00	02/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	960.00	02/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	960.00	02/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	1120.00	02/02/2022	0000000165727	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	550.00	02/02/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	500.00	02/02/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	500.00	02/02/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	550.00	02/02/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	776.25	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	2819.72	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	4665.00	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	1342.50	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	950.00	02/02/2022	000000008722X	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	4283.00	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	9121.45	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	4226.10	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	1469.80	02/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	6052.00	02/02/2022	000000008722X	002469	000000	302.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	3204.00	02/02/2022	000000008722X	002469	000000	160.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	1005.00	02/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	10.45	02/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000589	0000001	1632.00	02/02/2022	0000000850209	002469	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000592	0000001	9490.00	02/02/2022	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000607	0000001	204.00	02/02/2022	0000000850209	002469	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000613	0000001	1720.00	02/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000616	0000001	2040.00	02/02/2022	0000000850209	002469	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000620	0000001	19200.00	02/02/2022	0000000850209	002469	000000	960.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	4495.00	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	3000.00	02/02/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	40.00	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	40.00	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	40.00	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	5112.55	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	4760.00	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	850.50	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	40.00	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	395.00	02/02/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	1165.00	02/02/2022	0000000134600	002469	000000	58.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000591	0000001	200.00	02/02/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000595	0000001	952.00	02/02/2022	0000000850209	002469	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000600	0000001	3234.00	02/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000621	0000001	100.00	02/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000622	0000001	100.00	02/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000646	0000001	408.00	02/02/2022	0000000850209	002469	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	31.35	02/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000601	0000001	4139.50	02/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000602	0000001	1560.00	02/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	10.45	02/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000567	0000001	170.00	02/02/2022	000000015458X	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000568	0000001	200.00	02/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000537	0000001	89.99	02/02/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000540	0000001	89.99	02/02/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000542	0000001	89.99	02/02/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000543	0000001	89.99	02/02/2022	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	89.99	02/02/2022	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	250.00	02/02/2022	000000016013X	002469	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000629	0000001	2720.66	03/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000635	0000001	4185.60	03/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000001	650.60	03/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	194.23	03/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000001	80.58	03/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000640	0000001	71.90	03/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000641	0000001	71.90	03/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000642	0000001	71.90	03/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000739	0000001	266.60	03/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000656	0000001	530.00	03/02/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000658	0000001	3200.00	03/02/2022	0000000850209	002469	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000707	0000001	215.00	03/02/2022	0000000850209	002469	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000719	0000001	1000.00	03/02/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000574	0000001	1035.00	03/02/2022	0000000850209	002469	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000711	0000001	950.00	03/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000712	0000001	3081.13	03/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000713	0000001	11511.69	03/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000714	0000001	1033.00	03/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000715	0000001	10297.92	03/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000717	0000001	6563.00	03/02/2022	0000000850209	002469	000000	328.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000727	0000001	6550.00	03/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000738	0000001	7770.00	03/02/2022	0000000850209	002469	000000	388.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	10859.97	03/02/2022	0000000165727	002469	000000	543.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	82.35	03/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	2260.04	03/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	3592.12	03/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	11819.11	03/02/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	640.00	03/02/2022	0000000165727	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	416.00	03/02/2022	0000000165727	002469	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	760.00	03/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	431.10	03/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	200.00	03/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	52.25	03/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	10.45	03/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	10.45	03/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	31.35	04/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	10.45	04/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	760.00	04/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000685	0000001	150.00	04/02/2022	0000000102318	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	300.00	04/02/2022	0000000102318	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	1185.00	04/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	500.00	04/02/2022	0000000102318	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	1100.00	04/02/2022	0000000102318	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	2096.25	04/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	100.00	04/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	1350.00	04/02/2022	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	900.00	04/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	850.00	04/02/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	900.00	04/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	900.00	04/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	500.00	04/02/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	800.00	04/02/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000732	0000001	356.00	04/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000657	0000001	530.00	04/02/2022	0000000102318	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000675	0000001	1000.00	04/02/2022	0000000102318	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000677	0000001	1617.30	04/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	4815.98	04/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	974.10	04/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	4451.92	04/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	1092.34	04/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	883.05	04/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	4695.12	04/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000744	0000001	100.00	04/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000745	0000001	1562.50	04/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000001	2035.09	04/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000698	0000001	1494.00	04/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	1068.99	04/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	161.00	04/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000701	0000001	16.40	08/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	6.56	08/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	16.40	08/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000704	0000001	16.40	08/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000705	0000001	65.60	08/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000706	0000001	1234.10	08/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000674	0000001	500.00	08/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000688	0000001	560.00	08/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	560.00	08/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000874	0000001	10.45	08/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	20.90	08/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	260.00	08/02/2022	0000000154636	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000729	0000001	60.00	08/02/2022	000000016013X	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000730	0000001	55.00	08/02/2022	0000000154636	002469	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000731	0000001	200.00	08/02/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	200.05	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	2200.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	450.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	760.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	4361.21	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	3973.43	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	9677.49	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	11572.40	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	300.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	1873.16	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	20943.81	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	435.37	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	185.00	08/02/2022	0000000134600	002469	000000	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	435.37	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	462.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	96.73	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	96.73	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	290.24	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	290.24	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	450.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	450.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	450.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	450.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	290.24	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	600.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	435.37	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	48.36	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	114.95	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	449.50	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	966.00	08/02/2022	0000000134600	002469	000000	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	2046.39	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	550.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	550.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	550.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	340.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	250.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	1393.20	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	1393.20	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	928.28	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	696.28	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	696.28	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	65.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	435.37	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	500.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	3192.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	1100.00	08/02/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	1200.00	08/02/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	160.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	990.00	08/02/2022	0000000134600	002469	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	100.00	08/02/2022	0000000134600	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	1400.00	08/02/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	600.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	600.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	800.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	600.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	600.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	600.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	135.55	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	271.11	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	258.00	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	800.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	451.97	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	542.22	08/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	350.00	08/02/2022	0000000134600	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	290.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	1600.00	08/02/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	240.00	08/02/2022	0000000134600	002469	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	40.00	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	295.49	08/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000695	0000001	4104.00	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000672	0000001	2891.00	08/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000648	0000001	5789.70	08/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000736	0000001	870.00	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000762	0000001	350.00	08/02/2022	0000002115131	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	140.00	08/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	160.00	08/02/2022	0000000580406	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	1656.00	08/02/2022	000000008722X	002469	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	828.00	08/02/2022	000000008722X	002469	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	535.00	08/02/2022	0000000165727	002469	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	963.00	08/02/2022	0000000165727	002469	000000	48.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	900.00	08/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	950.00	08/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	450.00	08/02/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	1800.00	08/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	817.00	08/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	52.25	08/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	100.00	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	180.00	08/02/2022	0000000580406	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	1595.00	08/02/2022	0000000580406	002469	000000	79.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	840.00	08/02/2022	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	400.00	08/02/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	300.00	08/02/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	90.00	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	300.00	08/02/2022	0000000069809	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000002	760.00	08/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	888.48	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	1200.00	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	31.35	08/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000002	760.00	08/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	860.00	09/02/2022	0000000580406	002469	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	500.00	09/02/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	10.45	09/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000823	0000001	200.00	09/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000545	0000001	952.63	09/02/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000597	0000001	500.00	09/02/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000785	0000001	1320.00	09/02/2022	0000000069809	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	542.22	09/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000894	0000001	10.45	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	671.33	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	40.00	09/02/2022	000000015458X	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	610.30	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000771	0000001	2686.88	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	1062.50	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000773	0000001	3828.04	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000774	0000001	200.00	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	200.00	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	200.00	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	200.00	09/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000779	0000001	1000.00	09/02/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000901	0000001	250.00	10/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000939	0000001	10.45	10/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	2378.45	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	2487.60	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	1183.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	10.45	10/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000896	0000001	316.00	10/02/2022	0000000850209	002469	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000885	0000001	9000.00	10/02/2022	0000000850209	002469	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000692	0000001	23871.60	10/02/2022	0000000850209	002469	000000	1193.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	2000.00	10/02/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	18000.00	10/02/2022	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	348.30	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	1419.27	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	280.00	10/02/2022	0000000163724	002469	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	82.35	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	84.15	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	40.64	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	8500.00	10/02/2022	0000000163724	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	17599.50	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	800.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	900.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	700.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	450.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	600.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	900.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	290.00	10/02/2022	0000000163724	002469	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	2999.60	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	580.00	10/02/2022	0000000163724	002469	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	1500.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	200.00	10/02/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	200.00	10/02/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000002	3192.00	10/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	900.00	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	3217.20	10/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000882	0000001	800.00	10/02/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000883	0000001	660.00	10/02/2022	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000884	0000001	400.00	10/02/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000886	0000001	1300.00	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000887	0000001	2652.00	10/02/2022	0000000850209	002469	000000	132.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000888	0000001	3180.00	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000778	0000001	14490.00	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000890	0000001	400.00	10/02/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	23579.29	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	53524.17	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	1.32	10/02/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	2000.00	10/02/2022	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	2500.00	10/02/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	73.15	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	1133.00	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	7095.51	10/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	45.00	10/02/2022	0000000850209	002469	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	4500.00	10/02/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	4500.00	10/02/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000933	0000001	425.00	11/02/2022	0000000850209	002469	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	3000.00	11/02/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	1685.00	11/02/2022	0000000850209	002469	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	20.90	11/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	950.00	11/02/2022	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	2152.00	11/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	535.00	11/02/2022	0000000580406	002469	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	2000.00	11/02/2022	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	1000.00	11/02/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	550.00	11/02/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	11340.00	11/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	186.15	11/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	295.00	11/02/2022	0000000165727	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	104.50	11/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	750.00	11/02/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000889	0000001	2020.00	11/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	1554.69	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	2829.00	11/02/2022	0000000134600	002469	000000	141.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	40.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	40.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	40.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	40.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	40.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	440.00	11/02/2022	0000000134600	002469	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000548	0000001	100.00	11/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	62.70	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	550.00	11/02/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	1070.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	500.00	11/02/2022	0000000134600	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	40.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	150.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	650.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	350.00	11/02/2022	0000000134600	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	2000.00	11/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	177.65	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000903	0000001	250.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000904	0000001	250.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000906	0000001	200.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000908	0000001	400.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000910	0000001	500.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000911	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000914	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	100.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000916	0000001	600.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000917	0000001	300.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000918	0000001	350.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000919	0000001	150.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000787	0000001	1672.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000788	0000001	82.47	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000789	0000001	400.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	300.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000921	0000001	300.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000922	0000001	150.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000899	0000001	160.00	11/02/2022	000000016013X	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000792	0000001	105.53	11/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000793	0000001	150.00	11/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000791	0000001	150.00	15/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	200.00	15/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	20.90	15/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	3910.58	15/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000946	0000001	566.74	15/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000624	0000001	500.00	15/02/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000924	0000001	32.60	15/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000925	0000001	72.51	15/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000926	0000001	322.58	15/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000929	0000001	150.00	15/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	20.90	15/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	3360.00	15/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	7584.00	15/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	360.00	15/02/2022	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	720.00	15/02/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	11657.84	15/02/2022	0000006477804	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	10.45	15/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	113.82	15/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	1300.00	15/02/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	2000.00	15/02/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	250.00	16/02/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	340.00	16/02/2022	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	1313.56	16/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	2115.25	16/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000978	0000001	162.50	16/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	600.00	16/02/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	1391.00	16/02/2022	0000000850209	002469	000000	69.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	31.35	16/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	968.98	16/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	1580.00	16/02/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	89.99	16/02/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	960.00	16/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	960.00	16/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000953	0000001	1600.00	16/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000976	0000001	285.00	16/02/2022	0000000850209	002469	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0000960	0000001	89.99	16/02/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000947	0000001	210.00	16/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000948	0000001	230.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000949	0000001	81.00	16/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000950	0000001	64.00	16/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000951	0000001	30.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000962	0000001	4924.25	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000963	0000001	500.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000964	0000001	200.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000965	0000001	550.00	16/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	450.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000967	0000001	800.00	16/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	600.00	16/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	200.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	300.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000743	0000001	875.00	16/02/2022	000000016013X	002469	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	20.90	16/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001076	0000001	41.80	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001077	0000001	10.45	16/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	200.00	16/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000002	200.00	17/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	8712.00	17/02/2022	0000000850209	002469	000000	951.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001053	0000001	15074.71	17/02/2022	0000000850209	002469	000000	1177.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001056	0000001	26233.58	17/02/2022	0000000850209	002469	000000	3785.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	1212.00	17/02/2022	0000000850209	002469	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001058	0000001	6924.60	17/02/2022	0000000850209	002469	000000	602.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001059	0000001	3000.00	17/02/2022	0000000850209	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001060	0000001	4213.57	17/02/2022	0000000850209	002469	000000	884.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001061	0000001	2628.53	17/02/2022	000000015458X	002469	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001062	0000001	3636.00	17/02/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001065	0000001	9000.00	17/02/2022	0000000850209	002469	000000	704.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001108	0000001	20.90	17/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000919	0000002	150.00	17/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001007	0000001	1600.00	17/02/2022	0000002156547	002469	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001008	0000001	2080.00	17/02/2022	0000002156547	002469	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001009	0000001	2400.00	17/02/2022	0000002156547	002469	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001024	0000001	2983.24	17/02/2022	0000000850209	002469	000000	232.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001051	0000001	11120.90	17/02/2022	0000000850209	002469	000000	1408.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001078	0000001	300.00	17/02/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001079	0000001	1200.00	17/02/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001081	0000001	2720.00	17/02/2022	0000002156547	002469	000000	195.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001064	0000001	7500.00	17/02/2022	0000000850209	002469	000000	860.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001066	0000001	5212.00	17/02/2022	0000000850209	002469	000000	672.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001067	0000001	5163.12	17/02/2022	0000000850209	002469	000000	1375.82	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0001023	0000001	4200.00	17/02/2022	0000000850209	002469	000000	637.60	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001063	0000001	4000.00	17/02/2022	0000000850209	002469	000000	581.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	62939.35	17/02/2022	0000000163724	002469	000000	10942.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	3500.00	17/02/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	51606.58	17/02/2022	0000000134600	002469	000000	10585.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	8096.40	17/02/2022	0000000134600	002469	000000	710.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	35922.70	17/02/2022	0000000134600	002469	000000	9788.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	56748.28	17/02/2022	0000000134600	002469	000000	8977.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	11284.02	17/02/2022	0000000134600	002469	000000	2517.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	2500.00	17/02/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	13666.72	17/02/2022	0000000163724	002469	000000	1126.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	6453.96	17/02/2022	0000000163724	002469	000000	2167.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	11261.25	17/02/2022	0000000163724	002469	000000	1016.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	11188.00	17/02/2022	0000000163724	002469	000000	1760.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	2245.30	17/02/2022	0000000163724	002469	000000	195.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	17514.84	17/02/2022	0000000163724	002469	000000	3255.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	21704.14	17/02/2022	0000000163724	002469	000000	4897.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	1750.00	17/02/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	13418.86	17/02/2022	0000000163724	002469	000000	4283.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	10854.90	17/02/2022	0000000163724	002469	000000	1657.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	7151.78	17/02/2022	0000000163724	002469	000000	1312.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	6134.40	17/02/2022	0000000163724	002469	000000	534.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	46554.34	17/02/2022	0000000163724	002469	000000	7234.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	25860.45	17/02/2022	0000000134600	002469	000000	5074.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	18900.00	17/02/2022	0000000163724	002469	000000	1713.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	98119.38	17/02/2022	0000000163724	002469	000000	15930.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	25191.00	17/02/2022	0000000134600	002469	000000	3327.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	83655.69	17/02/2022	0000000163724	002469	000000	15371.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	17662.65	17/02/2022	0000000134600	002469	000000	1413.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	16701.22	17/02/2022	0000000134600	002469	000000	1366.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	15939.72	17/02/2022	0000000134600	002469	000000	1355.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	24049.28	17/02/2022	0000000163724	002469	000000	3580.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	108.69	17/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000983	0000001	23120.00	17/02/2022	0000000850209	002469	000000	1156.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000989	0000001	3128.45	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000990	0000001	970.27	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000991	0000001	8432.62	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000992	0000001	950.00	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000993	0000001	16123.50	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001047	0000001	6969.00	17/02/2022	0000000850209	002469	000000	536.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001048	0000001	9719.35	17/02/2022	0000000850209	002469	000000	952.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001049	0000001	2272.60	17/02/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001050	0000001	80645.97	17/02/2022	0000000850209	002469	000000	18741.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000890	0000002	400.00	17/02/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	10.45	17/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	13000.00	17/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	3223.67	17/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	960.00	17/02/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	550.00	17/02/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	550.00	17/02/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	450.00	17/02/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	550.00	17/02/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	101652.40	17/02/2022	0000000165727	002469	000000	19968.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	618962.30	17/02/2022	0000000165727	002469	000000	181912.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	3000.00	17/02/2022	0000000165727	002469	000000	229.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	22500.00	17/02/2022	0000000165727	002469	000000	1687.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	277778.27	17/02/2022	0000000165727	002469	000000	71298.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	2424.00	17/02/2022	0000000165727	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	3750.00	17/02/2022	0000000165727	002469	000000	281.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	2250.00	17/02/2022	0000000580406	002469	000000	168.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	4260.20	17/02/2022	0000000580406	002469	000000	1199.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	28306.98	17/02/2022	0000000165727	002469	000000	8933.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	9987.06	17/02/2022	0000000165727	002469	000000	1115.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	3921.70	17/02/2022	0000000165727	002469	000000	794.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	23904.00	17/02/2022	0000000165727	002469	000000	1792.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	9750.00	17/02/2022	0000000165727	002469	000000	731.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	196115.61	17/02/2022	0000000165727	002469	000000	56389.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	17780.00	17/02/2022	0000000165727	002469	000000	1382.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	29063.25	17/02/2022	0000000165727	002469	000000	5921.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	5358.40	17/02/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	14500.00	17/02/2022	0000000850209	002469	000000	2751.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	17583.45	17/02/2022	0000000850209	002469	000000	3083.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	37218.96	17/02/2022	0000000850209	002469	000000	1349.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	2478.00	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	4236.00	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	3636.00	17/02/2022	0000000850209	002469	000000	273.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001021	0000001	25000.00	17/02/2022	0000000850209	002469	000000	6337.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001022	0000001	2496.84	17/02/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001030	0000001	9512.00	17/02/2022	0000000850209	002469	000000	2049.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	20.90	17/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	10.45	17/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	15000.00	17/02/2022	0000000850209	002469	000000	2746.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	23349.02	17/02/2022	0000000850209	002469	000000	4103.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	7613.16	17/02/2022	0000000850209	002469	000000	1797.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	1596.00	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	20.90	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	20.90	18/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	1713.60	18/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	62724.88	18/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	2344.77	18/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	0.11	18/02/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	250.00	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	1600.00	18/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	800.00	18/02/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	800.00	18/02/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	2232.47	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	2295.00	18/02/2022	0000000580406	002469	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	700.00	18/02/2022	0000000580406	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	5433.85	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	3315.00	18/02/2022	0000000580406	002469	000000	165.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	800.00	18/02/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	900.00	18/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	740.00	18/02/2022	0000000580406	002469	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	500.00	18/02/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	850.00	18/02/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	900.00	18/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	500.00	18/02/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	961.92	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	961.92	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	1851.02	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000002	963.00	18/02/2022	0000000165727	002469	000000	48.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	6300.00	18/02/2022	0000000580406	002469	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	216.00	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	40.64	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	50.83	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	52.25	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	72329.41	18/02/2022	0000000165727	002469	000000	1446.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	30253.04	18/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	114477.39	18/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	894.64	18/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	3543.62	18/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	24759.49	18/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001083	0000001	2181.01	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001084	0000001	2040.00	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	6000.00	18/02/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	1575.00	18/02/2022	0000000134600	002469	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	1550.00	18/02/2022	0000000134600	002469	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	1432.00	18/02/2022	0000000134600	002469	000000	71.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	4500.00	18/02/2022	0000000134600	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	4500.00	18/02/2022	0000000134600	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	30000.00	18/02/2022	0000000134600	002469	000000	1500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	3000.00	18/02/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	750.00	18/02/2022	0000000134600	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	1863.80	18/02/2022	0000000134600	002469	000000	93.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	8500.00	18/02/2022	0000000134600	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	1860.00	18/02/2022	0000000134600	002469	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	6000.00	18/02/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	13500.00	18/02/2022	0000000134600	002469	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	3000.00	18/02/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	6000.00	18/02/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	7500.00	18/02/2022	0000000134600	002469	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	1320.00	18/02/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	52.25	18/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	6000.00	18/02/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	30000.00	18/02/2022	0000000134600	002469	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000944	0000001	1600.00	18/02/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000952	0000001	1300.00	18/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000958	0000001	89.99	18/02/2022	0000000102318	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001103	0000001	1632.00	18/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	32713.71	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	4225.34	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	4813.16	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	4149.63	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	9547.74	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	3185.46	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	2378.48	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	9316.56	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	16096.74	18/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	48725.11	18/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000628	0000001	763.56	18/02/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001116	0000001	119.70	18/02/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	80.08	21/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	348.00	21/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	18.96	21/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	230.65	21/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	161.00	21/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001070	0000001	820.00	21/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001071	0000001	60.00	21/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001072	0000001	24.00	21/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001073	0000001	24.00	21/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	4300.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	189.98	21/02/2022	0000000134600	002469	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	945.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	1055.00	21/02/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	99.99	21/02/2022	0000000134600	002469	000000	4.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	130.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	150.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	5040.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	790.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	900.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	886.91	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	211.00	21/02/2022	0000000134600	002469	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	165.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	40.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	445.00	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	3000.00	21/02/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	3000.00	21/02/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	41.80	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	7864.26	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	4441.05	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	1355.35	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	1809.32	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	930.40	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	2300.40	21/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001128	0000001	88162.98	21/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	6048.00	21/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	38301.56	21/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	12671.13	21/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	73.15	22/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	790.00	22/02/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	3250.00	22/02/2022	0000000850209	002469	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	290.00	22/02/2022	0000000850209	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000570	0000001	2200.00	22/02/2022	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	2600.00	22/02/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	1580.00	22/02/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	351.07	22/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	650.00	22/02/2022	0000000580406	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	3273.00	22/02/2022	0000000165727	002469	000000	163.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	1350.00	22/02/2022	0000000165727	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	3700.00	22/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	1300.00	22/02/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1300.00	22/02/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1300.00	22/02/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	20.90	22/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001141	0000001	1100.00	22/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001112	0000001	680.00	22/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001114	0000001	4178.21	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001082	0000001	600.00	22/02/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001157	0000001	3876.00	22/02/2022	0000000850209	002469	000000	193.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	1150.00	22/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	1320.00	22/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	4200.00	22/02/2022	0000000134600	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	640.00	22/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	20.90	22/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	600.16	22/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	406.66	22/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	271.11	22/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	340.00	22/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001121	0000001	320.00	22/02/2022	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001125	0000001	320.00	22/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001136	0000001	100.00	22/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001139	0000001	80.00	22/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001147	0000001	225.00	22/02/2022	0000000850209	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001089	0000001	813.53	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001090	0000001	82.35	22/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001117	0000001	105.00	22/02/2022	000000016013X	002469	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001118	0000001	99.30	22/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001120	0000001	44.88	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001115	0000001	571.68	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001163	0000001	100.00	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001164	0000001	100.00	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001165	0000001	100.00	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001192	0000001	84.90	22/02/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000001	20.90	22/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001168	0000001	770.00	22/02/2022	000000016013X	002469	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000898	0000001	600.00	22/02/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000627	0000001	594.94	23/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001254	0000001	13.48	23/02/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	5200.00	23/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	100.00	23/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	1600.00	24/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	1600.00	24/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	1000.00	24/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	950.00	24/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	500.00	24/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	1200.00	24/02/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	1600.00	24/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	1200.00	24/02/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	1600.00	24/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	320.00	24/02/2022	0000000580406	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	900.00	24/02/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	676.00	24/02/2022	0000000165727	002469	000000	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	140.00	24/02/2022	000000008722X	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	100.00	24/02/2022	0000000580406	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	1240.00	24/02/2022	0000000165727	002469	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	1200.00	24/02/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	100.00	24/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	8742.06	24/02/2022	0000000165727	002469	000000	437.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	1100.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	530.00	24/02/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	210.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	101.05	24/02/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	2500.00	24/02/2022	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	4500.00	24/02/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	20.00	24/02/2022	0000002156547	002469	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	270.00	24/02/2022	0000002156547	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001175	0000001	3500.00	24/02/2022	0000002156547	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	7000.00	24/02/2022	0000002156547	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	200.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	3650.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	156.75	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001176	0000001	558.90	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001178	0000001	400.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001214	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001215	0000001	1200.00	24/02/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001216	0000001	1212.00	24/02/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001217	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001218	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001219	0000001	1100.00	24/02/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001220	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001221	0000001	1200.00	24/02/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001222	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001223	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001224	0000001	1200.00	24/02/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001225	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001226	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001227	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	1100.00	24/02/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001250	0000001	26194.82	24/02/2022	0000002115131	002469	000000	1309.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001257	0000001	970.00	24/02/2022	0000002156547	002469	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001259	0000001	530.00	24/02/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001260	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001263	0000001	1400.00	24/02/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001277	0000001	282.00	24/02/2022	0000002156547	002469	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001156	0000001	1810.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001293	0000001	500.00	24/02/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	1000.00	24/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001258	0000001	530.00	24/02/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001294	0000001	1212.00	24/02/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001228	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001230	0000001	500.00	24/02/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001231	0000001	1200.00	24/02/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001232	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001233	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001235	0000001	500.00	24/02/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001236	0000001	1120.00	24/02/2022	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001237	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001238	0000001	500.00	24/02/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001239	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001240	0000001	600.00	24/02/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001241	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001266	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001267	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001268	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001269	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001280	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001281	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001282	0000001	1120.00	24/02/2022	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001283	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001284	0000001	920.00	24/02/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001285	0000001	800.00	24/02/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001286	0000001	800.00	24/02/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001287	0000001	920.00	24/02/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001289	0000001	1000.00	24/02/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001290	0000001	250.00	24/02/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	2000.00	24/02/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000002	10614.66	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	460.00	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	406.16	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	1730.00	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	1687.45	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	1072.60	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	1569.15	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	2705.86	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001179	0000001	2000.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001180	0000001	500.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001181	0000001	400.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001186	0000001	400.00	24/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001264	0000001	600.00	24/02/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	89.99	24/02/2022	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	89.99	24/02/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	15095.25	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	16401.00	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	14932.30	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	1605.44	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	3712.63	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	1404.00	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	72.08	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	45.88	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	35.81	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	28.64	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	980.00	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	522.50	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	903.26	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	4950.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	360.00	24/02/2022	0000000134600	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	360.00	24/02/2022	0000000134600	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	141.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	9408.00	24/02/2022	0000000163724	002469	000000	470.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	5000.00	24/02/2022	0000000134600	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	1600.00	24/02/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	44.03	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	40.64	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	89.22	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	474.24	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	580.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	180.00	24/02/2022	0000000134600	002469	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	1605.00	24/02/2022	0000000134600	002469	000000	80.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	8769.28	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	923.98	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	6000.00	24/02/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	46.04	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	30.70	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	49.71	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	395.00	24/02/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	929.68	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	14397.00	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	200.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	4012.66	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	12553.85	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	6000.00	24/02/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	2760.00	24/02/2022	0000000134600	002469	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	3881.28	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	2295.00	24/02/2022	0000000134600	002469	000000	114.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	3060.00	24/02/2022	0000000134600	002469	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	3825.00	24/02/2022	0000000134600	002469	000000	191.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	2095.64	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	2374.87	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	2703.89	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	1450.00	24/02/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	15558.40	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	2946.00	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	40.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	4.76	24/02/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	800.00	24/02/2022	0000000134600	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	920.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	110.00	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	404.46	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	719.04	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	1500.00	24/02/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	630.00	24/02/2022	0000000134600	002469	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	4000.00	24/02/2022	0000000134600	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	2277.75	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	1384.00	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	2358.02	24/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	167.20	24/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001270	0000001	1437.50	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	875.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	20.90	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000790	0000001	80.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000794	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000795	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000796	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000797	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000798	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000800	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000801	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000804	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000805	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000806	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000809	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000810	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000812	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000813	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000814	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000816	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000820	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000821	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000822	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000824	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000828	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000829	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000830	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000834	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000835	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000836	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000837	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000838	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000839	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000840	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000841	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000842	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000843	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000844	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000845	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000846	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000847	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000848	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000849	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000850	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000854	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000855	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000856	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000857	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000858	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000859	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000860	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000861	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000862	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000863	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000864	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000866	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000867	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000868	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000869	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000870	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000871	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000340	0000001	100.00	24/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001276	0000001	600.00	24/02/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001278	0000001	1537.50	25/02/2022	000000016013X	002469	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001148	0000001	150.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001149	0000001	150.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	150.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	150.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	150.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001166	0000001	980.00	25/02/2022	000000016013X	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	980.00	25/02/2022	000000016013X	002469	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	100.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	1212.00	25/02/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	1212.00	25/02/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001244	0000001	1212.00	25/02/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	1212.00	25/02/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001246	0000001	1212.00	25/02/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001248	0000001	1000.00	25/02/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001249	0000001	1000.00	25/02/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001251	0000001	1600.00	25/02/2022	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	1600.00	25/02/2022	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001314	0000001	2000.00	25/02/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001275	0000001	89.22	25/02/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001143	0000001	4768.44	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001174	0000001	150.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	1400.00	25/02/2022	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001170	0000001	550.00	25/02/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001171	0000001	550.00	25/02/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	550.00	25/02/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001142	0000001	200.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	1212.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	1212.00	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001353	0000001	146.30	25/02/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	20.90	25/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	10.45	25/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	23759.00	25/02/2022	0000000134600	002469	000000	1187.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	600.00	25/02/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	15677.00	25/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	15434.25	25/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	4248.28	25/02/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001312	0000001	1280.00	25/02/2022	0000002156547	002469	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001313	0000001	4640.00	25/02/2022	0000002156547	002469	000000	334.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001322	0000001	1020.00	25/02/2022	0000002156547	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001331	0000001	1600.00	25/02/2022	0000000850209	002469	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001333	0000001	2720.00	25/02/2022	0000000850209	002469	000000	195.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001144	0000001	33128.40	25/02/2022	0000002156547	002469	000000	1656.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	1600.00	25/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1000.00	25/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	20.90	25/02/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001301	0000001	15900.00	25/02/2022	0000002156547	002469	000000	795.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001303	0000001	500.00	25/02/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001318	0000001	800.00	25/02/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001320	0000001	3876.00	25/02/2022	0000002156547	002469	000000	193.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001321	0000001	2652.00	25/02/2022	0000002156547	002469	000000	132.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001323	0000001	612.00	25/02/2022	0000002156547	002469	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001350	0000001	100.00	25/02/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001292	0000001	9490.00	25/02/2022	0000002156547	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	4566.50	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	1538.66	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	83.60	25/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	100.00	25/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	5636.44	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	10111.29	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	23064.81	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	10181.35	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	19841.57	25/02/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	2.36	25/02/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	100.00	25/02/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	1000.00	25/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	750.00	25/02/2022	0000000165727	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	1880.00	25/02/2022	0000000165727	002469	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	1600.00	25/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	1600.00	25/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	655.99	25/02/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	1600.00	25/02/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	1000.00	25/02/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000002	1300.00	25/02/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	425.20	28/02/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	4.75	02/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	112.00	02/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	42769.40	02/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	15451.00	02/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	5128.20	02/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	18.12	02/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	10000.00	02/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	24885.00	03/03/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	11.00	03/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	31.00	03/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	160.00	03/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	150.00	03/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	150.00	03/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	160.00	03/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	80000.00	03/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	1500.00	04/03/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	59.00	04/03/2022	0000000850209	002469	000000	2.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	50.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	45.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001122	0000001	210.00	04/03/2022	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	160.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	150.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	144.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	135.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	150.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	160.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	1799.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	44.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	1580.00	04/03/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	3124.22	04/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	418.00	04/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	27323.84	04/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	2235.15	04/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	11305.64	04/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	9737.00	04/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	3253.82	04/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001360	0000001	4298.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001325	0000001	4050.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001337	0000001	600.00	04/03/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001310	0000001	3426.00	04/03/2022	0000000850209	002469	000000	171.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001400	0000001	14936.92	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001401	0000001	842.92	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001403	0000001	13508.60	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001398	0000001	1100.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001416	0000001	6256.00	04/03/2022	0000000850209	002469	000000	312.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	100.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	44.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	2193.80	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	850.50	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	246.44	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	180.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	286.95	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	5000.00	04/03/2022	0000000134600	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	450.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	1095.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	130.00	04/03/2022	0000000134600	002469	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	6958.00	04/03/2022	0000000134600	002469	000000	347.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	750.00	04/03/2022	0000000134600	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	3094.11	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	4849.96	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	1223.82	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	1339.31	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	40.00	04/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001424	0000001	600.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001414	0000001	500.00	04/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001343	0000001	295.00	04/03/2022	000000015458X	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	598.87	04/03/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	246.00	04/03/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001428	0000001	40.00	04/03/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	33.00	04/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000002	1212.00	04/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001142	0000002	200.00	04/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	650.00	04/03/2022	000000016013X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	89.99	04/03/2022	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001330	0000001	89.99	04/03/2022	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001332	0000001	300.00	07/03/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001334	0000001	300.00	07/03/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001342	0000001	30.00	07/03/2022	000000016013X	002469	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	89.99	07/03/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	89.99	07/03/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001329	0000001	89.99	07/03/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001406	0000001	990.00	07/03/2022	000000016013X	002469	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	990.00	07/03/2022	000000016013X	002469	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001410	0000001	198.40	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001411	0000001	125.90	07/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001413	0000001	675.00	07/03/2022	000000016013X	002469	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000001	210.00	07/03/2022	000000016013X	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001421	0000001	2358.00	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001426	0000001	7387.50	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001344	0000001	200.00	07/03/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	622.38	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001346	0000001	4609.46	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	800.00	07/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001393	0000001	1711.40	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001394	0000001	2205.92	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	1753.00	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001506	0000001	44.00	07/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	929.68	07/03/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	929.68	07/03/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	929.68	07/03/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001341	0000001	1212.00	07/03/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001464	0000001	600.00	07/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001147	0000002	225.00	07/03/2022	0000000850209	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001338	0000001	2240.00	07/03/2022	0000000850209	002469	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001339	0000001	532.00	07/03/2022	0000000850209	002469	000000	26.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	929.68	07/03/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001399	0000001	3357.94	07/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001461	0000001	900.00	07/03/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001463	0000001	260.00	07/03/2022	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	3213.00	07/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	165.00	07/03/2022	0000000165727	002469	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	8092.10	07/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	3360.00	07/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	250.00	07/03/2022	0000000165727	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	800.00	07/03/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	720.00	07/03/2022	0000000165727	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	450.00	07/03/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	450.00	07/03/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	450.00	07/03/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	450.00	07/03/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	900.00	07/03/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	900.00	07/03/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	500.00	07/03/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	850.00	07/03/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	4015.10	07/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	3348.65	07/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	144.00	07/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	55.00	07/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	3150.00	07/03/2022	0000000165727	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	41690.77	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	4500.00	08/03/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	2600.00	08/03/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	72.80	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	3000.00	08/03/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	2600.00	08/03/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001298	0000001	2000.00	08/03/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	1305.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	300.00	08/03/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001380	0000001	1100.00	08/03/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	150.00	08/03/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	9.30	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	121.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	1143.50	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	11056.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	2995.20	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	4070.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	2970.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	5047.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	10034.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	3699.50	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	3250.60	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	6829.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	2892.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	3603.50	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	6966.00	08/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	200.00	08/03/2022	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	200.00	08/03/2022	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	200.00	08/03/2022	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	1600.00	08/03/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	1600.00	08/03/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	566.50	08/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	51.14	08/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	36.89	08/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	300.00	08/03/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	400.00	08/03/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	3869.71	08/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1065.00	08/03/2022	0000000580406	002469	000000	53.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	1840.00	08/03/2022	0000000580406	002469	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	191.00	08/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	33.00	08/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001485	0000001	1155.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001486	0000001	27200.00	08/03/2022	0000000850209	002469	000000	1360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001513	0000001	4600.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001438	0000001	1100.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001408	0000001	2444.60	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001374	0000001	215.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001377	0000001	160.00	08/03/2022	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001378	0000001	400.00	08/03/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	4200.00	08/03/2022	0000000134600	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	573.20	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	1500.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	9179.08	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	5586.67	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	14108.32	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	2473.33	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	3476.51	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	132.09	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	1670.00	08/03/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	200.00	08/03/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	1100.00	08/03/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	200.00	08/03/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	300.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	880.00	08/03/2022	0000000163724	002469	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	31.55	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	600.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	600.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	600.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	900.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	500.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	600.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	450.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	700.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	900.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	800.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	600.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	900.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	600.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	479.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	398.49	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	44.03	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	18000.00	08/03/2022	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	555.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	200.00	08/03/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	2000.00	08/03/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	440.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	425.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	2140.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	55.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	200.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	30327.35	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	800.00	08/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	40.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	40.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	40.00	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	2517.25	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000002	1517.25	08/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001462	0000001	392.00	08/03/2022	0000000850209	002469	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001493	0000001	200.00	08/03/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001502	0000001	1000.00	08/03/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001404	0000001	350.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001405	0000001	200.00	08/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001423	0000001	450.00	08/03/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001495	0000001	200.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001496	0000001	200.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001497	0000001	200.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001498	0000001	200.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001499	0000001	4766.96	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001500	0000001	679.01	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001501	0000001	98.70	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	1000.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	7419.50	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	850.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	54.00	08/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	81.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	54.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	27.00	08/03/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001465	0000001	1700.00	08/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000003	1000.00	09/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	11.00	09/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	88.78	09/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	840.00	10/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	160.00	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	150.00	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	2500.00	10/03/2022	0000002115131	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	195.00	10/03/2022	0000002115131	002469	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	3220.00	10/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	1133.00	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	11.00	10/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	4070.33	10/03/2022	0000002115131	002469	000000	203.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	10441.33	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	292733.96	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	49966.06	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	53618.13	10/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	10.20	10/03/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	12612.78	10/03/2022	0000000165727	002469	000000	630.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	1150.00	10/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	3160.10	10/03/2022	0000002115131	002469	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	1316.55	10/03/2022	0000002115131	002469	000000	65.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	1667.20	10/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	2241.09	10/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	500.00	10/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	11.00	10/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	230.00	10/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	1400.00	10/03/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	758.33	11/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001554	0000001	1632.00	11/03/2022	0000002156547	002469	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	500.00	11/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	44.00	11/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	355.00	11/03/2022	0000000580406	002469	000000	17.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	360.00	11/03/2022	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	720.00	11/03/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	800.00	11/03/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	408.17	11/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001374	0000002	85.00	11/03/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001562	0000001	502.03	11/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001550	0000001	90.00	11/03/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	225.00	11/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	150.00	11/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	160.00	11/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	195.00	11/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001587	0000001	208.00	11/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	272.00	11/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	11.00	11/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	33.00	11/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	920.00	11/03/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	1245.30	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001533	0000001	255.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	220.00	11/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001551	0000001	290.00	11/03/2022	000000016013X	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001552	0000001	600.00	11/03/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001553	0000001	175.00	11/03/2022	000000016013X	002469	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	100.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	100.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001563	0000001	300.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001564	0000001	600.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000001	250.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001566	0000001	200.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001567	0000001	250.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001568	0000001	500.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001569	0000001	400.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001570	0000001	350.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001571	0000001	150.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001572	0000001	300.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	300.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	100.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	100.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001576	0000001	920.00	11/03/2022	000000016013X	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001579	0000001	920.00	11/03/2022	000000016013X	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	11.00	11/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001616	0000001	132.00	11/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	11.00	14/03/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	22.00	14/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	2000.00	14/03/2022	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	1275.00	14/03/2022	0000002156547	002469	000000	63.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001590	0000001	2430.00	14/03/2022	0000002156547	002469	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001591	0000001	2500.00	14/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001592	0000001	3800.00	14/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001593	0000001	700.00	14/03/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001601	0000001	2200.00	14/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001556	0000001	1120.00	14/03/2022	0000000069809	002469	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001558	0000001	1920.00	14/03/2022	0000000069809	002469	000000	138.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001559	0000001	2080.00	14/03/2022	0000000069809	002469	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001582	0000001	6880.00	14/03/2022	0000000069809	002469	000000	495.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001583	0000001	1920.00	14/03/2022	0000000069809	002469	000000	138.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001594	0000001	84.00	14/03/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001596	0000001	500.00	14/03/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001597	0000001	600.00	14/03/2022	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001602	0000001	4320.00	14/03/2022	0000000069809	002469	000000	311.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001603	0000001	480.00	14/03/2022	0000000069809	002469	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001584	0000001	83.57	14/03/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001585	0000001	31.35	14/03/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001595	0000001	126.00	14/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	190.00	15/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	11.00	15/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	136.57	15/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	22.00	16/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	2200.00	16/03/2022	0000002115131	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	250.00	16/03/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	340.00	16/03/2022	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	500.00	16/03/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	600.00	16/03/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	2500.00	16/03/2022	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001626	0000001	1250.00	16/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001674	0000001	1600.00	16/03/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	1920.00	16/03/2022	0000000165727	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	1640.00	16/03/2022	0000000165727	002469	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	1500.00	16/03/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	600.00	16/03/2022	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	89.22	16/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	1400.00	16/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	2049.06	16/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	1667.20	16/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	880.00	16/03/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	880.00	16/03/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	2800.00	16/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	1040.00	16/03/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	1040.00	16/03/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	1040.00	16/03/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	1040.00	16/03/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	1040.00	16/03/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	1040.00	16/03/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	960.00	16/03/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	600.00	16/03/2022	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	550.00	16/03/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	500.00	16/03/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	550.00	16/03/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	44.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	1750.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	1055.00	16/03/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	150.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	1431.66	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	300.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	2300.00	16/03/2022	0000000134600	002469	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	280.86	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	1583.48	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	1567.56	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	2166.26	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	3628.65	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	3815.53	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	2707.34	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	4427.26	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	300.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	802.49	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	28820.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	400.00	16/03/2022	0000000134600	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	121.88	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	170.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	90.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	3763.00	16/03/2022	0000000134600	002469	000000	188.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	150.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	600.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	40.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	1680.00	16/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001644	0000001	500.00	16/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001622	0000001	700.00	16/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001629	0000001	100.00	16/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001630	0000001	480.00	16/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001617	0000001	180.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001619	0000001	153.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	4479.24	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001631	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	300.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001633	0000001	500.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001634	0000001	200.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001635	0000001	200.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001636	0000001	550.00	16/03/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001637	0000001	450.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	800.00	16/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000001	210.00	16/03/2022	000000016013X	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001655	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001656	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001657	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001658	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001598	0000001	4977.21	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001599	0000001	628.32	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	60.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001660	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001661	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001662	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001663	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001664	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001665	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001666	0000001	80.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001667	0000001	80.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001668	0000001	80.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001669	0000001	80.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001670	0000001	200.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001671	0000001	80.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001672	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001673	0000001	80.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001675	0000001	175.00	16/03/2022	000000016013X	002469	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001676	0000001	150.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001769	0000001	165.00	16/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	1993.00	16/03/2022	0000000174548	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	8666.50	17/03/2022	0000000850209	002469	000000	860.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	15064.19	17/03/2022	0000000850209	002469	000000	1173.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	29088.49	17/03/2022	0000000850209	002469	000000	3987.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	2424.00	17/03/2022	0000000850209	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001752	0000001	5592.66	17/03/2022	0000000850209	002469	000000	486.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001753	0000001	3000.00	17/03/2022	0000000850209	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001754	0000001	3781.29	17/03/2022	0000000850209	002469	000000	844.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001755	0000001	2628.53	17/03/2022	000000015458X	002469	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	3636.00	17/03/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001759	0000001	9978.00	17/03/2022	0000000850209	002469	000000	791.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001673	0000002	80.00	17/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	11.00	17/03/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001639	0000001	600.00	17/03/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001713	0000001	2854.29	17/03/2022	0000000850209	002469	000000	220.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001744	0000001	10120.90	17/03/2022	0000000850209	002469	000000	1144.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001758	0000001	7000.00	17/03/2022	0000000850209	002469	000000	728.48	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0001712	0000001	3700.00	17/03/2022	0000000850209	002469	000000	501.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001760	0000001	4671.60	17/03/2022	0000000850209	002469	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001761	0000001	5163.12	17/03/2022	0000000850209	002469	000000	1497.32	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001757	0000001	3500.00	17/03/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	1060.18	17/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	107491.32	17/03/2022	0000000163724	002469	000000	22281.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	62687.91	17/03/2022	0000000163724	002469	000000	10867.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	3500.00	17/03/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	53165.12	17/03/2022	0000000134600	002469	000000	11437.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	7265.00	17/03/2022	0000000134600	002469	000000	585.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	17898.88	17/03/2022	0000000134600	002469	000000	1450.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	32007.22	17/03/2022	0000000134600	002469	000000	7100.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	26891.00	17/03/2022	0000000134600	002469	000000	3429.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	16208.46	17/03/2022	0000000134600	002469	000000	1327.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	49128.32	17/03/2022	0000000134600	002469	000000	7746.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	2500.00	17/03/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	14977.46	17/03/2022	0000000134600	002469	000000	1182.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	11264.11	17/03/2022	0000000134600	002469	000000	2566.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	13424.32	17/03/2022	0000000163724	002469	000000	1088.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	5157.12	17/03/2022	0000000163724	002469	000000	833.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	10268.75	17/03/2022	0000000163724	002469	000000	1612.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	11058.00	17/03/2022	0000000163724	002469	000000	984.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	1729.40	17/03/2022	0000000163724	002469	000000	137.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	17611.80	17/03/2022	0000000163724	002469	000000	3269.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	19504.80	17/03/2022	0000000163724	002469	000000	1855.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	21015.09	17/03/2022	0000000163724	002469	000000	4821.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	1750.00	17/03/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	13342.27	17/03/2022	0000000163724	002469	000000	4283.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	10321.92	17/03/2022	0000000163724	002469	000000	824.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	7176.22	17/03/2022	0000000163724	002469	000000	1314.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	5704.40	17/03/2022	0000000163724	002469	000000	466.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	43947.83	17/03/2022	0000000163724	002469	000000	7281.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	22260.45	17/03/2022	0000000134600	002469	000000	4034.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	14860.00	17/03/2022	0000000163724	002469	000000	1234.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	93895.08	17/03/2022	0000000163724	002469	000000	14901.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	103058.28	17/03/2022	0000000165727	002469	000000	18976.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	519640.69	17/03/2022	0000000165727	002469	000000	140443.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	4500.00	17/03/2022	0000000165727	002469	000000	350.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	56650.00	17/03/2022	0000000165727	002469	000000	4437.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	18710.63	17/03/2022	0000000165727	002469	000000	1465.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	1212.00	17/03/2022	0000000165727	002469	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	3750.00	17/03/2022	0000000165727	002469	000000	289.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	233721.99	17/03/2022	0000000165727	002469	000000	56231.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	28858.44	17/03/2022	0000000165727	002469	000000	5891.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	2424.00	17/03/2022	0000000165727	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	10059.60	17/03/2022	0000000165727	002469	000000	759.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	7600.00	17/03/2022	0000000165727	002469	000000	593.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	4500.00	17/03/2022	0000000580406	002469	000000	350.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	4284.44	17/03/2022	0000000580406	002469	000000	1656.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	23848.08	17/03/2022	0000000165727	002469	000000	7290.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	10917.69	17/03/2022	0000000165727	002469	000000	1203.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	150305.26	17/03/2022	0000000165727	002469	000000	41179.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	73466.72	17/03/2022	0000000165727	002469	000000	5575.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	21600.00	17/03/2022	0000000165727	002469	000000	1691.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	3793.68	17/03/2022	0000000165727	002469	000000	376.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001740	0000001	6969.00	17/03/2022	0000000850209	002469	000000	536.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001741	0000001	9531.85	17/03/2022	0000000850209	002469	000000	917.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001742	0000001	2272.60	17/03/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001743	0000001	81316.24	17/03/2022	0000000850209	002469	000000	19248.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	3863.25	17/03/2022	0000000850209	002469	000000	293.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001710	0000001	31000.00	17/03/2022	0000000850209	002469	000000	7987.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	2496.84	17/03/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	1799.90	17/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001719	0000001	8512.00	17/03/2022	0000000850209	002469	000000	1765.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	1799.90	17/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	575.78	17/03/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	13500.00	17/03/2022	0000000850209	002469	000000	2330.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	26293.27	17/03/2022	0000000850209	002469	000000	4803.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	7017.44	17/03/2022	0000000850209	002469	000000	1649.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	13000.00	17/03/2022	0000000850209	002469	000000	2335.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	17215.00	17/03/2022	0000000850209	002469	000000	2989.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	37468.44	17/03/2022	0000000850209	002469	000000	1349.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	2478.00	17/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	4236.00	17/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	83647.46	17/03/2022	0000000163864	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001901	0000001	1966.06	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	0.20	18/03/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	135.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	150.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	160.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	150.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	160.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	144.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001824	0000001	160.00	18/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	22.00	18/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001748	0000001	834.00	18/03/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001763	0000001	10480.07	18/03/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001695	0000001	3401.15	18/03/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001696	0000001	900.00	18/03/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001697	0000001	12892.06	18/03/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001829	0000001	480.00	18/03/2022	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001836	0000001	160.00	18/03/2022	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001837	0000001	160.00	18/03/2022	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001838	0000001	160.00	18/03/2022	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	3382.81	18/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	12789.34	18/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	2000.00	18/03/2022	000000008722X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	800.00	18/03/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	800.00	18/03/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	500.00	18/03/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	900.00	18/03/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	850.00	18/03/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	350.00	18/03/2022	0000000165727	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	6000.00	18/03/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	8500.00	18/03/2022	0000000134600	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	3000.00	18/03/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	24000.00	18/03/2022	0000000163724	002469	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	1709.00	18/03/2022	0000000134600	002469	000000	85.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	3000.00	18/03/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	1782.00	18/03/2022	0000000134600	002469	000000	89.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	6000.00	18/03/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	24000.00	18/03/2022	0000000163724	002469	000000	1200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	13500.00	18/03/2022	0000000163724	002469	000000	675.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	1462.00	18/03/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	1860.00	18/03/2022	0000000134600	002469	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	1320.00	18/03/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	1700.00	18/03/2022	0000000163724	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	22.00	18/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000002	150.00	18/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	100.00	18/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	11.00	18/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	153.72	21/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	139.21	21/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	229.79	21/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	1121.10	21/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	1160.00	21/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	11.00	21/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	440.81	21/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	135.00	22/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	144.00	22/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	150.00	22/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	160.00	22/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	1300.00	22/03/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	11.00	23/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001970	0000001	2800.00	23/03/2022	0000000850209	002469	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	500.00	23/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	11.00	23/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	11.00	24/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	11.00	24/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002010	0000001	1100.00	24/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	1580.00	25/03/2022	0000002156547	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	3773.64	25/03/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001933	0000001	1415.12	25/03/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001935	0000001	6519.56	25/03/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001936	0000001	100.00	25/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	31836.20	25/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	344.54	25/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	250.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	42.00	25/03/2022	0000000850209	002469	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002044	0000001	150.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000001	160.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	150.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	160.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	490.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	3500.00	25/03/2022	0000002156547	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	7000.00	25/03/2022	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	9313.17	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	2260.42	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	1348.34	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	1300.00	25/03/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	1300.00	25/03/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	1300.00	25/03/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	900.00	25/03/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	89.22	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	2139.33	25/03/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	49.00	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	3780.00	25/03/2022	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	120.00	25/03/2022	0000000580406	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	102544.14	25/03/2022	0000000165727	002469	000000	2050.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	5761.72	25/03/2022	0000000165727	002469	000000	288.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	6992.00	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	13775.25	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	12818.00	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	5100.00	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	10200.00	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	45.61	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	380.00	25/03/2022	0000000580406	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	370.00	25/03/2022	0000000165727	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	2056.80	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	17500.67	25/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	4836.31	25/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	4851.84	25/03/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	4752.00	25/03/2022	000000008722X	002469	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	1872.00	25/03/2022	000000008722X	002469	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	870.00	25/03/2022	0000000580406	002469	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	14572.00	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	441.00	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	5664.50	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	5936.00	25/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	450.00	25/03/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	47395.00	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	5504.46	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	57343.50	25/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001974	0000001	1400.00	25/03/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002001	0000001	15640.00	25/03/2022	0000000850209	002469	000000	782.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002004	0000001	870.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002005	0000001	730.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002006	0000001	1020.00	25/03/2022	0000000850209	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002041	0000001	4860.00	25/03/2022	0000000850209	002469	000000	243.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001841	0000001	1350.00	25/03/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001815	0000001	78020.17	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001766	0000001	612.00	25/03/2022	0000000850209	002469	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001767	0000001	408.00	25/03/2022	0000000850209	002469	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001678	0000001	6800.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001685	0000001	3440.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001687	0000001	6539.50	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001689	0000001	4573.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001690	0000001	5313.00	25/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	246.44	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	80.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	1950.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	3900.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	86.00	25/03/2022	0000000134600	002469	000000	4.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	900.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	1048.60	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	958.72	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	257500.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	460.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	5152.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	3000.00	25/03/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	9500.81	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	285.00	25/03/2022	0000000134600	002469	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	1200.00	25/03/2022	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	1500.00	25/03/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	3000.00	25/03/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	3000.00	25/03/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	6000.00	25/03/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	490.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	147.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	4000.00	25/03/2022	0000000134600	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	60.27	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	450.00	25/03/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	50.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	97.23	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	168.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	6000.00	25/03/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	2028.00	25/03/2022	0000000163724	002469	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	3711.71	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	1448.49	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	840.00	25/03/2022	0000000163724	002469	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	30.69	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	30.70	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	199.85	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	1595.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	845.00	25/03/2022	0000000163724	002469	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	430.45	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	342.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	225.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	810.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	1887.75	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	3871.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	189.98	25/03/2022	0000000163724	002469	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	89.99	25/03/2022	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	89.99	25/03/2022	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	89.99	25/03/2022	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	99.99	25/03/2022	0000000134600	002469	000000	4.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	1020.82	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	977.25	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	25511.60	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	6840.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	550.00	25/03/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	210.00	25/03/2022	0000000163724	002469	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	44.03	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	44.88	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	45.01	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	266.32	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	395.00	25/03/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	80.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	540.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	1536.15	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	1506.50	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	40.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	799.64	25/03/2022	0000000134600	002469	000000	39.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	953.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	1652.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	179.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	220.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	1224.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	2216.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	278.00	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	8152.50	25/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	55.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	90.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000002	2140.00	25/03/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001971	0000001	700.00	25/03/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001764	0000001	2720.00	25/03/2022	0000002156547	002469	000000	195.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001765	0000001	3840.00	25/03/2022	0000002156547	002469	000000	276.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001777	0000001	400.00	25/03/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001981	0000001	1440.00	25/03/2022	0000002156547	002469	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001982	0000001	3360.00	25/03/2022	0000002156547	002469	000000	241.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001984	0000001	1440.00	25/03/2022	0000002156547	002469	000000	103.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002002	0000001	5280.00	25/03/2022	0000002156547	002469	000000	380.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002003	0000001	1600.00	25/03/2022	0000002156547	002469	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001941	0000001	100.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001942	0000001	100.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001943	0000001	100.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001944	0000001	100.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	100.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001946	0000001	3120.00	25/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000001	74.24	25/03/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	4605.38	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	800.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	1212.00	25/03/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	1212.00	25/03/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	1212.00	25/03/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	1212.00	25/03/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001954	0000001	405.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	1212.00	25/03/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001956	0000001	200.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	87.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	235.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001961	0000001	1321.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001962	0000001	728.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001963	0000001	177.80	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001964	0000001	100.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	87.86	25/03/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001966	0000001	308.60	25/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001967	0000001	65.64	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001968	0000001	104.10	25/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001969	0000001	82.08	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	91.27	25/03/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001990	0000001	61.41	25/03/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	1650.00	25/03/2022	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001780	0000001	140.00	25/03/2022	000000016013X	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001781	0000001	4300.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001782	0000001	4300.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002040	0000001	1700.00	25/03/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001900	0000001	288.00	25/03/2022	000000016013X	002469	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001788	0000001	78.56	25/03/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001789	0000001	70.00	25/03/2022	000000016013X	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001792	0000001	150.00	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001842	0000001	3278.44	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001843	0000001	628.32	25/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001845	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001846	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001849	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001850	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001852	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001853	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001854	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001855	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001856	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001857	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001858	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001859	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001860	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001861	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001862	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001863	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001864	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001865	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001866	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001868	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001869	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001870	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001871	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001872	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001873	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001874	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001875	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001877	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001881	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001882	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001883	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001899	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001793	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001794	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001795	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001796	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001797	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001799	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001800	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001802	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001804	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001805	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001806	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001807	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001808	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001809	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001810	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001813	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001814	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001819	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001822	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001826	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001827	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002111	0000001	99.00	28/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001985	0000001	88.75	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001934	0000001	98.69	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0001649	0000001	89.99	28/03/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001915	0000001	1200.00	28/03/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001916	0000001	1200.00	28/03/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001917	0000001	1200.00	28/03/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001918	0000001	1200.00	28/03/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001919	0000001	1200.00	28/03/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002085	0000001	537.50	28/03/2022	0000002156547	002469	000000	26.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001684	0000001	3210.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001688	0000001	2519.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001972	0000001	450.00	28/03/2022	0000002115131	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001976	0000001	200.00	28/03/2022	0000002115131	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001977	0000001	190.00	28/03/2022	0000002115131	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001978	0000001	150.00	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001995	0000001	300.00	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001920	0000001	170.00	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001648	0000001	89.99	28/03/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001679	0000001	377.08	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001680	0000001	150.00	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001996	0000001	30.00	28/03/2022	0000002115131	002469	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	66.00	28/03/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001555	0000001	17540.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001768	0000001	648.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001677	0000001	13095.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001997	0000001	1400.00	28/03/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	4260.00	28/03/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	44.00	28/03/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	790.00	28/03/2022	0000002115131	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	133.00	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	1430.00	28/03/2022	0000002156547	002469	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	165.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002084	0000001	176.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	55.00	28/03/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	77.00	28/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	55.00	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	116.53	28/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	3823.20	29/03/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	12.14	29/03/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002137	0000001	11.09	29/03/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	144.00	29/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	283.06	29/03/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	0.01	30/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000002	0.01	30/03/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	6725.86	30/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	0.05	30/03/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002135	0000001	2.36	30/03/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	10253.86	31/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	23230.06	31/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002252	0000001	19984.37	31/03/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	41690.77	31/03/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	11.00	31/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001995	0000002	300.00	31/03/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	22.00	31/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002184	0000001	330.00	31/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001780	0000002	140.00	31/03/2022	000000016013X	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002063	0000001	600.00	31/03/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002245	0000001	24700.00	01/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	21.70	04/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	18457.46	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	3000.00	05/04/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	1440.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	145.05	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0000001	155.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	200.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	350.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	585.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002121	0000001	2500.00	05/04/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	2000.00	05/04/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	580.00	05/04/2022	0000000850209	002469	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	4500.00	05/04/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	650.00	05/04/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	99.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	55.00	05/04/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002322	0000001	99.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002147	0000001	1580.00	05/04/2022	0000002156547	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	650.00	05/04/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	650.00	05/04/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	1710.08	05/04/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	7087.22	05/04/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	1026.05	05/04/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	44.50	05/04/2022	0000000850209	002469	000000	2.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	1550.00	05/04/2022	0000000580406	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	888.95	05/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	840.00	05/04/2022	0000000580406	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	7188.00	05/04/2022	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	1700.00	05/04/2022	0000000165727	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	1600.00	05/04/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	1200.00	05/04/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	1200.00	05/04/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	1200.00	05/04/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	1600.00	05/04/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	600.00	05/04/2022	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	550.00	05/04/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	550.00	05/04/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	960.00	05/04/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	550.00	05/04/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	1749.39	05/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	2022.20	05/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	1200.00	05/04/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	570.00	05/04/2022	0000000580406	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	1000.00	05/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	662.13	05/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	10591.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	19376.33	05/04/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	4227.38	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	2150.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	3150.00	05/04/2022	0000000165727	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	477.75	05/04/2022	0000000580406	002469	000000	23.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	115.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1000.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	950.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	500.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	1500.00	05/04/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	22.00	05/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	6451.40	05/04/2022	0000000165727	002469	000000	322.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	277953.50	05/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002094	0000001	400.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002298	0000001	30760.79	05/04/2022	0000002115131	002469	000000	1538.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002223	0000001	2180.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002224	0000001	1224.00	05/04/2022	0000000850209	002469	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002226	0000001	1170.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002229	0000001	1034.88	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002230	0000001	20778.01	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002232	0000001	900.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002233	0000001	4158.12	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002234	0000001	23505.16	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002246	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001693	0000001	1009.50	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002122	0000001	2800.00	05/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002123	0000001	2400.00	05/04/2022	0000000850209	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002125	0000001	19300.00	05/04/2022	0000000850209	002469	000000	965.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002143	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002144	0000001	530.00	05/04/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002164	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002165	0000001	1560.00	05/04/2022	0000000850209	002469	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002166	0000001	1212.00	05/04/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002167	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002168	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002169	0000001	1600.00	05/04/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002197	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002198	0000001	1100.00	05/04/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002199	0000001	1200.00	05/04/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002200	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002201	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002202	0000001	1600.00	05/04/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002203	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002204	0000001	1200.00	05/04/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002205	0000001	1000.00	05/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002206	0000001	1100.00	05/04/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002285	0000001	4300.00	05/04/2022	0000002156547	002469	000000	215.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002302	0000001	100.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002020	0000001	4300.00	05/04/2022	0000002156547	002469	000000	215.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002106	0000001	45.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002142	0000001	530.00	05/04/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002163	0000001	782.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002218	0000001	500.00	05/04/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002219	0000001	1100.00	05/04/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002220	0000001	1212.00	05/04/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002225	0000001	1428.00	05/04/2022	0000002156547	002469	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002085	0000002	537.50	05/04/2022	0000002156547	002469	000000	26.87	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002170	0000001	920.00	05/04/2022	0000000069809	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002171	0000001	1000.00	05/04/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002172	0000001	1120.00	05/04/2022	0000000069809	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002173	0000001	900.00	05/04/2022	0000000069809	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002174	0000001	1000.00	05/04/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002175	0000001	880.00	05/04/2022	0000000069809	002469	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002176	0000001	920.00	05/04/2022	0000000069809	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002177	0000001	1000.00	05/04/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002178	0000001	500.00	05/04/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002179	0000001	1600.00	05/04/2022	0000000069809	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002180	0000001	200.00	05/04/2022	0000000069809	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002181	0000001	1000.00	05/04/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002182	0000001	1400.00	05/04/2022	0000000069809	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002183	0000001	500.00	05/04/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002185	0000001	1000.00	05/04/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002186	0000001	1120.00	05/04/2022	0000000069809	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002187	0000001	1000.00	05/04/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002188	0000001	1200.00	05/04/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002189	0000001	1000.00	05/04/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002190	0000001	600.00	05/04/2022	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002191	0000001	1000.00	05/04/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002192	0000001	1000.00	05/04/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002193	0000001	500.00	05/04/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002194	0000001	1000.00	05/04/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002195	0000001	1000.00	05/04/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	703.34	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002009	0000001	702.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002022	0000001	553.00	05/04/2022	0000002156547	002469	000000	27.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002023	0000001	300.00	05/04/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002089	0000001	500.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002092	0000001	400.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002096	0000001	1000.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002097	0000001	400.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002132	0000001	1360.30	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002196	0000001	1120.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002019	0000001	251.00	05/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	2000.00	05/04/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	2388.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	3845.50	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	3116.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	270.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	293.04	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	693.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	510.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	18000.00	05/04/2022	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	2500.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	705.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	1000.00	05/04/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	600.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	900.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	600.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	800.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	800.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	900.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	700.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	450.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	600.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	500.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	900.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	600.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	600.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	600.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	1400.00	05/04/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	1200.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	329.90	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	299.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	135.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	1160.00	05/04/2022	0000000134600	002469	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	4480.00	05/04/2022	0000000134600	002469	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	5000.00	05/04/2022	0000000134600	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	1000.00	05/04/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	1600.00	05/04/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	1000.00	05/04/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	1600.00	05/04/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	1000.00	05/04/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	1600.00	05/04/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	530.00	05/04/2022	0000000163724	002469	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	2600.00	05/04/2022	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	4000.00	05/04/2022	0000000134600	002469	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	540.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	916.50	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	1574.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	1500.00	05/04/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	5000.00	05/04/2022	0000000134600	002469	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	3036.00	05/04/2022	0000000134600	002469	000000	151.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	850.50	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	170.00	05/04/2022	0000000134600	002469	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	560.00	05/04/2022	0000000163724	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	440.00	05/04/2022	0000000134600	002469	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	203.80	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	427.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	4500.00	05/04/2022	0000000163724	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	630.00	05/04/2022	0000000134600	002469	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	141.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	610.00	05/04/2022	0000000134600	002469	000000	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	508.75	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	1252.42	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	865.00	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	8223.20	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	9086.40	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	2760.00	05/04/2022	0000000134600	002469	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	4692.00	05/04/2022	0000000134600	002469	000000	234.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	231.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	9086.40	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	1757.53	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	6684.17	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	3955.87	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	1872.48	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	4200.00	05/04/2022	0000000134600	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	40.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	299.55	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	769.34	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	190.44	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	56.07	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	476.00	05/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	1250.00	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	929.68	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	2279.95	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	1557.00	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	1502.65	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	716.28	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	7117.00	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	8655.50	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	929.68	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	627.00	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	1539.02	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	929.68	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	929.68	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	4667.80	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	1304.61	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	965.15	05/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	929.68	05/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002064	0000001	440.00	05/04/2022	000000016013X	002469	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	240.00	05/04/2022	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002066	0000001	240.00	05/04/2022	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002067	0000001	89.99	05/04/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002068	0000001	89.99	05/04/2022	000000015458X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	89.99	05/04/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	89.99	05/04/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	89.99	05/04/2022	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	630.30	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002073	0000001	3668.04	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002074	0000001	220.00	05/04/2022	000000016013X	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002079	0000001	765.00	05/04/2022	000000016013X	002469	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	596.00	05/04/2022	000000016013X	002469	000000	29.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	340.00	05/04/2022	000000015458X	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002099	0000001	75.00	05/04/2022	000000016013X	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002100	0000001	5033.38	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002101	0000001	100.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002102	0000001	44.03	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	105.00	05/04/2022	000000016013X	002469	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	150.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002105	0000001	33.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	330.00	05/04/2022	000000016013X	002469	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	600.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002055	0000001	160.00	05/04/2022	000000016013X	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002056	0000001	240.00	05/04/2022	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002057	0000001	160.00	05/04/2022	000000016013X	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	240.00	05/04/2022	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	100.00	05/04/2022	000000016013X	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002060	0000001	255.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	100.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002013	0000001	69.00	05/04/2022	000000016013X	002469	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	300.00	05/04/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002015	0000001	300.00	05/04/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	1212.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002025	0000001	200.00	05/04/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002028	0000001	1212.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002030	0000001	1190.00	05/04/2022	000000016013X	002469	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	1050.00	05/04/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002033	0000001	1000.00	05/04/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002035	0000001	2000.00	05/04/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002036	0000001	400.00	05/04/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	400.00	05/04/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	400.00	05/04/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002039	0000001	500.00	05/04/2022	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002235	0000001	480.00	05/04/2022	000000016013X	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002236	0000001	1820.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	634.26	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002238	0000001	4488.64	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	160.00	05/04/2022	000000016013X	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	75.00	05/04/2022	000000016013X	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002241	0000001	3757.19	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002242	0000001	2986.54	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	315.00	05/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002244	0000001	1690.23	05/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	240.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	120.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002129	0000001	210.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002315	0000001	80.00	05/04/2022	000000016013X	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	231.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002293	0000001	100.00	05/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002075	0000001	115.00	06/04/2022	000000016013X	002469	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002175	0000002	50.00	06/04/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002222	0000001	16320.00	06/04/2022	0000000850209	002469	000000	816.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002321	0000001	300.85	06/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002098	0000001	9490.00	06/04/2022	0000000850209	002469	000000	474.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	1850.00	06/04/2022	000000008722X	002469	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	3672.00	06/04/2022	000000008722X	002469	000000	264.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	4144.00	06/04/2022	000000008722X	002469	000000	298.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	2960.00	06/04/2022	000000008722X	002469	000000	213.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	7400.00	06/04/2022	000000008722X	002469	000000	532.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	7280.00	06/04/2022	000000008722X	002469	000000	524.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	7800.00	06/04/2022	000000008722X	002469	000000	561.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	6370.00	06/04/2022	000000008722X	002469	000000	458.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	6860.00	06/04/2022	0000000084565	002469	000000	493.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	15000.00	06/04/2022	0000000084565	002469	000000	1080.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	10270.00	06/04/2022	0000000084565	002469	000000	739.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	1400.00	06/04/2022	0000000084565	002469	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	1540.00	06/04/2022	0000000084565	002469	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	11000.00	06/04/2022	0000000084565	002469	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	11000.00	06/04/2022	000000008722X	002469	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	42500.35	06/04/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	22.00	06/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	6364.00	07/04/2022	0000000084565	002469	000000	686.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	600.00	07/04/2022	0000000165727	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	1000.00	07/04/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	3350.00	07/04/2022	000000008722X	002469	000000	260.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	1850.00	07/04/2022	000000008722X	002469	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	7800.00	07/04/2022	000000008722X	002469	000000	561.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	3552.00	07/04/2022	000000008722X	002469	000000	255.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	10200.00	07/04/2022	000000008722X	002469	000000	734.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	1924.00	07/04/2022	000000008722X	002469	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000002	3616.00	07/04/2022	000000008722X	002469	000000	404.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002399	0000001	1000.00	07/04/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002344	0000001	100.00	07/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000002	965.15	07/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000002	1304.61	07/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	55.00	07/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000002	4692.00	07/04/2022	0000000134600	002469	000000	234.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000002	2760.00	07/04/2022	0000000134600	002469	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000002	3036.00	07/04/2022	0000000134600	002469	000000	151.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000002	4500.00	08/04/2022	0000000163724	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002407	0000001	250.00	08/04/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	1850.00	08/04/2022	000000008722X	002469	000000	142.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	25600.00	08/04/2022	0000000580406	002469	000000	1280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	900.00	08/04/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	500.00	08/04/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	800.00	08/04/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	800.00	08/04/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	850.00	08/04/2022	0000000165727	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	1133.00	08/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	11.00	08/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002427	0000001	12859.69	08/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	476820.05	08/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002429	0000001	36238.32	08/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	60211.51	08/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002431	0000001	13.35	08/04/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	61.00	08/04/2022	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	62679.59	11/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	192.00	11/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	208.00	11/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	160.00	11/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	150.00	11/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	262589.66	11/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	763.56	11/04/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	551.99	11/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	1788.26	12/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	5100.00	12/04/2022	0000000084565	002469	000000	480.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002350	0000001	9316.00	12/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002222	0000002	16320.00	12/04/2022	0000000850209	002469	000000	816.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002469	0000001	208.00	12/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	224.00	12/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002501	0000001	11.00	12/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	11.00	12/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000002	31000.00	12/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002467	0000001	1212.00	12/04/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	580.00	13/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	112.00	13/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	105.00	13/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	112.00	13/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002526	0000001	105.00	13/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	11.00	13/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002409	0000001	1792.00	13/04/2022	000000016013X	002469	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	0.03	14/04/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002712	0000001	11.00	18/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002489	0000001	4550.00	18/04/2022	0000000850209	002469	000000	227.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	2323.93	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	2053.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	710.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	400.00	18/04/2022	0000000134600	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	3502.50	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	1806.81	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	2040.00	18/04/2022	0000000163724	002469	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	1239.82	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	1100.50	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	510.00	18/04/2022	0000000163724	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	637.50	18/04/2022	0000000163724	002469	000000	31.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	1063.90	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	5873.61	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	1011.06	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	1209.44	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	1993.43	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	9085.62	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	4500.00	18/04/2022	0000000163724	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	90.94	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	731.50	18/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	477.30	18/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	11355.20	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	170.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	200.00	18/04/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	200.00	18/04/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	1100.00	18/04/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	800.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	150.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	300.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	200.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	28598.00	18/04/2022	0000000134600	002469	000000	1429.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	132.09	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	16821.32	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	6052.50	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	9756.03	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	2237.37	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	9509.63	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	4500.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	1474.34	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	676.92	18/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	960.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	380.00	18/04/2022	0000000163724	002469	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	250.00	18/04/2022	0000000163724	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	1500.00	18/04/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	220.00	18/04/2022	0000000134600	002469	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	21095.20	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	34153.38	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	4478.62	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	4015.95	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000002	8455.62	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	3902.10	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	3185.46	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	10536.84	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	55617.18	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	2500.00	18/04/2022	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	645.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	3183.40	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	2570.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	1569.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000002	5322.77	18/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	605.20	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	3420.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	2496.00	18/04/2022	0000000163724	002469	000000	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	30875.60	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	726.53	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	30.69	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	394.48	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	44.03	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	1055.00	18/04/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	3000.00	18/04/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	4305.00	18/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	1100.00	18/04/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	276.63	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	512.80	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	912.20	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	1879.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	1443.60	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	337.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	2692.50	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	623.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	568.62	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	2807.70	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001228	0000001	1206.00	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	150.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	175.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	929.68	18/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	2300.00	18/04/2022	0000000134600	002469	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	350.00	18/04/2022	0000000134600	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	1000.00	18/04/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	630.00	18/04/2022	0000000134600	002469	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	34.83	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	8500.00	18/04/2022	0000000134600	002469	000000	425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	412.00	18/04/2022	0000000163724	002469	000000	20.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	220.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	3500.00	18/04/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	1139.30	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	1139.30	18/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	100.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	132.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	11.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001211	0000001	40.00	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	19611.38	18/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	240.00	18/04/2022	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	83.92	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002379	0000001	300.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002380	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002381	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002386	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002387	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002388	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002389	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002390	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002391	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002392	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002396	0000001	100.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002416	0000001	560.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002417	0000001	560.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002418	0000001	560.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002421	0000001	560.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000001	280.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002424	0000001	560.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	1650.00	18/04/2022	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002450	0000001	4783.97	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002451	0000001	72.87	18/04/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002455	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000001	300.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002457	0000001	500.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002458	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002353	0000001	119.33	18/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	5956.50	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	3579.90	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	641.14	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002365	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002366	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	200.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002368	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002369	0000001	250.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	250.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002371	0000001	250.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002372	0000001	350.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002373	0000001	150.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002374	0000001	300.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002375	0000001	300.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002376	0000001	100.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002377	0000001	400.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	1650.00	18/04/2022	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	500.00	18/04/2022	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	5032.68	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002282	0000001	5040.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002283	0000001	1400.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	13.12	18/04/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002493	0000001	16.40	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002494	0000001	98.40	18/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	16.40	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002507	0000001	300.00	18/04/2022	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	300.00	18/04/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002462	0000001	800.00	18/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	450.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	550.00	18/04/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	134.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002474	0000001	618.42	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002475	0000001	5006.92	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002488	0000001	280.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002490	0000001	19.68	18/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002711	0000001	363.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002714	0000001	22.00	18/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002715	0000001	260.00	18/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002644	0000001	100.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002645	0000001	100.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002646	0000001	100.00	18/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002770	0000001	11.00	19/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002491	0000001	16.40	19/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002690	0000001	8791.50	19/04/2022	0000000850209	002469	000000	871.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002691	0000001	16936.19	19/04/2022	0000000850209	002469	000000	1324.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002694	0000001	27685.66	19/04/2022	0000000850209	002469	000000	3924.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002695	0000001	2343.20	19/04/2022	0000000850209	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002696	0000001	5592.66	19/04/2022	0000000850209	002469	000000	486.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	3140.63	19/04/2022	0000000850209	002469	000000	246.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002698	0000001	5078.13	19/04/2022	0000000850209	002469	000000	987.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002699	0000001	2738.53	19/04/2022	000000015458X	002469	000000	210.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002700	0000001	3636.00	19/04/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002703	0000001	7720.00	19/04/2022	0000000850209	002469	000000	603.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002461	0000001	600.00	19/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	89851.91	19/04/2022	0000000163724	002469	000000	16801.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	62233.12	19/04/2022	0000000163724	002469	000000	10758.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	8181.20	19/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	14777.94	19/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	17529.98	19/04/2022	0000000134600	002469	000000	1400.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	49135.80	19/04/2022	0000000134600	002469	000000	10702.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	6525.60	19/04/2022	0000000134600	002469	000000	514.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	33464.18	19/04/2022	0000000134600	002469	000000	8470.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	27407.88	19/04/2022	0000000134600	002469	000000	3524.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	15778.82	19/04/2022	0000000134600	002469	000000	1572.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	48770.56	19/04/2022	0000000134600	002469	000000	7715.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	2500.00	19/04/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	12944.22	19/04/2022	0000000134600	002469	000000	891.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	11277.08	19/04/2022	0000000134600	002469	000000	2520.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	13151.62	19/04/2022	0000000163724	002469	000000	1088.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	3102.72	19/04/2022	0000000163724	002469	000000	833.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	9859.40	19/04/2022	0000000163724	002469	000000	961.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	10083.95	19/04/2022	0000000163724	002469	000000	1584.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	1729.40	19/04/2022	0000000163724	002469	000000	137.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	18270.19	19/04/2022	0000000163724	002469	000000	3340.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	18974.02	19/04/2022	0000000163724	002469	000000	2099.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	20595.65	19/04/2022	0000000163724	002469	000000	5210.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	1750.00	19/04/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001274	0000001	11694.91	19/04/2022	0000000163724	002469	000000	3532.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	12025.80	19/04/2022	0000000163724	002469	000000	955.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	7096.22	19/04/2022	0000000163724	002469	000000	1314.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	5654.40	19/04/2022	0000000163724	002469	000000	458.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001278	0000001	44636.64	19/04/2022	0000000163724	002469	000000	7344.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	23400.00	19/04/2022	0000000134600	002469	000000	4447.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	16284.08	19/04/2022	0000000163724	002469	000000	1465.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	96388.62	19/04/2022	0000000163724	002469	000000	15286.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	419.30	19/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002531	0000001	1212.00	19/04/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002532	0000001	1212.00	19/04/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002661	0000001	3146.46	19/04/2022	0000000850209	002469	000000	246.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002689	0000001	10348.15	19/04/2022	0000000850209	002469	000000	1164.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000001	10404.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000002	10404.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002534	0000001	1212.00	19/04/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002535	0000001	1212.00	19/04/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002358	0000001	4524.40	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002403	0000001	2880.00	19/04/2022	0000000850209	002469	000000	207.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002264	0000001	3520.00	19/04/2022	0000000850209	002469	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002265	0000001	1760.00	19/04/2022	0000000850209	002469	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002702	0000001	7000.00	19/04/2022	0000000850209	002469	000000	728.48	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002300	0000001	700.00	19/04/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002301	0000001	1680.00	19/04/2022	0000000850209	002469	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002310	0000001	250.00	19/04/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002434	0000001	190.00	19/04/2022	0000000850209	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002452	0000001	100.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0002701	0000001	3500.00	19/04/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002360	0000001	150.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002361	0000001	500.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002362	0000001	1000.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002363	0000001	380.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002402	0000001	400.00	19/04/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002441	0000001	552.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002506	0000001	1000.00	19/04/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002704	0000001	4712.00	19/04/2022	0000000850209	002469	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002705	0000001	6144.91	19/04/2022	0000000850209	002469	000000	1585.69	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0002660	0000001	3500.00	19/04/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002496	0000001	6389.60	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002497	0000001	6648.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002453	0000001	7500.00	19/04/2022	0000000850209	002469	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002466	0000001	1600.00	19/04/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002476	0000001	177.00	19/04/2022	0000000850209	002469	000000	8.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002649	0000001	2870.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002685	0000001	9695.91	19/04/2022	0000000850209	002469	000000	947.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002686	0000001	6969.00	19/04/2022	0000000850209	002469	000000	536.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002687	0000001	2272.60	19/04/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002688	0000001	85324.86	19/04/2022	0000000850209	002469	000000	19174.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002359	0000001	100.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002312	0000001	855.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002313	0000001	650.00	19/04/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002401	0000001	2012.50	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002425	0000001	415.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002426	0000001	2448.00	19/04/2022	0000000850209	002469	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002438	0000001	800.00	19/04/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002279	0000001	160.00	19/04/2022	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002280	0000001	240.00	19/04/2022	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002266	0000001	400.00	19/04/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	3038.63	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	1125.52	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	2829.03	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	1125.52	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	634.00	19/04/2022	000000008722X	002469	000000	31.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	892.90	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	7000.98	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	99020.49	19/04/2022	0000000165727	002469	000000	19420.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	518389.10	19/04/2022	0000000165727	002469	000000	143423.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	4500.00	19/04/2022	0000000165727	002469	000000	350.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	58870.94	19/04/2022	0000000165727	002469	000000	4727.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	18812.89	19/04/2022	0000000165727	002469	000000	1474.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	28671.79	19/04/2022	0000000165727	002469	000000	5568.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	13547.20	19/04/2022	0000000165727	002469	000000	1037.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	13050.00	19/04/2022	0000000165727	002469	000000	1125.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	4500.00	19/04/2022	0000000580406	002469	000000	350.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	4284.44	19/04/2022	0000000580406	002469	000000	1656.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	23548.08	19/04/2022	0000000165727	002469	000000	7187.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	10407.47	19/04/2022	0000000165727	002469	000000	1152.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	3895.94	19/04/2022	0000000165727	002469	000000	864.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	77723.52	19/04/2022	0000000165727	002469	000000	5945.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	152748.00	19/04/2022	0000000165727	002469	000000	42962.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	24150.00	19/04/2022	0000000165727	002469	000000	1885.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	231784.57	19/04/2022	0000000165727	002469	000000	55630.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	666.88	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	4560.00	19/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	2994.00	19/04/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	765.00	19/04/2022	000000008722X	002469	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002738	0000001	256.00	19/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002766	0000001	1300.00	19/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	220.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	13610.00	19/04/2022	0000000850209	002469	000000	2340.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002665	0000001	24297.36	19/04/2022	0000000850209	002469	000000	4223.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	7401.42	19/04/2022	0000000850209	002469	000000	1717.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	112.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0000001	105.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	600.00	19/04/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	500.00	19/04/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	700.00	19/04/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	350.00	19/04/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	5713.06	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	2500.00	19/04/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	1150.00	19/04/2022	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002304	0000001	300.00	19/04/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002305	0000001	250.00	19/04/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002311	0000001	284.62	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002267	0000001	100.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002268	0000001	100.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	2600.00	19/04/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	4500.00	19/04/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	2000.00	19/04/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	1206.25	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	3856.00	19/04/2022	0000000850209	002469	000000	292.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002659	0000001	2606.84	19/04/2022	0000000850209	002469	000000	283.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	27000.00	19/04/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002667	0000001	8512.00	19/04/2022	0000000850209	002469	000000	1765.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	13234.38	19/04/2022	0000000850209	002469	000000	2378.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002663	0000001	17197.30	19/04/2022	0000000850209	002469	000000	2978.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	37218.96	19/04/2022	0000000850209	002469	000000	1732.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	2478.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	4236.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	180.00	19/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	11.94	19/04/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	70000.00	20/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	2260.90	20/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	0.24	20/04/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000002	43270.87	20/04/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	2095.20	20/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	456.00	20/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	296.00	20/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	100.00	20/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	6438.00	20/04/2022	0000000850209	002469	000000	321.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002824	0000001	22.00	20/04/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	11.00	20/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	33.00	20/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	11.00	20/04/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	5000.00	20/04/2022	0000000165727	002469	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	1974.21	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	765.00	20/04/2022	0000000580406	002469	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	5475.01	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	90.00	20/04/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	450.00	20/04/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	280.00	20/04/2022	0000000580406	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	240.00	20/04/2022	0000000580406	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	1164.00	20/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	552.00	20/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	460.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	4031.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	4196.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	423.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	1725.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	3410.50	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	1542.50	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	3306.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	1470.00	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	1200.00	20/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	450.00	20/04/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	500.00	20/04/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	550.00	20/04/2022	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	299.25	20/04/2022	0000000580406	002469	000000	14.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	450.00	20/04/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	300.00	20/04/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	500.00	20/04/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	250.00	20/04/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	100.00	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	2508.00	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	835.31	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	342.96	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	9675.00	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	1236.06	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	70.93	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	300.00	20/04/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	800.00	20/04/2022	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	1040.00	20/04/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	880.00	20/04/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	1040.00	20/04/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	880.00	20/04/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	880.00	20/04/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	880.00	20/04/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	880.00	20/04/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	550.00	20/04/2022	0000000165727	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	500.00	20/04/2022	0000000165727	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	300.00	20/04/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	162.95	20/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	121.00	20/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002275	0000001	8615.00	20/04/2022	0000000850209	002469	000000	430.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002721	0000001	5141.00	20/04/2022	0000000069809	002469	000000	395.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002722	0000001	100.00	20/04/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002533	0000001	1212.00	20/04/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002528	0000001	20844.00	20/04/2022	0000002156547	002469	000000	1637.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002529	0000001	4704.50	20/04/2022	0000000069809	002469	000000	363.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002530	0000001	6557.37	20/04/2022	0000002156547	002469	000000	504.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002521	0000001	3928.50	20/04/2022	0000002102706	002469	000000	302.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002522	0000001	9464.77	20/04/2022	0000002156547	002469	000000	728.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002527	0000001	2784.00	20/04/2022	0000000069809	002469	000000	214.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	55.00	20/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	1320.00	20/04/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	10500.00	20/04/2022	0000000134600	002469	000000	525.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	15000.00	20/04/2022	0000000134600	002469	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	21000.00	20/04/2022	0000000163724	002469	000000	1050.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	1908.00	20/04/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	7500.00	20/04/2022	0000000134600	002469	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	6000.00	20/04/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	3000.00	20/04/2022	0000000134600	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	1860.00	20/04/2022	0000000134600	002469	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	1709.90	20/04/2022	0000000134600	002469	000000	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	1850.00	20/04/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	1462.00	20/04/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	7500.00	20/04/2022	0000000163724	002469	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	4500.00	20/04/2022	0000000163724	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	16500.00	20/04/2022	0000000163724	002469	000000	825.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	4500.00	20/04/2022	0000000163724	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	2715.30	20/04/2022	0000000134600	002469	000000	135.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000002	300.00	20/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000002	280.00	20/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000002	150.00	20/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002826	0000001	33.00	20/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000001	398.94	22/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000001	34923.38	25/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002760	0000001	9557.76	25/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002771	0000001	87354.81	25/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	6697.63	25/04/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	5325.00	25/04/2022	0000000134600	002469	000000	5.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001308	0000001	2199.90	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	110.00	25/04/2022	0000000134600	002469	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	110.00	25/04/2022	0000000134600	002469	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	33.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	90.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	3900.00	25/04/2022	0000000134600	002469	000000	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	3000.00	25/04/2022	0000000134600	002469	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	5259.92	25/04/2022	0000000134600	002469	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	2807.70	25/04/2022	0000000134600	002469	000000	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	595.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	210.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	10168.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	546.00	25/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	147.00	25/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	44.03	25/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	89.22	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	2090.50	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	4095.00	25/04/2022	0000000163724	002469	000000	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	251.24	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	44.03	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	44.03	25/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	132.09	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	132.09	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	30.69	25/04/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	6458.50	25/04/2022	0000000163724	002469	000000	6.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	4505.70	25/04/2022	0000000134600	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	17850.06	25/04/2022	0000000163724	002469	000000	17.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	40.00	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	6000.00	25/04/2022	0000000163724	002469	000000	306.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	2848.30	25/04/2022	0000000134600	002469	000000	2.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	1409.70	25/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	89.99	25/04/2022	0000000134600	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	89.99	25/04/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	189.98	25/04/2022	0000000134600	002469	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	89.99	25/04/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	89.99	25/04/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	99.99	25/04/2022	0000000134600	002469	000000	4.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	89.99	25/04/2022	0000000163724	002469	000000	4.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	929.68	26/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	2560.15	26/04/2022	0000000185574	024694	000000	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	2299.34	26/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	1302.70	26/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	1698.77	26/04/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002527	0000002	2784.00	26/04/2022	0000000069809	002469	000000	242.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002310	0000002	250.00	26/04/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	4932.45	26/04/2022	0000000580406	002469	000000	49.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	1440.00	26/04/2022	0000000165727	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	1520.00	26/04/2022	0000000165727	002469	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	1520.00	26/04/2022	0000000165727	002469	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	950.00	26/04/2022	0000000165727	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	28774.30	26/04/2022	0000000084565	002469	000000	287.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	4132.62	26/04/2022	000000008722X	002469	000000	41.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	1900.00	26/04/2022	000000008722X	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	11.00	26/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	4136.00	26/04/2022	0000000165727	002469	000000	41.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	2179.00	26/04/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	3593.00	26/04/2022	0000000165727	002469	000000	35.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002789	0000001	1520.00	26/04/2022	0000000850209	002469	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002717	0000001	21017.83	26/04/2022	0000000850209	002469	000000	210.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002718	0000001	6096.09	26/04/2022	0000000850209	002469	000000	60.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002719	0000001	1394.52	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002720	0000001	1570.00	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002737	0000001	21893.68	26/04/2022	0000000850209	002469	000000	218.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002438	0000002	800.00	26/04/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	160.00	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	150.00	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	160.00	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002876	0000001	150.00	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	11.00	26/04/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	44.00	26/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	1580.00	26/04/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002838	0000001	639.11	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002802	0000001	150.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002809	0000001	59.41	26/04/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002810	0000001	1029.13	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002811	0000001	834.92	26/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002812	0000001	300.59	26/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002813	0000001	524.88	26/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002814	0000001	78.56	26/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002815	0000001	949.60	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002816	0000001	990.43	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002817	0000001	140.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002774	0000001	1250.00	26/04/2022	000000016013X	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002775	0000001	1050.00	26/04/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002777	0000001	1212.00	26/04/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002798	0000001	56.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002799	0000001	21.00	26/04/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002653	0000001	3898.58	26/04/2022	000000016013X	002469	000000	38.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002654	0000001	51.67	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002757	0000001	200.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002761	0000001	450.00	26/04/2022	0000000154636	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002762	0000001	450.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002723	0000001	8895.00	26/04/2022	000000016013X	002469	000000	88.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002724	0000001	4941.36	26/04/2022	000000016013X	002469	000000	49.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002725	0000001	618.42	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002726	0000001	800.00	26/04/2022	000000016013X	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002727	0000001	2000.00	26/04/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002728	0000001	1700.00	26/04/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002729	0000001	1212.00	26/04/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002730	0000001	1212.00	26/04/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002731	0000001	1212.00	26/04/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002732	0000001	1212.00	26/04/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	1212.00	26/04/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	90.00	26/04/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	90.00	26/04/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	90.00	26/04/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002755	0000001	100.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002520	0000001	117000.00	26/04/2022	000000016013X	002469	000000	1170.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002543	0000001	150.00	26/04/2022	000000016013X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002378	0000001	100.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002915	0000001	11.00	26/04/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002916	0000001	121.00	26/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002917	0000001	11.00	26/04/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002918	0000001	2231.80	26/04/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002946	0000001	44.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002552	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002553	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002554	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002555	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002556	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002558	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002560	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002561	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002563	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002564	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002568	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002569	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002572	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002582	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002583	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002584	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002585	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002586	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002587	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002588	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002589	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002590	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002591	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002592	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002593	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002594	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002596	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002600	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002601	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002603	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002606	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002607	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002608	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002609	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002612	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002613	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002614	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002615	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002617	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002618	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002619	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002620	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002621	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002622	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002623	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002624	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002625	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002626	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002627	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002628	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002629	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002630	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002631	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002632	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002633	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002634	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002635	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002636	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002637	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002638	0000001	100.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002756	0000001	100.00	27/04/2022	000000016013X	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002652	0000001	44.00	27/04/2022	000000016013X	002469	000000	2.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002800	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002801	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002803	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002804	0000001	200.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002805	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002806	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	80.00	27/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002922	0000001	192.00	27/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002923	0000001	176.00	27/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002924	0000001	165.00	27/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	192.00	27/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	33.00	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	33.00	27/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	90.00	27/04/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002778	0000001	154.00	27/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	1188.37	27/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	7000.00	27/04/2022	0000002156547	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002796	0000001	2431.35	27/04/2022	0000002156547	002469	000000	145.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	1000.00	27/04/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002505	0000001	1600.00	27/04/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	4882.00	27/04/2022	0000002156547	002469	000000	48.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	340.00	27/04/2022	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	250.00	27/04/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002913	0000001	160.00	27/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	150.00	27/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	2300.00	27/04/2022	0000002115131	002469	000000	115.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	100.00	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002647	0000001	2040.00	27/04/2022	0000002156547	002469	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002648	0000001	1020.00	27/04/2022	0000002156547	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002791	0000001	1891.85	27/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002795	0000001	16320.00	27/04/2022	0000002156547	002469	000000	979.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002773	0000001	741.63	27/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	44.03	27/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	1858.20	27/04/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	70.93	27/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	82.09	27/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	91.00	27/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	190.00	27/04/2022	0000000580406	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	234.48	27/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	1883.00	27/04/2022	0000000580406	002469	000000	94.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	2232.00	27/04/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	91.17	27/04/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002818	0000001	1200.00	27/04/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002819	0000001	1200.00	27/04/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002820	0000001	1200.00	27/04/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002821	0000001	1300.00	27/04/2022	0000002115131	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002822	0000001	1200.00	27/04/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002739	0000001	1120.00	27/04/2022	0000002115131	002469	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002740	0000001	960.00	27/04/2022	0000002115131	002469	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002741	0000001	1600.00	27/04/2022	0000002115131	002469	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002742	0000001	800.00	27/04/2022	0000002115131	002469	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002540	0000001	89.99	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002780	0000001	724.75	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002782	0000001	600.00	27/04/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002783	0000001	400.00	27/04/2022	0000002115131	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002784	0000001	400.00	27/04/2022	0000002115131	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002785	0000001	400.00	27/04/2022	0000002115131	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002537	0000001	4131.30	27/04/2022	0000002115131	002469	000000	41.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002541	0000001	89.99	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002655	0000001	80.54	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002656	0000001	30.69	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002657	0000001	451.70	27/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000001	116.93	28/04/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	47.12	28/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	110.07	28/04/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	1272.09	28/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002708	0000001	244.00	28/04/2022	000000016013X	002469	000000	12.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002971	0000001	200.00	28/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002932	0000001	100.00	28/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002933	0000001	100.00	28/04/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	335.00	29/04/2022	000000016013X	002469	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	7559.09	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	0.48	29/04/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	2.36	29/04/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	20159.11	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	10342.59	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	23432.26	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002947	0000001	1100.00	29/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	176.00	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	176.00	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	192.00	29/04/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	44.00	29/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	10550.00	29/04/2022	0000002156547	002469	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	2500.00	29/04/2022	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	108119.29	29/04/2022	0000000165727	002469	000000	3243.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002926	0000001	2870.00	29/04/2022	0000002156547	002469	000000	28.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002823	0000001	400.00	29/04/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002400	0000001	3000.00	02/05/2022	0000000065722	002469	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002981	0000001	105.00	02/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	112.00	02/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000001	150.00	03/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003125	0000001	160.00	03/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	0.22	03/05/2022	0000002143518	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	1.02	03/05/2022	0000002157888	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003055	0000001	4209.53	03/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003056	0000001	3274.24	03/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	21989.16	03/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	1543.36	03/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	100.00	03/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003053	0000001	88.78	03/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	316.71	03/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	3.10	03/05/2022	0000002155273	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001496	0000001	100.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001497	0000001	220.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	1749.77	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	1792.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001412	0000001	1500.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001413	0000001	5000.00	05/05/2022	0000000134600	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	30855.01	05/05/2022	0000000134600	002469	000000	308.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	1300.00	05/05/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000001	1790.61	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001416	0000001	2494.91	05/05/2022	0000000134600	002469	000000	24.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001417	0000001	3962.73	05/05/2022	0000000163724	002469	000000	39.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001418	0000001	1650.96	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001419	0000001	2805.00	05/05/2022	0000000134600	002469	000000	168.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	4148.00	05/05/2022	0000000134600	002469	000000	41.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	1794.00	05/05/2022	0000000134600	002469	000000	89.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001422	0000001	828.00	05/05/2022	0000000134600	002469	000000	41.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	2898.00	05/05/2022	0000000134600	002469	000000	173.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	503.07	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	2760.00	05/05/2022	0000000163724	002469	000000	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	939.63	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001429	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001430	0000001	4623.00	05/05/2022	0000000163724	002469	000000	46.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001431	0000001	2082.60	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	44.03	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000001	1000.00	05/05/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001434	0000001	1600.00	05/05/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001435	0000001	1000.00	05/05/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	1600.00	05/05/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	160.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	395.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	2000.00	05/05/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	4246.00	05/05/2022	0000000134600	002469	000000	42.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	1251.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	1918.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	1400.00	05/05/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	340.00	05/05/2022	0000000134600	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	600.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	450.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000001	900.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	600.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000001	800.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001384	0000001	800.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	900.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	700.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001387	0000001	600.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001388	0000001	500.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	900.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001390	0000001	600.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001391	0000001	600.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	600.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	600.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	1332.81	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	765.00	05/05/2022	0000000163724	002469	000000	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	629.16	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	983.94	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	18000.00	05/05/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	629.90	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	140.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001403	0000001	3191.40	05/05/2022	0000000134600	002469	000000	31.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001404	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001342	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001344	0000001	1625.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	1307.78	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	476.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	141.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	395.00	05/05/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001406	0000001	3225.75	05/05/2022	0000000163724	002469	000000	32.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	200.00	05/05/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001409	0000001	200.00	05/05/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000001	464.88	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	448.20	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	1080.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001353	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001354	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001355	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	450.00	05/05/2022	0000000134600	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001357	0000001	2500.00	05/05/2022	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001358	0000001	320.00	05/05/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001359	0000001	987.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000001	1030.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001361	0000001	45100.00	05/05/2022	0000000134600	002469	000000	451.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001362	0000001	7000.00	05/05/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001363	0000001	648.00	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	4200.00	05/05/2022	0000000134600	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	90.00	05/05/2022	0000000163724	002469	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	2500.00	05/05/2022	0000000134600	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	440.00	05/05/2022	0000000134600	002469	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	320.00	05/05/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	246.44	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	850.50	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	1048.50	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	4000.00	05/05/2022	0000000134600	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	350.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	350.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	703.80	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	4387.60	05/05/2022	0000000134600	002469	000000	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	40.00	05/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	26.93	05/05/2022	0000000163724	002469	050509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001371	0000001	244.59	05/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003205	0000001	600.00	05/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003122	0000001	450.00	05/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003170	0000001	590.00	05/05/2022	0000002156547	002469	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003177	0000001	780.00	05/05/2022	0000002156547	002469	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	480.00	05/05/2022	0000000165727	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	480.00	05/05/2022	0000000165727	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	320.00	05/05/2022	0000000165727	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	480.00	05/05/2022	0000000165727	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	480.00	05/05/2022	0000000165727	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	1100.00	05/05/2022	0000000165727	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	1700.00	05/05/2022	0000000165727	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000001	1600.00	05/05/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	12968.78	05/05/2022	0000000580406	002469	000000	129.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	2465.98	05/05/2022	0000000580406	002469	000000	24.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	900.00	05/05/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	3150.00	05/05/2022	0000000165727	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	1200.00	05/05/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	1200.00	05/05/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	1600.00	05/05/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	1000.00	05/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	1320.00	05/05/2022	0000000165727	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003025	0000001	350.00	05/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003052	0000001	26520.00	05/05/2022	0000000850209	002469	000000	1591.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003018	0000001	17178.27	05/05/2022	0000000850209	002469	000000	171.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003019	0000001	13223.43	05/05/2022	0000000850209	002469	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003020	0000001	601.81	05/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003023	0000001	3305.94	05/05/2022	0000000850209	002469	000000	33.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003021	0000001	475.87	05/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	22.00	05/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	11.00	05/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003142	0000001	1600.00	05/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003030	0000001	229.40	05/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003032	0000001	1880.09	05/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	2170.94	06/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002966	0000001	450.00	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003029	0000001	3302.36	06/05/2022	000000016013X	002469	000000	33.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003277	0000001	11.00	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	12.00	06/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002939	0000001	432.90	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	1120.00	06/05/2022	000000016013X	002469	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002949	0000001	2014.50	06/05/2022	0000000154636	002469	000000	100.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	89.99	06/05/2022	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	54.46	06/05/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	145.11	06/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	42.00	06/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002908	0000001	163.96	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002909	0000001	235.23	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002859	0000001	89.22	06/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	461.23	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	89.99	06/05/2022	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	89.99	06/05/2022	000000015458X	002469	000000	4.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	42.00	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	26.53	06/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	1500.00	06/05/2022	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002993	0000001	1556.66	06/05/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	1580.00	06/05/2022	000000215790X	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003268	0000001	2600.00	06/05/2022	0000002156547	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003275	0000001	121.00	06/05/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	11.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003250	0000001	192.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	160.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	144.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	180.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003254	0000001	150.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003238	0000001	3500.00	06/05/2022	0000002115131	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	730.00	06/05/2022	000000215790X	002469	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	55.50	06/05/2022	000000215790X	002469	000000	2.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002843	0000001	400.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003065	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003066	0000001	1620.00	06/05/2022	000000215790X	002469	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003068	0000001	1212.00	06/05/2022	000000215790X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003070	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003072	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003077	0000001	1100.00	06/05/2022	000000215790X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003079	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003099	0000001	1400.00	06/05/2022	000000215790X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003100	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003101	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003102	0000001	750.00	06/05/2022	000000215790X	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003103	0000001	1200.00	06/05/2022	000000215790X	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003104	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003105	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003106	0000001	1100.00	06/05/2022	000000215790X	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003135	0000001	1200.00	06/05/2022	000000215790X	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003141	0000001	850.00	06/05/2022	000000215790X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003228	0000001	100869.93	06/05/2022	0000000122297	002469	000000	3026.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	1000.32	06/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	333.44	06/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	2700.00	06/05/2022	0000000111732	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	1386.00	06/05/2022	0000000084565	002469	000000	106.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	3304.80	06/05/2022	0000000084565	002469	000000	287.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	7020.00	06/05/2022	0000000084565	002469	000000	887.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	2664.00	06/05/2022	0000000084565	002469	000000	231.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	6852.00	06/05/2022	0000000084565	002469	000000	851.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	4680.00	06/05/2022	0000000084565	002469	000000	467.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	3729.60	06/05/2022	0000000084565	002469	000000	343.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	5733.00	06/05/2022	0000000084565	002469	000000	641.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	9570.00	06/05/2022	0000000084565	002469	000000	1499.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	9243.00	06/05/2022	0000000084565	002469	000000	1403.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	9750.00	06/05/2022	0000000084565	002469	000000	1543.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	1731.60	06/05/2022	0000000084565	002469	000000	133.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	7333.20	06/05/2022	0000000084565	002469	000000	1016.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	14400.00	06/05/2022	0000000084565	002469	000000	864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	5054.40	06/05/2022	0000000084565	002469	000000	551.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	1260.00	06/05/2022	0000000084565	002469	000000	98.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	1665.00	06/05/2022	0000000084565	002469	000000	128.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	3196.80	06/05/2022	0000000084565	002469	000000	278.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	5727.60	06/05/2022	0000000084565	002469	000000	498.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	7020.00	06/05/2022	0000000084565	002469	000000	887.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	1500.00	06/05/2022	000000008722X	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002984	0000001	1960.00	06/05/2022	000000215790X	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002987	0000001	616.00	06/05/2022	000000215790X	002469	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002997	0000001	600.00	06/05/2022	000000215790X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003069	0000001	920.00	06/05/2022	000000215790X	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003071	0000001	1050.00	06/05/2022	000000215790X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003073	0000001	1130.00	06/05/2022	000000215790X	002469	000000	56.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003074	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003075	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003076	0000001	1200.00	06/05/2022	000000215790X	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003078	0000001	1050.00	06/05/2022	000000215790X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003080	0000001	1120.00	06/05/2022	000000215790X	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003082	0000001	500.00	06/05/2022	000000215790X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003083	0000001	1200.00	06/05/2022	000000215790X	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003084	0000001	250.00	06/05/2022	000000215790X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003086	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003087	0000001	1200.00	06/05/2022	000000215790X	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003088	0000001	500.00	06/05/2022	000000215790X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003090	0000001	250.00	06/05/2022	000000215790X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003091	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003092	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003093	0000001	500.00	06/05/2022	000000215790X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003094	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003095	0000001	600.00	06/05/2022	000000215790X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003096	0000001	850.00	06/05/2022	000000215790X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003098	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003119	0000001	300.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003120	0000001	100.00	06/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003295	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003296	0000001	1000.00	06/05/2022	000000215790X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003297	0000001	500.00	06/05/2022	000000215790X	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	22.00	06/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	11.00	06/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001369	0000001	1382.38	06/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001370	0000001	2076.00	06/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001410	0000001	5520.00	06/05/2022	0000000134600	002469	000000	331.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	929.68	06/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001405	0000001	3484.00	06/05/2022	0000000185574	024694	000000	34.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	4800.00	06/05/2022	0000000134600	002469	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	1276.01	06/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	3107.52	06/05/2022	0000000185574	024694	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	2600.00	06/05/2022	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	712.20	06/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	4237.93	06/05/2022	0000000185574	024694	000000	42.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001469	0000001	26337.80	06/05/2022	0000000134600	002469	000000	1580.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	26337.80	09/05/2022	0000000134600	002469	000000	1580.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003010	0000001	1212.00	09/05/2022	0000002140365	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002835	0000001	2870.80	09/05/2022	0000000069809	002469	000000	28.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002844	0000001	1000.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002845	0000001	500.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002846	0000001	400.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002851	0000001	400.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002882	0000001	1700.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003126	0000001	60.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002794	0000001	300.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003129	0000001	60.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003131	0000001	60.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003132	0000001	60.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003133	0000001	60.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003134	0000001	60.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003136	0000001	150.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	6660.00	09/05/2022	0000000084565	002469	000000	809.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	4590.00	09/05/2022	0000000084565	002469	000000	462.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	2034.90	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	187.00	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	9900.00	09/05/2022	0000000084565	002469	000000	1580.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	13953.75	09/05/2022	0000000580406	002469	000000	139.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	1600.00	09/05/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	1200.00	09/05/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	1300.00	09/05/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	1300.00	09/05/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	1300.00	09/05/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	89.99	09/05/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	241.00	09/05/2022	0000000580406	002469	000000	12.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	720.00	09/05/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	360.00	09/05/2022	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	1429.39	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	250.00	09/05/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	300.00	09/05/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	500.00	09/05/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	2009.77	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	297.53	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	765.00	09/05/2022	0000000580406	002469	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	510.00	09/05/2022	0000000580406	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	100.00	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	1500.00	09/05/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	5464.27	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	700.00	09/05/2022	0000000580406	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	700.00	09/05/2022	0000000580406	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	3052.00	09/05/2022	0000000580406	002469	000000	30.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	1450.50	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	1550.00	09/05/2022	0000000580406	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	650.00	09/05/2022	0000000580406	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	1991.20	09/05/2022	0000000580406	002469	000000	99.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	4080.00	09/05/2022	0000000580406	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	1530.00	09/05/2022	0000000580406	002469	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	8006.55	09/05/2022	0000000580406	002469	000000	80.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	1000.00	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	500.00	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	950.00	09/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	3006.18	09/05/2022	0000000165727	002469	000000	180.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	6504.00	09/05/2022	0000000181226	002469	000000	65.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003274	0000001	14858.16	09/05/2022	0000002115131	002469	000000	891.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002839	0000001	1400.00	09/05/2022	0000002140365	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	77.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	400.00	09/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	14328.00	09/05/2022	0000000069809	002469	000000	143.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	7236.00	09/05/2022	0000002115131	002469	000000	72.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	1212.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	1212.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002866	0000001	380.00	09/05/2022	000000016013X	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002927	0000001	500.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002948	0000001	908.50	09/05/2022	000000016013X	002469	000000	45.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	3360.00	09/05/2022	000000016013X	002469	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002936	0000001	300.00	09/05/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002937	0000001	300.00	09/05/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003111	0000001	1600.00	09/05/2022	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003112	0000001	1600.00	09/05/2022	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003113	0000001	1120.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003115	0000001	1000.00	09/05/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003116	0000001	1000.00	09/05/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003117	0000001	18.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003118	0000001	100.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003329	0000001	121.00	09/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	550.00	09/05/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002856	0000001	450.00	09/05/2022	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002857	0000001	450.00	09/05/2022	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	450.00	09/05/2022	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002938	0000001	383.75	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002940	0000001	100.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	18.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	560.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003001	0000001	560.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003002	0000001	560.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003004	0000001	1690.00	10/05/2022	000000016013X	002469	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	4215.76	10/05/2022	000000016013X	002469	000000	42.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	632.28	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002928	0000001	497.50	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002929	0000001	3147.88	10/05/2022	000000016013X	002469	000000	31.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002930	0000001	618.42	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	39.80	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002911	0000001	108.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	94.37	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	89.99	10/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	89.99	10/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	3669.30	10/05/2022	000000016013X	002469	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	120.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	90.00	10/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	90.00	10/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	90.00	10/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	25.95	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	192.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	1031.50	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	109.08	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	89.99	10/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	378.23	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003391	0000001	99.00	10/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	1200.00	10/05/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	128.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	120.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003314	0000001	112.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003315	0000001	105.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	88.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	1133.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003397	0000001	55.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	3000.00	10/05/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003031	0000001	290.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003108	0000001	1395.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	250.00	10/05/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002977	0000001	2500.00	10/05/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002954	0000001	300.00	10/05/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002955	0000001	250.00	10/05/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002962	0000001	2000.00	10/05/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	11.00	10/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002883	0000001	4500.00	10/05/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002884	0000001	650.00	10/05/2022	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002944	0000001	653.74	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002953	0000001	1150.00	10/05/2022	0000002156547	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002836	0000001	3070.00	10/05/2022	0000002156547	002469	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	790.00	10/05/2022	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000001	200.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002849	0000001	1410.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0000001	1548.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003339	0000001	15845.79	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003341	0000001	60314.13	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003342	0000001	10.32	10/05/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002872	0000001	9300.00	10/05/2022	0000002156547	002469	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003024	0000001	3677.84	10/05/2022	0000002156547	002469	000000	36.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002931	0000001	90.00	10/05/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002945	0000001	731.17	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002958	0000001	1893.01	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002961	0000001	2040.00	10/05/2022	0000002156547	002469	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003051	0000001	1163.00	10/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003054	0000001	4470.00	10/05/2022	0000002156547	002469	000000	44.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003209	0000001	2290.00	10/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003210	0000001	2255.00	10/05/2022	0000000850209	002469	000000	112.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003211	0000001	5470.00	10/05/2022	0000000850209	002469	000000	54.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003212	0000001	1280.00	10/05/2022	0000000850209	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	809.80	10/05/2022	0000000084565	002469	000000	62.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	3750.00	10/05/2022	0000000084565	002469	000000	346.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000002	9900.00	10/05/2022	0000000084565	002469	000000	1565.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	9900.00	10/05/2022	0000000084565	002469	000000	1580.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003128	0000001	60.00	10/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003081	0000001	1212.00	10/05/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003089	0000001	1000.00	10/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003085	0000001	1000.00	10/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003097	0000001	1200.00	10/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000002	1386.20	10/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	11.00	10/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	50.00	11/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	150.00	11/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001554	0000001	11.00	11/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	316.71	11/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003256	0000001	9490.00	11/05/2022	0000000850209	002469	000000	569.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003385	0000001	19800.00	11/05/2022	0000000850209	002469	000000	1188.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003390	0000001	1000.00	11/05/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003393	0000001	112.00	11/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	144.00	11/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	283.06	11/05/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	11.00	11/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003421	0000001	11.00	11/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	1450.00	11/05/2022	0000002156547	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003413	0000001	1600.00	11/05/2022	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003414	0000001	1600.00	11/05/2022	000000016013X	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003474	0000001	296.00	12/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003110	0000001	30.00	12/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	12/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003294	0000001	100.00	12/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	22.00	12/05/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003475	0000001	11.00	12/05/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003477	0000001	11.00	12/05/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003478	0000001	11.00	12/05/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003493	0000001	11.00	12/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003494	0000001	2.88	12/05/2022	0000002143518	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	2.08	12/05/2022	0000002157888	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003496	0000001	22.00	12/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002953	0000002	1150.00	12/05/2022	0000000102318	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	16.53	12/05/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	97822.12	12/05/2022	0000000128368	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003415	0000001	88.78	12/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003162	0000001	530.00	12/05/2022	0000000065722	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003163	0000001	1000.00	12/05/2022	0000000065722	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002958	0000002	1893.01	12/05/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003037	0000002	1600.00	12/05/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	434.00	12/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	547.00	12/05/2022	0000002156547	002469	000000	27.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003011	0000001	500.00	12/05/2022	0000002140365	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002779	0000001	279.48	12/05/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003006	0000001	4598.00	12/05/2022	0000000069809	002469	000000	400.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003007	0000001	11718.00	12/05/2022	0000002156547	002469	000000	1019.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003008	0000001	2199.56	12/05/2022	0000000069809	002469	000000	169.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003009	0000001	544.00	12/05/2022	0000000069809	002469	000000	41.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003152	0000001	530.00	12/05/2022	0000000065722	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003067	0000001	100.00	12/05/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003114	0000001	360.00	12/05/2022	000000215790X	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003416	0000001	3150.00	13/05/2022	0000000070572	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003461	0000001	144.00	13/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003462	0000001	128.00	13/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003521	0000001	11.00	13/05/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	3071.21	13/05/2022	0000000070572	002469	000000	30.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003480	0000001	1265.00	13/05/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003507	0000001	1170.00	16/05/2022	0000000850209	002469	000000	58.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	650.00	16/05/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003401	0000001	3086.00	16/05/2022	0000000850209	002469	000000	30.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003556	0000001	176.00	16/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	2215.00	16/05/2022	0000000850209	002469	000000	110.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	2000.00	16/05/2022	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003240	0000001	500.00	16/05/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003298	0000001	5060.00	16/05/2022	0000000850209	002469	000000	50.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003303	0000001	5200.00	16/05/2022	0000000850209	002469	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003435	0000001	2980.00	16/05/2022	0000000850209	002469	000000	29.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003497	0000001	438.00	16/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003509	0000001	1040.00	16/05/2022	0000000850209	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003510	0000001	960.00	16/05/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003154	0000001	1010.00	16/05/2022	0000000850209	002469	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003155	0000001	200.00	16/05/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003156	0000001	510.00	16/05/2022	0000000850209	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003157	0000001	480.00	16/05/2022	0000000850209	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003374	0000001	800.00	16/05/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	880.00	16/05/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	880.00	16/05/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	1040.00	16/05/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	1040.00	16/05/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	880.00	16/05/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	1040.00	16/05/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	3058.60	16/05/2022	0000000165727	002469	000000	30.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	677.00	16/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	2462.50	16/05/2022	0000000165727	002469	000000	24.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	571.50	16/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	2248.00	16/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	810.00	16/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	1027.00	16/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	2595.50	16/05/2022	0000000165727	002469	000000	25.96	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003260	0000001	350.00	16/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0001306	0000001	800.00	16/05/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003519	0000001	1600.00	16/05/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003191	0000001	1440.00	16/05/2022	0000000850209	002469	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003192	0000001	2080.00	16/05/2022	0000000850209	002469	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003193	0000001	3520.00	16/05/2022	0000000850209	002469	000000	306.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003194	0000001	1440.00	16/05/2022	0000000850209	002469	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003195	0000001	1920.00	16/05/2022	0000000850209	002469	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003299	0000001	1212.00	16/05/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003373	0000001	1212.00	16/05/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003406	0000001	7680.00	16/05/2022	0000000850209	002469	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003492	0000001	1024.00	16/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003499	0000001	2900.00	16/05/2022	0000000850209	002469	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003504	0000001	1520.00	16/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003145	0000001	240.00	16/05/2022	0000000850209	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003050	0000001	12900.00	16/05/2022	0000000850209	002469	000000	774.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003512	0000001	756.00	16/05/2022	0000000850209	002469	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	200.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001556	0000001	600.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001559	0000001	5723.95	16/05/2022	0000000163724	002469	000000	57.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	1025.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001505	0000001	3973.50	16/05/2022	0000000134600	002469	000000	39.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001590	0000001	2.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001591	0000001	143.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001492	0000001	4080.00	16/05/2022	0000000134600	002469	000000	244.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	1100.00	16/05/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001494	0000001	173.00	16/05/2022	0000000163724	002469	000000	8.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	175.00	16/05/2022	0000000134600	002469	000000	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	54.07	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	2914.60	16/05/2022	0000000163724	002469	000000	29.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	300.00	16/05/2022	0000000134600	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	1350.00	16/05/2022	0000000134600	002469	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	450.00	16/05/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	340.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	1475.82	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000001	1080.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000001	362.50	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	3130.00	16/05/2022	0000000134600	002469	000000	187.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000001	470.61	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000001	124.23	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000001	108.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001567	0000001	299.50	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001568	0000001	4475.00	16/05/2022	0000000163724	002469	000000	44.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001569	0000001	155.00	16/05/2022	0000000134600	002469	000000	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001570	0000001	20721.00	16/05/2022	0000000163724	002469	000000	207.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	693.62	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000001	530.58	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001575	0000001	810.45	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000001	678.37	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001577	0000001	178.00	16/05/2022	0000000163724	002469	000000	8.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001578	0000001	202.00	16/05/2022	0000000134600	002469	000000	10.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001579	0000001	26.17	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001580	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001581	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001582	0000001	7800.00	16/05/2022	0000000134600	002469	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001583	0000001	1500.00	16/05/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001584	0000001	1081.50	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001585	0000001	100.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001524	0000001	3272.00	16/05/2022	0000000134600	002469	000000	32.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	2204.51	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001526	0000001	337.63	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	3433.76	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	2379.67	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	2069.18	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	179.55	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	2255.73	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001532	0000001	2969.21	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001533	0000001	4778.44	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001534	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	320.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001538	0000001	2261.50	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001539	0000001	4287.00	16/05/2022	0000000134600	002469	000000	42.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001540	0000001	638.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001541	0000001	2207.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	3556.90	16/05/2022	0000000134600	002469	000000	35.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	471.50	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001544	0000001	319.80	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	155.03	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	299.60	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	170.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001548	0000001	600.00	16/05/2022	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	1500.00	16/05/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001550	0000001	286.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	288.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	268.89	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	169.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001470	0000001	140.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	1050.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	90.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	1200.00	16/05/2022	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	200.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001476	0000001	2812.00	16/05/2022	0000000163724	002469	000000	28.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	3871.00	16/05/2022	0000000134600	002469	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001478	0000001	1188.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	1560.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	267.42	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	13453.94	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001458	0000001	7765.41	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001459	0000001	5594.22	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	2411.27	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	10629.16	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001463	0000001	399.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001464	0000001	300.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001499	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001500	0000001	170.00	16/05/2022	0000000134600	002469	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001501	0000001	240.00	16/05/2022	0000000134600	002469	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001502	0000001	690.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001503	0000001	6581.40	16/05/2022	0000000163724	002469	000000	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001482	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	420.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	172.70	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001486	0000001	73.91	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001487	0000001	97.50	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001488	0000001	1420.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001489	0000001	2391.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001490	0000001	900.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001447	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	40.00	16/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	2410.00	16/05/2022	0000000134600	002469	000000	120.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	2109.30	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	1045.00	16/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	14407.50	16/05/2022	0000000163724	002469	000000	144.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	63.00	16/05/2022	0000000154636	002469	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003306	0000001	63.30	16/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003282	0000001	119.33	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003283	0000001	86.55	16/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003288	0000001	108.00	16/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	169.47	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	111.32	16/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003331	0000001	9.84	16/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	150.00	16/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003198	0000001	350.00	16/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003199	0000001	150.00	16/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	100.00	16/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	80.00	16/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003203	0000001	315.00	16/05/2022	0000000154636	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003259	0000001	1712.92	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003265	0000001	200.00	16/05/2022	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	16.40	16/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003343	0000001	200.00	16/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003354	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003356	0000001	550.00	16/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	600.00	16/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003436	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003437	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003439	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003440	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003442	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003443	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003444	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003447	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003449	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003450	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003451	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003452	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003454	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003455	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003456	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003457	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003458	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003138	0000001	307.03	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003147	0000001	234.93	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003148	0000001	217.46	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003149	0000001	70.11	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003150	0000001	100.37	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003151	0000001	243.83	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003169	0000001	620.00	16/05/2022	000000015458X	002469	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003185	0000001	300.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	300.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	400.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	250.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	250.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	300.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003476	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003481	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003483	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003484	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003485	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003486	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003487	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003488	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003489	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003490	0000001	150.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003491	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003417	0000001	85.00	16/05/2022	0000000154636	002469	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003559	0000001	11.00	16/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003560	0000001	22.00	16/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	44.00	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	140.00	16/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003563	0000001	220.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003463	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003464	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003465	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003466	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003467	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003468	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003469	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003470	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003471	0000001	100.00	16/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003409	0000001	61.08	16/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003410	0000001	80.00	17/05/2022	0000000154636	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003419	0000001	250.00	17/05/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003641	0000001	11.00	17/05/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003642	0000001	22.00	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	66.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003644	0000001	55.00	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	1120.00	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003498	0000001	100.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003515	0000001	100.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003520	0000001	699.00	17/05/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003522	0000001	3378.00	17/05/2022	0000000195103	024694	000000	33.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	4800.00	17/05/2022	0000000195103	024694	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	3187.00	17/05/2022	0000000195103	024694	000000	31.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003525	0000001	699.00	17/05/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003526	0000001	146.52	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003527	0000001	186.30	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	483.95	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	3802.46	17/05/2022	0000000193682	024694	000000	38.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003530	0000001	4170.12	17/05/2022	0000000193682	024694	000000	41.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003531	0000001	123.90	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003532	0000001	217.08	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003533	0000001	8830.42	17/05/2022	0000000193682	024694	000000	88.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	4104.14	17/05/2022	0000000193682	024694	000000	41.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	701.25	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003537	0000001	115.30	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003538	0000001	4813.40	17/05/2022	0000000193682	024694	000000	48.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003539	0000001	42.80	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003540	0000001	580.50	17/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	200.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	300.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003360	0000001	500.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	200.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003362	0000001	200.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003363	0000001	800.00	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003364	0000001	450.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003355	0000001	450.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003353	0000001	82.76	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	26.24	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003330	0000001	300.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003280	0000001	90.00	17/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003281	0000001	44.03	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003332	0000001	98.40	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000001	177.49	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	9.84	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	214.52	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003311	0000001	401.48	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003286	0000001	350.00	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003287	0000001	119.33	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	329.60	17/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	71.90	17/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	929.68	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	1655.22	17/05/2022	0000000185574	024694	000000	16.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	5870.63	17/05/2022	0000000185574	024694	000000	58.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001465	0000001	1301.74	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	554.24	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	1038.00	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	1073.90	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000001	470.74	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000001	1107.20	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	1834.95	17/05/2022	0000000185574	024694	000000	68.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	929.68	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	1297.00	17/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	3205.60	17/05/2022	0000000185574	024694	000000	32.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001610	0000001	15906.78	17/05/2022	0000000134600	002469	000000	1280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001626	0000001	5704.40	17/05/2022	0000000163724	002469	000000	466.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001654	0000001	22.00	17/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003366	0000001	2847.00	17/05/2022	0000000850209	002469	000000	28.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003432	0000001	260.00	17/05/2022	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003501	0000001	450.00	17/05/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003502	0000001	296.00	17/05/2022	0000000850209	002469	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003505	0000001	370.00	17/05/2022	0000000850209	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003506	0000001	800.00	17/05/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003182	0000001	296.00	17/05/2022	0000000850209	002469	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003183	0000001	800.00	17/05/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003323	0000001	500.00	17/05/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003324	0000001	500.00	17/05/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003365	0000001	2523.00	17/05/2022	0000000850209	002469	000000	25.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003378	0000001	2996.00	17/05/2022	0000000850209	002469	000000	179.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003403	0000001	14.00	17/05/2022	0000000850209	002469	000000	0.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	1500.00	17/05/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	1295.01	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	1896.59	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	12734.12	17/05/2022	0000000111732	002469	000000	127.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	2556.26	17/05/2022	0000000111732	002469	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	813.15	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	1300.00	17/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	1100.79	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	1179.95	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	3940.81	17/05/2022	0000000111732	002469	000000	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	2082.09	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	2526.00	17/05/2022	0000000111732	002469	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	2673.00	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	1072.20	17/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003153	0000001	8312.15	17/05/2022	0000000850209	002469	000000	498.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003565	0000001	1298.00	17/05/2022	0000000850209	002469	000000	64.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003566	0000001	1072.50	17/05/2022	0000000850209	002469	000000	53.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003567	0000001	739.00	17/05/2022	0000000850209	002469	000000	36.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003347	0000001	90.00	17/05/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003369	0000001	2397.00	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003392	0000001	538.70	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003632	0000001	104010.72	17/05/2022	0000000069892	002469	000000	3120.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	210.00	17/05/2022	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003243	0000001	210.00	17/05/2022	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	315.00	17/05/2022	0000000850209	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003143	0000001	247.80	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003144	0000001	20.00	17/05/2022	0000000850209	002469	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	2500.00	17/05/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	40.00	17/05/2022	0000000850209	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0000001	450.00	17/05/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003247	0000001	210.00	17/05/2022	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003248	0000001	330.00	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	16490.70	17/05/2022	0000000850209	002469	000000	164.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003321	0000001	500.00	17/05/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003322	0000001	500.00	17/05/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003327	0000001	660.00	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	210.00	17/05/2022	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003340	0000001	1450.00	17/05/2022	0000000850209	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	315.00	17/05/2022	0000000850209	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	170.00	17/05/2022	0000000850209	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003404	0000001	28.00	17/05/2022	0000000850209	002469	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003503	0000001	970.00	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003513	0000001	120.00	17/05/2022	0000000850209	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003557	0000001	150.00	17/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003558	0000001	160.00	17/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	1300.00	17/05/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	209.00	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	156.46	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003405	0000001	870.00	17/05/2022	0000000850209	002469	000000	43.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003422	0000001	650.00	17/05/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	362.25	17/05/2022	0000000850209	002469	000000	18.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	2898.50	17/05/2022	0000000850209	002469	000000	28.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003372	0000001	1393.56	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003500	0000001	720.00	17/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003647	0000001	0.02	17/05/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	13000.00	18/05/2022	0000000850209	002469	000000	2335.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	18408.63	18/05/2022	0000000850209	002469	000000	3333.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	36896.19	18/05/2022	0000000850209	002469	000000	1727.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	2478.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003607	0000001	4236.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	4069.50	18/05/2022	0000000850209	002469	000000	311.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	2496.84	18/05/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	27000.00	18/05/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003579	0000001	9016.00	18/05/2022	0000000850209	002469	000000	1810.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	44.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003634	0000001	176.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003635	0000001	165.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	436.56	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	430.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	13809.38	18/05/2022	0000000850209	002469	000000	2358.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	23741.58	18/05/2022	0000000850209	002469	000000	4128.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	8505.80	18/05/2022	0000000850209	002469	000000	1860.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003602	0000001	3030.13	18/05/2022	0000000850209	002469	000000	336.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003603	0000001	80619.10	18/05/2022	0000000850209	002469	000000	18373.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003402	0000001	2290.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003433	0000001	755.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003434	0000001	3264.00	18/05/2022	0000000850209	002469	000000	195.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003371	0000001	1052.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003368	0000001	14676.00	18/05/2022	0000000850209	002469	000000	146.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003568	0000001	1478.00	18/05/2022	0000000850209	002469	000000	73.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003598	0000001	9120.30	18/05/2022	0000000850209	002469	000000	711.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003600	0000001	9624.12	18/05/2022	0000000850209	002469	000000	952.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003160	0000001	734.76	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003180	0000001	290.00	18/05/2022	0000000850209	002469	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	55.00	18/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	1177.57	18/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	102268.03	18/05/2022	0000000165727	002469	000000	20167.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	517688.59	18/05/2022	0000000165727	002469	000000	142849.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	3000.00	18/05/2022	0000000165727	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	62670.94	18/05/2022	0000000165727	002469	000000	5040.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	19459.45	18/05/2022	0000000165727	002469	000000	1533.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	226329.65	18/05/2022	0000000165727	002469	000000	54273.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	27106.44	18/05/2022	0000000165727	002469	000000	5151.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	13259.01	18/05/2022	0000000165727	002469	000000	1011.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	15286.00	18/05/2022	0000000165727	002469	000000	1349.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	7500.00	18/05/2022	0000000580406	002469	000000	584.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	4284.44	18/05/2022	0000000580406	002469	000000	1656.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	23548.08	18/05/2022	0000000165727	002469	000000	7187.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	10604.06	18/05/2022	0000000165727	002469	000000	1170.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	3793.68	18/05/2022	0000000165727	002469	000000	844.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	80327.60	18/05/2022	0000000165727	002469	000000	6727.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	155619.62	18/05/2022	0000000165727	002469	000000	45269.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	22850.00	18/05/2022	0000000165727	002469	000000	1783.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	350.00	18/05/2022	0000000580406	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	170.00	18/05/2022	0000000580406	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	180.00	18/05/2022	0000000580406	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	220.00	18/05/2022	0000000580406	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	2505.93	18/05/2022	0000000580406	002469	000000	25.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	450.00	18/05/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	313.68	18/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	720.00	18/05/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	1800.00	18/05/2022	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	250.00	18/05/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	838.96	18/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	3875.20	18/05/2022	0000000580406	002469	000000	38.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	40.50	18/05/2022	0000000580406	002469	000000	2.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003429	0000001	300.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003431	0000001	1440.00	18/05/2022	0000000850209	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003376	0000001	500.00	18/05/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003377	0000001	200.00	18/05/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003179	0000001	60.00	18/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003623	0000001	4712.00	18/05/2022	0000000850209	002469	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003624	0000001	5602.63	18/05/2022	0000000850209	002469	000000	1536.88	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0003572	0000001	3500.00	18/05/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003261	0000001	200.00	18/05/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003262	0000001	560.00	18/05/2022	0000000850209	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003619	0000001	3500.00	18/05/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003621	0000001	7407.81	18/05/2022	0000000850209	002469	000000	765.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003012	0000001	716.00	18/05/2022	0000000850209	002469	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003573	0000001	2877.02	18/05/2022	0000000850209	002469	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003604	0000001	8212.00	18/05/2022	0000000850209	002469	000000	990.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001627	0000001	45757.60	18/05/2022	0000000163724	002469	000000	8609.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001628	0000001	26400.00	18/05/2022	0000000134600	002469	000000	5383.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001629	0000001	14910.00	18/05/2022	0000000163724	002469	000000	1242.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001630	0000001	95147.50	18/05/2022	0000000163724	002469	000000	15075.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001631	0000001	419.30	18/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001632	0000001	479.49	18/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001601	0000001	114271.54	18/05/2022	0000000163724	002469	000000	24026.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001602	0000001	63662.44	18/05/2022	0000000163724	002469	000000	10998.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001603	0000001	3500.00	18/05/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000001	16551.08	18/05/2022	0000000134600	002469	000000	1315.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001605	0000001	50144.06	18/05/2022	0000000134600	002469	000000	10846.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001606	0000001	6525.60	18/05/2022	0000000134600	002469	000000	514.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001607	0000001	35081.62	18/05/2022	0000000134600	002469	000000	7973.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001608	0000001	51627.13	18/05/2022	0000000134600	002469	000000	8026.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001609	0000001	27094.44	18/05/2022	0000000134600	002469	000000	3467.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001611	0000001	2500.00	18/05/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001612	0000001	12384.78	18/05/2022	0000000134600	002469	000000	889.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001613	0000001	11518.05	18/05/2022	0000000134600	002469	000000	2552.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001614	0000001	16096.26	18/05/2022	0000000163724	002469	000000	1409.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001615	0000001	5044.21	18/05/2022	0000000163724	002469	000000	1009.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001616	0000001	10669.35	18/05/2022	0000000163724	002469	000000	1076.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001617	0000001	10171.60	18/05/2022	0000000163724	002469	000000	1623.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001618	0000001	1729.40	18/05/2022	0000000163724	002469	000000	137.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001619	0000001	18672.64	18/05/2022	0000000163724	002469	000000	3383.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001620	0000001	20253.11	18/05/2022	0000000163724	002469	000000	2421.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001621	0000001	23356.00	18/05/2022	0000000163724	002469	000000	4588.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001622	0000001	1750.00	18/05/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001623	0000001	11121.01	18/05/2022	0000000163724	002469	000000	3459.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001624	0000001	12102.92	18/05/2022	0000000163724	002469	000000	968.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	9515.13	18/05/2022	0000000163724	002469	000000	1400.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000002	5000.00	18/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000002	27.00	18/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003609	0000001	27922.36	18/05/2022	0000000850209	002469	000000	4173.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003610	0000001	16276.19	18/05/2022	0000000850209	002469	000000	1264.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003611	0000001	2343.20	18/05/2022	0000000850209	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003612	0000001	6063.33	18/05/2022	0000000850209	002469	000000	533.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003614	0000001	1500.00	18/05/2022	0000000850209	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003615	0000001	4067.59	18/05/2022	0000000850209	002469	000000	1738.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000001	2628.53	18/05/2022	000000015458X	002469	000000	200.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003618	0000001	3636.00	18/05/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	8220.00	18/05/2022	0000000850209	002469	000000	666.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003626	0000001	7223.31	18/05/2022	0000000850209	002469	000000	748.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003200	0000001	300.00	19/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003460	0000001	100.00	19/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003449	0000002	150.00	19/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003776	0000001	33.00	19/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001589	0000001	8500.00	19/05/2022	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000001	6000.00	19/05/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001595	0000001	13500.00	19/05/2022	0000000134600	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	15000.00	19/05/2022	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001597	0000001	12000.00	19/05/2022	0000000134600	002469	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001636	0000001	15000.00	19/05/2022	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001645	0000001	3000.00	19/05/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001646	0000001	1850.00	19/05/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	1908.00	19/05/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001648	0000001	1320.00	19/05/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001649	0000001	1462.00	19/05/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000001	1586.40	19/05/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001651	0000001	1860.00	19/05/2022	0000000134600	002469	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001652	0000001	1670.00	19/05/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001656	0000001	6000.00	19/05/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001657	0000001	6000.00	19/05/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001673	0000001	3000.00	19/05/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001674	0000001	3000.00	19/05/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001675	0000001	88.00	19/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003707	0000001	160.00	19/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003708	0000001	150.00	19/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	135.00	19/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003710	0000001	144.00	19/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	1264.25	19/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	165.00	20/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003803	0000001	176.00	20/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	2217.69	20/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	515.48	20/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	0.05	20/05/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003817	0000001	2855.48	20/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	250.19	20/05/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003792	0000001	150.00	20/05/2022	000000008722X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003777	0000001	200.00	20/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003778	0000001	200.00	20/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003779	0000001	200.00	20/05/2022	000000016013X	002469	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003780	0000001	200.00	20/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003774	0000001	115.00	20/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003818	0000001	55.00	20/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003196	0000001	250.00	20/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	11.00	23/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	10837.78	23/05/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003716	0000001	70973.68	23/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003862	0000001	11.00	23/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	11110.17	23/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003885	0000001	176.00	24/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003886	0000001	165.00	24/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	11.00	24/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000002	315.00	24/05/2022	0000000850209	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	28.37	24/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003931	0000001	108.69	24/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	33680.37	25/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003667	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003668	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003669	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003670	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003671	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003672	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003673	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003674	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003675	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003676	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003677	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003678	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003679	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003680	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003681	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003682	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003683	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003684	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003685	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003687	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003689	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003690	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003692	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003693	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003694	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003695	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003696	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003697	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003698	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003699	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003700	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003701	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003702	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003703	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003704	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003711	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003712	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003713	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003714	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003715	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003719	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003720	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003721	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003722	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003724	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003725	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003726	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003727	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003728	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003729	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003730	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003731	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003732	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003733	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003734	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003735	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003736	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003737	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003738	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003740	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003741	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003742	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003743	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003744	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003745	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003746	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003747	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003748	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003749	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003750	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003751	0000001	100.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	200.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003830	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003833	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003834	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003836	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003838	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003839	0000001	150.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003843	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003844	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003845	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003846	0000001	80.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003941	0000001	88.00	25/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003968	0000001	44.00	26/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003969	0000001	110.00	26/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	200.30	26/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003769	0000001	200.00	26/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003893	0000001	1150.00	26/05/2022	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003894	0000001	1120.00	26/05/2022	000000016013X	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003827	0000001	80.00	26/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	80.00	26/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003811	0000001	706.25	26/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003812	0000001	405.00	26/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003806	0000001	210.00	26/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003809	0000001	75.00	26/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003903	0000001	550.00	26/05/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003904	0000001	550.00	26/05/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003905	0000001	150.00	26/05/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003906	0000001	1312.00	26/05/2022	000000016013X	002469	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003907	0000001	1312.00	26/05/2022	000000016013X	002469	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	1312.00	26/05/2022	000000016013X	002469	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003909	0000001	1312.00	26/05/2022	000000016013X	002469	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003910	0000001	1700.00	26/05/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003899	0000001	395.00	26/05/2022	000000016013X	002469	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003900	0000001	550.00	26/05/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003901	0000001	650.00	26/05/2022	000000016013X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003896	0000001	1212.00	26/05/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003939	0000001	260.00	26/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003627	0000001	720.00	26/05/2022	0000000154636	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003628	0000001	400.00	26/05/2022	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003629	0000001	220.00	26/05/2022	0000000154636	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003630	0000001	760.00	26/05/2022	0000000154636	002469	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003649	0000001	795.00	26/05/2022	0000000154636	002469	000000	39.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003650	0000001	880.00	26/05/2022	0000000154636	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003892	0000001	1580.00	26/05/2022	0000002156547	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	41690.77	26/05/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003966	0000001	11.00	26/05/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003967	0000001	99.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003971	0000001	77.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003854	0000001	100.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003855	0000001	100.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	3000.00	26/05/2022	0000000065722	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003889	0000001	3500.00	26/05/2022	0000002115131	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003915	0000001	100.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	2205.40	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	100.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003793	0000001	1185.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003796	0000001	200.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	4179.80	26/05/2022	0000002115131	002469	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	800.00	26/05/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	330.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003762	0000001	7000.00	26/05/2022	0000002115131	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003639	0000001	1500.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003640	0000001	768.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	2792.70	26/05/2022	0000002115131	002469	000000	167.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	250.00	26/05/2022	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	600.00	26/05/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003599	0000001	1700.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003863	0000001	5099.80	26/05/2022	0000002156547	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003884	0000001	1782.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003631	0000001	468.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003648	0000001	256.68	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003756	0000001	1200.00	26/05/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003788	0000001	1400.00	26/05/2022	0000002115131	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003790	0000001	600.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003801	0000001	400.00	26/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003857	0000001	1630.00	26/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003858	0000001	1318.71	26/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003859	0000001	6070.55	26/05/2022	0000000850209	002469	000000	60.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003860	0000001	44878.19	26/05/2022	0000000850209	002469	000000	448.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003861	0000001	28195.07	26/05/2022	0000000850209	002469	000000	281.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003916	0000001	3000.00	26/05/2022	0000002115131	002469	000000	261.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003917	0000001	1590.00	26/05/2022	0000002115131	002469	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003918	0000001	1192.50	26/05/2022	0000002115131	002469	000000	59.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003919	0000001	795.00	26/05/2022	0000002115131	002469	000000	39.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003920	0000001	350.00	26/05/2022	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003601	0000001	1200.00	26/05/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003541	0000001	5888.00	26/05/2022	0000002115131	002469	000000	353.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	6861.29	26/05/2022	0000000580406	002469	000000	68.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	44900.93	26/05/2022	0000000084565	002469	000000	449.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	900.00	26/05/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	3307.50	26/05/2022	000000008722X	002469	000000	198.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	860.00	26/05/2022	0000002156547	002469	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001676	0000001	9014.34	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001677	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000001	350.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001658	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001659	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001660	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001661	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001663	0000001	1245.60	26/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001664	0000001	3.12	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001665	0000001	79.13	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001667	0000001	270.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001668	0000001	550.00	26/05/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001669	0000001	850.00	26/05/2022	0000000134600	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001670	0000001	550.00	26/05/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001671	0000001	500.00	26/05/2022	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001672	0000001	342.40	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001680	0000001	400.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001681	0000001	170.00	26/05/2022	0000000134600	002469	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001682	0000001	5940.00	26/05/2022	0000000163724	002469	000000	356.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001683	0000001	548.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001684	0000001	1350.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001685	0000001	3938.76	26/05/2022	0000000163724	002469	000000	39.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001686	0000001	1000.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001687	0000001	285.00	26/05/2022	0000000134600	002469	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001688	0000001	89.22	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001689	0000001	576.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	150.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001691	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001692	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001693	0000001	4400.00	26/05/2022	0000000134600	002469	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001694	0000001	5210.40	26/05/2022	0000000134600	002469	000000	52.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001695	0000001	150.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001696	0000001	188.10	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001697	0000001	842.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001698	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001699	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001700	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001701	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001702	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001703	0000001	246.44	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001704	0000001	850.50	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	141.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001706	0000001	240.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001707	0000001	3999.90	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001708	0000001	1399.50	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001709	0000001	1228.48	26/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001710	0000001	1298.46	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001711	0000001	395.00	26/05/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001712	0000001	910.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001713	0000001	189.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001714	0000001	916.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001715	0000001	1417.21	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001716	0000001	1150.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001653	0000001	780.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001637	0000001	4000.00	26/05/2022	0000000134600	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001638	0000001	2050.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000001	350.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001640	0000001	752.00	26/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001641	0000001	832.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001642	0000001	41.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001643	0000001	156.50	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001644	0000001	797.80	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001633	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001634	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001635	0000001	6000.00	26/05/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001598	0000001	1450.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001599	0000001	929.68	26/05/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000001	1052.63	26/05/2022	0000000134600	002469	000000	52.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001592	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001593	0000001	140.00	26/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001586	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001655	0000001	40.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001679	0000001	350.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001754	0000001	100.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001755	0000001	100.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001756	0000001	110.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001761	0000001	22.00	26/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003890	0000001	3968.00	26/05/2022	0000002156547	002469	000000	39.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003940	0000001	2000.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003757	0000001	650.00	26/05/2022	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003763	0000001	1700.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003786	0000001	450.00	26/05/2022	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003787	0000001	600.00	26/05/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003789	0000001	1000.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003794	0000001	500.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003795	0000001	400.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003800	0000001	400.00	26/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003546	0000001	3950.00	26/05/2022	0000002156547	002469	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003547	0000001	80.72	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003548	0000001	27.52	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003549	0000001	291.71	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003883	0000001	89.99	27/05/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003882	0000001	89.99	27/05/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003847	0000001	1300.00	27/05/2022	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003848	0000001	1200.00	27/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003849	0000001	1300.00	27/05/2022	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003850	0000001	1200.00	27/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003851	0000001	1200.00	27/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003913	0000001	700.00	27/05/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003925	0000001	1092.00	27/05/2022	0000002156547	002469	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003926	0000001	1960.00	27/05/2022	0000002156547	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	89.99	27/05/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	145.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	211.32	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	1405.36	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	1500.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	1000.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	500.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	950.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	161.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	310.00	27/05/2022	0000000580406	002469	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	1140.00	27/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	402.50	27/05/2022	0000000580406	002469	000000	20.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	1300.00	27/05/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	1300.00	27/05/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1300.00	27/05/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	400.00	27/05/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	350.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	230.05	27/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	648.41	27/05/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	44.03	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	391.70	27/05/2022	0000000580406	002469	000000	19.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	66.00	27/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003947	0000001	550.00	27/05/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003948	0000001	800.00	27/05/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003949	0000001	800.00	27/05/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003950	0000001	1200.00	27/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003951	0000001	900.00	27/05/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003957	0000001	800.00	27/05/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003964	0000001	64.00	27/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003965	0000001	80.00	27/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000001	88.00	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003655	0000001	1100.79	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000001	1866.33	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	949.71	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003660	0000001	852.32	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003661	0000001	2311.73	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003662	0000001	4891.62	27/05/2022	0000002156547	002469	000000	48.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	1950.17	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003664	0000001	5565.03	27/05/2022	0000002156547	002469	000000	55.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	1289.12	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003764	0000001	225.00	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003853	0000001	100.00	27/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003871	0000001	196.00	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	340.00	27/05/2022	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003881	0000001	250.00	27/05/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	100.00	27/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000001	142.20	27/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003767	0000001	180.00	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003807	0000001	180.00	27/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	953.39	27/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	313.49	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003653	0000001	412.62	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000001	1212.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003608	0000001	108.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003543	0000001	278.50	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003544	0000001	387.60	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003545	0000001	229.90	27/05/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003550	0000001	111.68	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003551	0000001	322.99	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003552	0000001	3973.10	27/05/2022	0000000193682	024694	000000	39.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003553	0000001	138.64	27/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003516	0000001	120.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003517	0000001	60.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003518	0000001	63.50	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003768	0000001	89.22	27/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003902	0000001	89.99	27/05/2022	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003898	0000001	89.99	27/05/2022	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003911	0000001	2000.00	27/05/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003810	0000001	3881.16	27/05/2022	0000000193682	024694	000000	38.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003805	0000001	203.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003813	0000001	75.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	147.00	27/05/2022	0000000195103	024694	000000	7.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	89.99	27/05/2022	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003831	0000001	80.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003770	0000001	195.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003771	0000001	49.71	27/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003773	0000001	90.00	27/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003782	0000001	90.00	27/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003783	0000001	1212.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003784	0000001	90.00	27/05/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003869	0000001	207.13	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003870	0000001	350.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003873	0000001	42.00	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003874	0000001	112.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003875	0000001	133.00	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003876	0000001	14.00	27/05/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003877	0000001	142.24	27/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003878	0000001	5352.06	27/05/2022	0000000193682	024694	000000	53.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003879	0000001	223.60	27/05/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003887	0000001	89.99	27/05/2022	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003888	0000001	89.99	27/05/2022	0000000195103	024694	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003891	0000001	89.99	27/05/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003979	0000001	8876.00	27/05/2022	000000016013X	002469	000000	88.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003984	0000001	6495.00	27/05/2022	000000016013X	002469	000000	64.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003992	0000001	1409.40	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004023	0000001	88.00	27/05/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004025	0000001	44.00	27/05/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004030	0000001	22.00	27/05/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004033	0000001	33.00	27/05/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003804	0000001	500.00	30/05/2022	000000016013X	002469	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004056	0000001	1100.00	30/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004059	0000001	7165.40	30/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	0.66	30/05/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	2.36	30/05/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003848	0000002	1200.00	30/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000003	10404.00	30/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001679	0000002	350.00	30/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000002	350.00	30/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000002	350.00	30/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001798	0000001	4180.00	30/05/2022	0000000163724	002469	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001799	0000001	2400.00	30/05/2022	0000000134600	002469	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001800	0000001	1180.00	30/05/2022	0000000134600	002469	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001801	0000001	9101.80	30/05/2022	0000000163724	002469	000000	91.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001802	0000001	33.00	30/05/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001803	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001804	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001805	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001806	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001807	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001808	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001809	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001810	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001812	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001813	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001814	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001815	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001816	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001817	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001818	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001819	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001820	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001822	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001823	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001824	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001825	0000001	271.11	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001826	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001828	0000001	135.55	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001829	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001830	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001831	0000001	967.71	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001832	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001833	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001834	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001835	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001836	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001837	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001838	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001839	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001840	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001841	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001842	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001843	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001859	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001860	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001862	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001863	0000001	662.66	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001864	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001865	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001867	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001868	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001869	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001871	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001872	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001873	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001874	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001875	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001876	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001877	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001878	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001879	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001880	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001881	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001882	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001883	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001884	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001885	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001887	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001888	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001891	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001892	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001893	0000001	258.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001894	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001895	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001896	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001897	0000001	64.50	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001898	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001899	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001900	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001901	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001903	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001904	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001905	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001906	0000001	406.66	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001907	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001908	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001909	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001910	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001911	0000001	451.97	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001912	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001913	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001914	0000001	542.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001915	0000001	406.66	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001916	0000001	290.24	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001917	0000001	450.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001918	0000001	450.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001919	0000001	290.24	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001920	0000001	290.24	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001921	0000001	80.60	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001922	0000001	80.60	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001923	0000001	80.60	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001924	0000001	435.37	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001925	0000001	435.37	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001926	0000001	435.37	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001927	0000001	435.37	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001928	0000001	800.22	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001929	0000001	271.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001930	0000001	696.28	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001931	0000001	696.28	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001932	0000001	928.28	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001933	0000001	1393.20	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001934	0000001	821.60	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001935	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001936	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001937	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001938	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001939	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001940	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001941	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001942	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001943	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001944	0000001	550.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001945	0000001	550.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000001	550.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001947	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001948	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001949	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001950	0000001	85.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001951	0000001	85.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001952	0000001	395.98	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001953	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001954	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001955	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001956	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001957	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001958	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001959	0000001	250.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001960	0000001	200.05	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001961	0000001	340.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001962	0000001	450.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001963	0000001	450.00	31/05/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004003	0000001	1212.00	31/05/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004022	0000001	1050.00	31/05/2022	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004024	0000001	1200.00	31/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004026	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004027	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004028	0000001	800.00	31/05/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004029	0000001	920.00	31/05/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004031	0000001	1050.00	31/05/2022	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004032	0000001	500.00	31/05/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004034	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004035	0000001	1200.00	31/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004037	0000001	550.00	31/05/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004038	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004039	0000001	1200.00	31/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004040	0000001	250.00	31/05/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004041	0000001	200.00	31/05/2022	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004042	0000001	1200.00	31/05/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004043	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004044	0000001	500.00	31/05/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004045	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004046	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004047	0000001	600.00	31/05/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004048	0000001	1000.00	31/05/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004057	0000001	1101.00	31/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004121	0000001	23612.73	31/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004122	0000001	10421.78	31/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004123	0000001	20315.06	31/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004071	0000001	208.00	31/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004072	0000001	195.00	31/05/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004118	0000001	22.00	31/05/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	110.00	31/05/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	11.00	31/05/2022	0000000122297	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003976	0000001	1500.00	31/05/2022	0000002115131	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004098	0000001	960.00	31/05/2022	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004099	0000001	960.00	31/05/2022	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004005	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004006	0000001	1212.00	31/05/2022	0000002115131	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004007	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004008	0000001	1200.00	31/05/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004009	0000001	1100.00	31/05/2022	0000002115131	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004010	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004011	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004012	0000001	1400.00	31/05/2022	0000002115131	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004013	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004014	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004015	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004016	0000001	1200.00	31/05/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004017	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004018	0000001	1000.00	31/05/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004019	0000001	1600.00	31/05/2022	0000002115131	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	2000.00	31/05/2022	0000000165727	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	1600.00	31/05/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	1220.00	31/05/2022	0000000165727	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	1200.00	31/05/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	1200.00	31/05/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	1200.00	31/05/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	1700.00	31/05/2022	0000000165727	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	1000.00	31/05/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	22.00	31/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	960.00	31/05/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	960.00	31/05/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	960.00	31/05/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000002	310.00	31/05/2022	0000000580406	002469	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000002	1500.00	31/05/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	1219.23	01/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004095	0000001	46699.20	01/06/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004131	0000001	6500.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004132	0000001	8835.65	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	18367.31	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	1239.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	2118.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004133	0000001	6904.69	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	11870.78	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004135	0000001	3104.91	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	40.60	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	1679.60	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003927	0000001	450.00	02/06/2022	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004127	0000001	2034.74	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004128	0000001	1248.42	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004136	0000001	4256.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	11.00	02/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000001	51096.27	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004138	0000001	263338.77	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	24631.64	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	9729.71	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	116631.66	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	750.00	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	13553.22	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	4817.70	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	5166.67	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	2875.00	02/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	2142.22	02/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	11774.02	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	5302.02	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	1896.84	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	28527.74	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	77809.72	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	9458.33	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	1250.00	02/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	1100.00	02/06/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004155	0000001	4560.15	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004156	0000001	4812.05	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004157	0000001	1136.30	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004179	0000001	40019.28	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004171	0000001	3703.90	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004074	0000001	100.00	02/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004130	0000001	1438.51	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004158	0000001	4106.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0004129	0000001	1750.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004173	0000001	2356.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004174	0000001	2801.31	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004170	0000001	1750.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001980	0000001	542.22	02/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001981	0000001	406.67	02/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001982	0000001	542.22	02/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002019	0000001	7089.41	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001984	0000001	44128.93	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001985	0000001	31062.25	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001986	0000001	22552.28	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001987	0000001	6963.19	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001988	0000001	1750.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001989	0000001	2192.40	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001990	0000001	15253.05	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001991	0000001	13195.50	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001992	0000001	7673.40	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001993	0000001	24889.56	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001994	0000001	1250.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001995	0000001	4824.50	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001996	0000001	5256.97	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001998	0000001	3348.18	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001999	0000001	3676.68	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002000	0000001	4122.35	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002001	0000001	606.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002002	0000001	7955.88	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002003	0000001	10204.95	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002004	0000001	10667.89	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002005	0000001	875.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002006	0000001	5560.50	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002007	0000001	5531.55	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002008	0000001	4476.02	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002009	0000001	2827.20	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002010	0000001	21478.50	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002011	0000001	10000.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002012	0000001	7350.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002013	0000001	45692.50	02/06/2022	0000000134600	002469	000000	338.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002052	0000001	415.90	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002053	0000001	11.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001977	0000001	5000.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000003	350.00	02/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004159	0000001	3611.65	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004160	0000001	7835.07	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004163	0000001	14007.79	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004164	0000001	1010.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004165	0000001	3402.33	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	1437.50	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004167	0000001	2033.79	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000001	1314.26	02/06/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004169	0000001	1717.00	02/06/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004172	0000001	4125.00	02/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	2700.00	03/06/2022	000000016013X	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004065	0000001	1900.00	03/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004066	0000001	950.00	03/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	1500.00	03/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004068	0000001	1100.00	03/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004324	0000001	600.00	03/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	180.00	03/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	192.00	03/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004307	0000001	11.00	03/06/2022	0000000128635	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000002	97822.12	03/06/2022	0000000128635	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004327	0000001	1000.00	06/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004372	0000001	11.00	06/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004346	0000001	2260.20	07/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004404	0000001	77.00	07/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	200.00	07/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	200.00	07/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004261	0000001	200.00	07/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004262	0000001	200.00	07/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004301	0000001	2100.00	07/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004220	0000001	307.49	07/06/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004224	0000001	3727.76	07/06/2022	000000016013X	002469	000000	37.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004225	0000001	2642.11	07/06/2022	000000016013X	002469	000000	26.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004228	0000001	1382.73	07/06/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004193	0000001	1348.37	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004175	0000001	1329.80	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004340	0000001	92.00	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004342	0000001	660.00	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004405	0000001	55.00	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	1580.00	07/06/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004181	0000001	30600.00	07/06/2022	0000000850209	002469	000000	1836.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004268	0000001	2330.00	07/06/2022	0000000850209	002469	000000	116.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004280	0000001	5575.00	07/06/2022	0000000850209	002469	000000	55.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004194	0000001	650.00	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004195	0000001	708.32	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004196	0000001	3036.80	07/06/2022	0000000850209	002469	000000	30.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004197	0000001	11496.39	07/06/2022	0000000850209	002469	000000	114.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004198	0000001	12608.60	07/06/2022	0000000850209	002469	000000	126.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004176	0000001	11862.50	07/06/2022	0000000850209	002469	000000	711.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004177	0000001	19600.00	07/06/2022	0000000850209	002469	000000	1176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	89.22	07/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	1500.00	07/06/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	670.00	07/06/2022	000000008722X	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	615.00	07/06/2022	000000008722X	002469	000000	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	625.00	07/06/2022	000000008722X	002469	000000	31.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	700.00	07/06/2022	000000008722X	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	17070.00	07/06/2022	0000000580406	002469	000000	170.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	2619.27	07/06/2022	0000000580406	002469	000000	26.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	3400.92	07/06/2022	0000000580406	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	3051.28	07/06/2022	0000000580406	002469	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	505.50	07/06/2022	0000000580406	002469	000000	25.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	1420.00	07/06/2022	0000000580406	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	1136.00	07/06/2022	0000000580406	002469	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	3015.77	07/06/2022	0000000580406	002469	000000	30.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004097	0000001	2350.00	07/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	15443.77	07/06/2022	0000000580406	002469	000000	154.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	1310.00	07/06/2022	0000000580406	002469	000000	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001844	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001845	0000001	2318.65	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001846	0000001	33550.92	07/06/2022	0000000134600	002469	000000	335.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001847	0000001	3904.56	07/06/2022	0000000134600	002469	000000	39.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001848	0000001	960.00	07/06/2022	0000000134600	002469	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001849	0000001	1050.00	07/06/2022	0000000163724	002469	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001850	0000001	1036.35	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001851	0000001	1300.00	07/06/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	200.00	07/06/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001853	0000001	200.00	07/06/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001854	0000001	10535.00	07/06/2022	0000000134600	002469	000000	105.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001855	0000001	18000.00	07/06/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001856	0000001	1228.48	07/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001857	0000001	4200.00	07/06/2022	0000000163724	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001858	0000001	2280.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001662	0000001	505.24	07/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	1160.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000001	2598.20	07/06/2022	0000000185574	024694	000000	25.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001768	0000001	2706.60	07/06/2022	0000000163724	002469	000000	27.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001769	0000001	7573.40	07/06/2022	0000000134600	002469	000000	75.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001770	0000001	477.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001771	0000001	10000.00	07/06/2022	0000000134600	002469	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001772	0000001	1400.00	07/06/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001773	0000001	600.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001774	0000001	600.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001775	0000001	600.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001776	0000001	44.03	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001778	0000001	810.00	07/06/2022	0000000134600	002469	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001779	0000001	340.00	07/06/2022	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	340.00	07/06/2022	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001781	0000001	2600.00	07/06/2022	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001782	0000001	1600.00	07/06/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001783	0000001	1000.00	07/06/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001784	0000001	1000.00	07/06/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001785	0000001	1600.00	07/06/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001786	0000001	1000.00	07/06/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001787	0000001	1000.00	07/06/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001788	0000001	1600.00	07/06/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001789	0000001	1600.00	07/06/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001790	0000001	1000.00	07/06/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001791	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001792	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001793	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001794	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001795	0000001	100.00	07/06/2022	0000000134600	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001796	0000001	465.35	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001797	0000001	375.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001717	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001718	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001719	0000001	559.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001720	0000001	2050.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001721	0000001	44.03	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001722	0000001	44.03	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001723	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001724	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001726	0000001	4618.45	07/06/2022	0000000163724	002469	000000	46.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001727	0000001	1103.81	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	1940.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001729	0000001	196.76	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001730	0000001	3948.40	07/06/2022	0000000134600	002469	000000	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001731	0000001	3000.00	07/06/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001732	0000001	449.95	07/06/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001733	0000001	559.94	07/06/2022	0000000163724	002469	000000	27.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	2160.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001735	0000001	900.00	07/06/2022	0000000134600	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000001	600.00	07/06/2022	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000001	400.00	07/06/2022	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001738	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001739	0000001	5103.00	07/06/2022	0000000185574	024694	000000	51.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001740	0000001	7500.00	07/06/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001741	0000001	2580.00	07/06/2022	0000000163724	002469	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001742	0000001	600.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000001	900.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001744	0000001	600.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001745	0000001	800.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001746	0000001	800.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001747	0000001	900.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	700.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001749	0000001	450.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001750	0000001	600.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001751	0000001	500.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001752	0000001	900.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001753	0000001	600.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001978	0000001	300.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001979	0000001	150.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002054	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002055	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002056	0000001	5680.00	07/06/2022	0000000134600	002469	000000	56.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002057	0000001	5660.00	07/06/2022	0000000134600	002469	000000	339.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002058	0000001	500.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002059	0000001	500.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002039	0000001	1714.52	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002040	0000001	479.75	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002041	0000001	180.71	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002042	0000001	10300.00	07/06/2022	0000000134600	002469	000000	103.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002043	0000001	990.00	07/06/2022	0000000134600	002469	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002044	0000001	4000.00	07/06/2022	0000000163724	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002045	0000001	2320.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002046	0000001	3849.87	07/06/2022	0000000134600	002469	000000	38.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002047	0000001	2314.84	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002048	0000001	2520.55	07/06/2022	0000000163724	002469	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002049	0000001	990.00	07/06/2022	0000000163724	002469	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002050	0000001	1815.00	07/06/2022	0000000163724	002469	000000	90.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002051	0000001	3395.00	07/06/2022	0000000134600	002469	000000	33.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002063	0000001	747.33	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002064	0000001	3880.50	07/06/2022	0000000134600	002469	000000	232.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002085	0000001	340.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002086	0000001	100.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002087	0000001	100.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002088	0000001	220.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002014	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002015	0000001	23570.00	07/06/2022	0000000134600	002469	000000	1414.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002016	0000001	520.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002017	0000001	560.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002018	0000001	2841.80	07/06/2022	0000000163724	002469	000000	28.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002020	0000001	1004.13	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002021	0000001	10682.57	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002022	0000001	9513.36	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002023	0000001	6644.52	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002024	0000001	16015.92	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002025	0000001	3426.28	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002026	0000001	1898.50	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002027	0000001	173.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002028	0000001	248.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002029	0000001	1265.50	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002030	0000001	2993.00	07/06/2022	0000000134600	002469	000000	29.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002031	0000001	2000.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002031	0000002	2000.00	07/06/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002032	0000001	2400.00	07/06/2022	0000000163724	002469	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002033	0000001	1500.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002034	0000001	168.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002035	0000001	459.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002036	0000001	4402.90	07/06/2022	0000000163724	002469	000000	44.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002037	0000001	871.07	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001983	0000001	150.00	07/06/2022	0000000134600	002469	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001762	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001763	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001764	0000001	270.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001757	0000001	3030.99	07/06/2022	0000000134600	002469	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001758	0000001	1717.48	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001759	0000001	2292.39	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001760	0000001	2500.17	07/06/2022	0000000163724	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001964	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001965	0000001	150.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001966	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001967	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001968	0000001	40.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001969	0000001	200.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001970	0000001	290.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001971	0000001	6236.70	07/06/2022	0000000134600	002469	000000	62.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001972	0000001	5010.16	07/06/2022	0000000134600	002469	000000	50.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001973	0000001	91.33	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001974	0000001	48.00	07/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001975	0000001	125.00	07/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004269	0000001	2499.55	07/06/2022	0000000850209	002469	000000	24.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0003945	0000001	2310.00	07/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004362	0000001	1212.00	07/06/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004058	0000001	570.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004207	0000001	1043.00	08/06/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004329	0000001	1000.00	08/06/2022	0000000069892	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003943	0000001	1460.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004110	0000001	1212.00	08/06/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004111	0000001	1212.00	08/06/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004112	0000001	500.00	08/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004203	0000001	23120.60	08/06/2022	0000000069892	002469	000000	231.20	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004199	0000001	240.00	08/06/2022	0000002156547	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0003970	0000001	164.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004200	0000001	420.00	08/06/2022	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	116867.00	08/06/2022	0000000165727	002469	000000	1168.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	55500.00	08/06/2022	0000000165727	002469	000000	3330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	1996.80	08/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	24000.00	08/06/2022	0000000165727	002469	000000	1440.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004052	0000001	2707.47	08/06/2022	0000000102318	002469	000000	27.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004053	0000001	990.00	08/06/2022	0000000069892	002469	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004201	0000001	6315.00	08/06/2022	0000000069892	002469	000000	63.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004202	0000001	571.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004204	0000001	1758.65	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004205	0000001	2438.00	08/06/2022	0000000069892	002469	000000	24.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004206	0000001	924.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004208	0000001	2100.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004209	0000001	2308.20	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004210	0000001	1208.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004213	0000001	130.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004214	0000001	3479.00	08/06/2022	0000000069892	002469	000000	34.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004248	0000001	12180.00	08/06/2022	0000000069892	002469	000000	121.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004265	0000001	800.00	08/06/2022	0000000102318	002469	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	759.26	08/06/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004212	0000001	280.00	08/06/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004296	0000001	30.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003953	0000001	264.70	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003929	0000001	558.54	08/06/2022	0000000069892	002469	000000	27.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003956	0000001	660.00	08/06/2022	0000000069892	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003924	0000001	940.53	08/06/2022	0000000069892	002469	000000	47.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004406	0000001	240.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004431	0000001	99.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004433	0000001	11.00	08/06/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	1350.00	08/06/2022	0000000069892	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	2748.00	08/06/2022	0000000069892	002469	000000	27.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004187	0000001	585.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004096	0000001	1620.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004100	0000001	1635.00	08/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004101	0000001	254.45	08/06/2022	0000000069892	002469	000000	12.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004440	0000001	33.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004091	0000001	47.00	08/06/2022	0000002156547	002469	000000	2.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	434.42	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	45.00	08/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004108	0000001	245.00	08/06/2022	0000000154636	002469	000000	12.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003932	0000001	1112.00	08/06/2022	000000016013X	002469	000000	55.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003901	0000002	650.00	08/06/2022	000000016013X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004297	0000001	3098.00	08/06/2022	000000016013X	002469	000000	30.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004298	0000001	289.00	08/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004300	0000001	764.94	08/06/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	11.00	08/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004435	0000001	11.00	08/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004436	0000001	11.00	08/06/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004451	0000001	11.00	09/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004452	0000001	22.00	09/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004454	0000001	99.00	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004109	0000001	53.00	09/06/2022	000000016013X	002469	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004107	0000001	63.00	09/06/2022	000000016013X	002469	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004124	0000001	360.00	09/06/2022	0000000195103	024694	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004075	0000001	108.90	09/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004076	0000001	6091.39	09/06/2022	0000000193682	024694	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004077	0000001	112.80	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004078	0000001	188.00	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004079	0000001	75.20	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004080	0000001	112.80	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004102	0000001	300.00	09/06/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004103	0000001	300.00	09/06/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004104	0000001	37.00	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004105	0000001	900.00	09/06/2022	000000016013X	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004188	0000001	4788.00	09/06/2022	0000000193682	024694	000000	47.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004049	0000001	184.00	09/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004050	0000001	1336.50	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004061	0000001	946.60	09/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004062	0000001	1764.00	09/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004437	0000001	2040.00	09/06/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004456	0000001	750.00	09/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004438	0000001	160.00	09/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004455	0000001	11.00	09/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003944	0000001	4500.00	09/06/2022	0000000070572	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	5720.00	09/06/2022	0000000165727	002469	000000	1166.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	8580.00	09/06/2022	0000000165727	002469	000000	1254.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	7000.40	09/06/2022	0000000165727	002469	000000	894.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	8140.00	09/06/2022	0000000165727	002469	000000	1145.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	8580.00	09/06/2022	0000000165727	002469	000000	1244.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	8008.00	09/06/2022	0000000165727	002469	000000	1114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	3256.00	09/06/2022	0000000165727	002469	000000	288.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	4039.20	09/06/2022	0000000165727	002469	000000	389.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	2035.00	09/06/2022	0000000165727	002469	000000	180.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	2116.40	09/06/2022	0000000165727	002469	000000	134.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	1540.00	09/06/2022	0000000165727	002469	000000	133.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	1694.00	09/06/2022	0000000165727	002469	000000	147.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	4558.40	09/06/2022	0000000084565	002469	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	542.00	09/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	179.00	09/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	1281.00	09/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	1144.80	09/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	3150.00	09/06/2022	0000000165727	002469	000000	187.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	428.00	09/06/2022	0000000165727	002469	000000	21.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	293.80	09/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	547.60	09/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	7007.00	09/06/2022	000000008722X	002469	000000	895.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	3907.20	09/06/2022	000000008722X	002469	000000	569.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	13200.00	09/06/2022	0000000084565	002469	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	10184.80	09/06/2022	0000000084565	002469	000000	1645.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	12100.00	09/06/2022	0000000084565	002469	000000	2125.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	16500.00	09/06/2022	0000000084565	002469	000000	3214.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	12100.00	09/06/2022	0000000084565	002469	000000	2125.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	11220.00	09/06/2022	0000000084565	002469	000000	1890.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	11297.00	09/06/2022	0000000084565	002469	000000	1926.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	530.00	09/06/2022	0000000165727	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	3520.97	10/06/2022	0000000580406	002469	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	2080.00	10/06/2022	0000000580406	002469	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	300.00	10/06/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	500.00	10/06/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	250.00	10/06/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	1100.00	10/06/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	5946.29	10/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	360.00	10/06/2022	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	44.00	10/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	6177.60	10/06/2022	0000000165727	002469	000000	718.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004292	0000001	1815.00	10/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004302	0000001	90.00	10/06/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004183	0000001	1430.00	10/06/2022	0000002156547	002469	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004185	0000001	230.00	10/06/2022	0000002156547	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004186	0000001	580.00	10/06/2022	0000002156547	002469	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004083	0000001	70.00	10/06/2022	0000002156547	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004004	0000001	90.11	10/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	4500.00	10/06/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003952	0000001	500.00	10/06/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	3591.00	10/06/2022	0000000850209	002469	000000	35.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003937	0000001	7491.96	10/06/2022	0000000850209	002469	000000	74.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	1150.00	10/06/2022	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	300.00	10/06/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003974	0000001	250.00	10/06/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003975	0000001	2000.00	10/06/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	77.00	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004530	0000001	1133.00	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004538	0000001	88.00	10/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	3640.77	10/06/2022	0000000850209	002469	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004283	0000001	1949.30	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	3573.27	10/06/2022	0000000850209	002469	000000	35.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	1883.41	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	1100.79	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004289	0000001	1025.10	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004290	0000001	1126.00	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	1100.79	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004082	0000001	40.00	10/06/2022	0000000850209	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	3000.00	10/06/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004063	0000001	2600.00	10/06/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004184	0000001	40.00	10/06/2022	0000000850209	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004441	0000001	660.00	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004453	0000001	450.00	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004524	0000001	10866.00	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004526	0000001	486364.26	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	38568.69	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004528	0000001	60441.46	10/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004536	0000001	10.43	10/06/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004199	0000002	240.00	10/06/2022	0000002156547	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004447	0000001	560.00	10/06/2022	0000000850209	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004448	0000001	1320.00	10/06/2022	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004449	0000001	1320.00	10/06/2022	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004450	0000001	1320.00	10/06/2022	0000000850209	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004115	0000001	500.00	10/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004116	0000001	500.00	10/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003955	0000001	149.80	10/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004113	0000001	800.00	10/06/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004114	0000001	100.00	10/06/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	648.00	10/06/2022	000000016013X	002469	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004117	0000001	1400.00	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004227	0000001	223.50	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004229	0000001	90.00	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004230	0000001	98.50	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004231	0000001	1050.00	10/06/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004232	0000001	291.14	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004233	0000001	288.00	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004234	0000001	8815.00	10/06/2022	000000016013X	002469	000000	88.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004250	0000001	340.00	10/06/2022	000000016013X	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	33.00	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004415	0000001	697.67	10/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004501	0000001	16276.19	13/06/2022	0000000850209	002469	000000	1264.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004502	0000001	7279.00	13/06/2022	0000000850209	002469	000000	756.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004507	0000001	26735.34	13/06/2022	0000000850209	002469	000000	4049.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004508	0000001	6582.20	13/06/2022	0000000850209	002469	000000	585.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	2100.80	13/06/2022	0000000850209	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004510	0000001	4698.84	13/06/2022	0000000850209	002469	000000	936.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	1500.00	13/06/2022	0000000850209	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004514	0000001	3636.00	13/06/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004517	0000001	8712.00	13/06/2022	0000000850209	002469	000000	696.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004560	0000001	3840.53	13/06/2022	0000000069892	002469	000000	291.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	613.64	13/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004252	0000001	4265.44	13/06/2022	0000000193682	024694	000000	42.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	622.35	13/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	4687.44	13/06/2022	0000000193682	024694	000000	46.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004256	0000001	3663.76	13/06/2022	0000000193682	024694	000000	36.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	604.76	13/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004275	0000001	40.57	13/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004277	0000001	316.57	13/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004278	0000001	567.12	13/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004106	0000001	78.56	13/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004051	0000001	693.00	13/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004518	0000001	4712.00	13/06/2022	0000000850209	002469	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004519	0000001	5492.63	13/06/2022	0000000850209	002469	000000	1526.98	1	Conta Corrente	NULL
SECRETARIA EXTRAORDINARIA	0004468	0000001	3500.00	13/06/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004515	0000001	3500.00	13/06/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004469	0000001	2877.02	13/06/2022	0000000850209	002469	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004500	0000001	8212.00	13/06/2022	0000000850209	002469	000000	990.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004516	0000001	7000.00	13/06/2022	0000000850209	002469	000000	728.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002154	0000001	107422.98	13/06/2022	0000000163724	002469	000000	22130.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002155	0000001	67807.20	13/06/2022	0000000163724	002469	000000	11620.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002156	0000001	52543.74	13/06/2022	0000000134600	002469	000000	11450.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002157	0000001	16610.23	13/06/2022	0000000134600	002469	000000	1335.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002158	0000001	3500.00	13/06/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002159	0000001	5770.26	13/06/2022	0000000134600	002469	000000	493.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002160	0000001	36149.57	13/06/2022	0000000134600	002469	000000	8102.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002161	0000001	25391.00	13/06/2022	0000000134600	002469	000000	3312.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002162	0000001	15834.08	13/06/2022	0000000134600	002469	000000	1264.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002163	0000001	51542.22	13/06/2022	0000000134600	002469	000000	7928.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002164	0000001	2500.00	13/06/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002165	0000001	13981.46	13/06/2022	0000000134600	002469	000000	1025.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002166	0000001	11797.38	13/06/2022	0000000134600	002469	000000	2593.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002167	0000001	15206.02	13/06/2022	0000000163724	002469	000000	1255.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002168	0000001	5048.21	13/06/2022	0000000163724	002469	000000	1009.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002169	0000001	11282.11	13/06/2022	0000000163724	002469	000000	1190.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002170	0000001	10638.35	13/06/2022	0000000163724	002469	000000	1682.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002171	0000001	1037.64	13/06/2022	0000000163724	002469	000000	77.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002172	0000001	17865.55	13/06/2022	0000000163724	002469	000000	3287.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002173	0000001	18599.70	13/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002174	0000001	24071.25	13/06/2022	0000000163724	002469	000000	5364.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002175	0000001	1750.00	13/06/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002176	0000001	11121.01	13/06/2022	0000000163724	002469	000000	3123.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002177	0000001	12115.80	13/06/2022	0000000163724	002469	000000	963.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002178	0000001	9544.02	13/06/2022	0000000163724	002469	000000	1393.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002179	0000001	45474.92	13/06/2022	0000000163724	002469	000000	8008.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002180	0000001	5754.40	13/06/2022	0000000163724	002469	000000	473.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002181	0000001	22400.00	13/06/2022	0000000134600	002469	000000	4080.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002182	0000001	14910.00	13/06/2022	0000000163724	002469	000000	1242.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002183	0000001	93870.00	13/06/2022	0000000163724	002469	000000	14887.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002188	0000001	5000.00	13/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002206	0000001	415.90	13/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004562	0000001	19.89	13/06/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004503	0000001	2478.00	13/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004470	0000001	13833.33	13/06/2022	0000000850209	002469	000000	2505.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	17695.54	13/06/2022	0000000850209	002469	000000	3199.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	36734.81	13/06/2022	0000000850209	002469	000000	1633.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000001	4236.00	13/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004557	0000001	564.40	13/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004558	0000001	1683.00	13/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004559	0000001	11.00	13/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004561	0000001	66.00	13/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004563	0000001	2955.00	13/06/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	BB S/A C/C 19.849-8 - MUNICIPIO DE POCINHOS
SECRETARIA DE ADMINISTRACAO	0004531	0000001	105.00	13/06/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004532	0000001	112.00	13/06/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	105.00	13/06/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004534	0000001	112.00	13/06/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004472	0000001	14309.38	13/06/2022	0000000850209	002469	000000	2403.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004473	0000001	23942.87	13/06/2022	0000000850209	002469	000000	4066.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004474	0000001	8895.84	13/06/2022	0000000850209	002469	000000	1915.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	330.00	13/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004475	0000001	8512.00	13/06/2022	0000000850209	002469	000000	1765.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	4915.25	13/06/2022	0000000850209	002469	000000	387.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004466	0000001	27000.00	13/06/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004467	0000001	3329.12	13/06/2022	0000000850209	002469	000000	440.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004457	0000001	900.00	13/06/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004458	0000001	550.00	13/06/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004459	0000001	800.00	13/06/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004461	0000001	800.00	13/06/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004495	0000001	9120.30	13/06/2022	0000000850209	002469	000000	711.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004496	0000001	9210.62	13/06/2022	0000000850209	002469	000000	872.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004498	0000001	2272.60	13/06/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004499	0000001	80819.93	13/06/2022	0000000850209	002469	000000	19066.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004511	0000001	2500.00	13/06/2022	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004267	0000001	8630.05	13/06/2022	0000002156547	002469	000000	517.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	103286.42	13/06/2022	0000000165727	002469	000000	20087.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	519124.42	13/06/2022	0000000165727	002469	000000	142726.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	3000.00	13/06/2022	0000000165727	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	65300.00	13/06/2022	0000000165727	002469	000000	5876.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	19065.16	13/06/2022	0000000165727	002469	000000	1497.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	225625.20	13/06/2022	0000000165727	002469	000000	53547.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	27186.15	13/06/2022	0000000165727	002469	000000	5441.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	13957.58	13/06/2022	0000000165727	002469	000000	1074.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	14200.00	13/06/2022	0000000165727	002469	000000	1211.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	6750.00	13/06/2022	0000000580406	002469	000000	523.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	4284.44	13/06/2022	0000000580406	002469	000000	1656.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	23748.08	13/06/2022	0000000165727	002469	000000	7251.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	10447.27	13/06/2022	0000000165727	002469	000000	1156.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	3793.68	13/06/2022	0000000165727	002469	000000	844.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	80832.99	13/06/2022	0000000165727	002469	000000	6165.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	156069.62	13/06/2022	0000000165727	002469	000000	45023.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	24350.00	13/06/2022	0000000165727	002469	000000	2264.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	800.00	13/06/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004616	0000001	261844.46	14/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004617	0000001	945.00	14/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004576	0000001	28073.23	14/06/2022	0000000850209	002469	000000	842.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004565	0000001	150.00	14/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004566	0000001	160.00	14/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004567	0000001	160.00	14/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000002	1350.00	14/06/2022	0000000069892	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004613	0000001	1300.00	14/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004614	0000001	11.00	14/06/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004618	0000001	11.00	14/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004504	0000001	44409.85	14/06/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004596	0000001	330.00	15/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004607	0000001	160.00	15/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004608	0000001	150.00	15/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004609	0000001	160.00	15/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004610	0000001	112.00	15/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004678	0000001	11.00	15/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004564	0000001	2954.00	15/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	90692.03	15/06/2022	0000000165727	002469	000000	2720.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002208	0000001	85167.56	15/06/2022	0000000192570	024694	000000	2555.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002239	0000001	8500.00	15/06/2022	0000000134600	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002215	0000001	7500.00	15/06/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002217	0000001	6000.00	15/06/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002189	0000001	1850.00	15/06/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002191	0000001	7500.00	15/06/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002192	0000001	1586.40	15/06/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002193	0000001	1908.00	15/06/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002194	0000001	1580.00	15/06/2022	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002195	0000001	1462.00	15/06/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002196	0000001	1320.00	15/06/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002197	0000001	17250.00	15/06/2022	0000000134600	002469	000000	1035.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002187	0000001	3000.00	15/06/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002200	0000001	1670.00	15/06/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002201	0000001	3000.00	15/06/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002202	0000001	4500.00	15/06/2022	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002136	0000001	3000.00	15/06/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002139	0000001	21000.00	15/06/2022	0000000134600	002469	000000	1260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002140	0000001	15000.00	15/06/2022	0000000134600	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002141	0000001	6000.00	15/06/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002145	0000001	13500.00	15/06/2022	0000000134600	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002299	0000001	200.00	15/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002300	0000001	121.00	15/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002301	0000001	11.00	15/06/2022	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004583	0000001	339.92	15/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004620	0000001	1400.00	15/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004661	0000001	88.78	17/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004662	0000001	4000.00	17/06/2022	0000000850209	002469	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004663	0000001	105.00	17/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004664	0000001	112.00	17/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	112.00	17/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004627	0000001	2400.00	20/06/2022	0000000850209	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004706	0000001	99.00	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	700.00	20/06/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	66081.46	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	6546.65	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	1558.00	20/06/2022	0000000580406	002469	000000	77.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	5288.76	20/06/2022	0000000580406	002469	000000	52.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	5264.00	20/06/2022	0000000580406	002469	000000	315.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	300.00	20/06/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	960.00	20/06/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	960.00	20/06/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	960.00	20/06/2022	0000000165727	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	3307.00	20/06/2022	0000000580406	002469	000000	198.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	260125.58	20/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	26752.46	20/06/2022	0000000580406	002469	000000	267.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	4031.85	20/06/2022	0000000580406	002469	000000	40.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	3500.00	20/06/2022	0000000165727	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	2418.26	20/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	630.00	20/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004621	0000001	960.00	20/06/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004622	0000001	960.00	20/06/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004623	0000001	960.00	20/06/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004631	0000001	530.00	20/06/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004632	0000001	1000.00	20/06/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004553	0000001	619.00	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004554	0000001	15122.45	20/06/2022	0000000850209	002469	000000	151.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004555	0000001	4026.63	20/06/2022	0000000850209	002469	000000	40.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004556	0000001	1045.48	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004569	0000001	16736.34	20/06/2022	0000000850209	002469	000000	167.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004659	0000001	2850.00	20/06/2022	0000002156547	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004666	0000001	88.78	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004680	0000001	2150.00	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004637	0000001	500.00	20/06/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004638	0000001	1000.00	20/06/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004400	0000001	500.00	20/06/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004401	0000001	2500.00	20/06/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0004399	0000001	1500.00	20/06/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004594	0000001	1060.00	20/06/2022	0000000850209	002469	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004630	0000001	530.00	20/06/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004249	0000001	3800.00	20/06/2022	0000000850209	002469	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004398	0000001	300.00	20/06/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000004	10404.00	20/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002313	0000001	1599.90	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002322	0000001	650.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002323	0000001	150.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002324	0000001	1500.00	20/06/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002325	0000001	850.50	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002326	0000001	246.44	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002327	0000001	2713.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002328	0000001	2942.50	20/06/2022	0000000163724	002469	000000	29.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002329	0000001	195.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002330	0000001	253.50	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002331	0000001	1200.00	20/06/2022	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002332	0000001	22.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002243	0000001	600.00	20/06/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002247	0000001	258.35	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002250	0000001	365.00	20/06/2022	0000000163724	002469	000000	18.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002253	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002254	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002257	0000001	100.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002258	0000001	480.00	20/06/2022	0000000163724	002469	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002259	0000001	942.40	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002260	0000001	4452.40	20/06/2022	0000000163724	002469	000000	44.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002261	0000001	250.00	20/06/2022	0000000163724	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002262	0000001	2680.00	20/06/2022	0000000163724	002469	000000	160.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002263	0000001	3500.00	20/06/2022	0000000163724	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002264	0000001	6300.00	20/06/2022	0000000163724	002469	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002265	0000001	3000.00	20/06/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002266	0000001	6170.00	20/06/2022	0000000163724	002469	000000	61.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002267	0000001	132.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002268	0000001	310.26	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002269	0000001	2500.00	20/06/2022	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002270	0000001	6790.00	20/06/2022	0000000163724	002469	000000	407.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002271	0000001	3549.00	20/06/2022	0000000163724	002469	000000	35.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002272	0000001	1699.73	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002273	0000001	3444.00	20/06/2022	0000000163724	002469	000000	34.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002274	0000001	73.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002275	0000001	3193.37	20/06/2022	0000000163724	002469	000000	31.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002276	0000001	3103.78	20/06/2022	0000000163724	002469	000000	31.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002277	0000001	495.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002278	0000001	504.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002279	0000001	6240.00	20/06/2022	0000000163724	002469	000000	374.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002280	0000001	7360.00	20/06/2022	0000000163724	002469	000000	441.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002281	0000001	402.00	20/06/2022	0000000163724	002469	000000	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002282	0000001	25.98	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002283	0000001	44.03	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002284	0000001	6480.00	20/06/2022	0000000163724	002469	000000	388.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002309	0000001	2600.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002146	0000001	1500.00	20/06/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002147	0000001	452.97	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002148	0000001	2000.00	20/06/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002149	0000001	290.00	20/06/2022	0000000163724	002469	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002150	0000001	5924.80	20/06/2022	0000000163724	002469	000000	59.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002151	0000001	10313.60	20/06/2022	0000000163724	002469	000000	103.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002152	0000001	5018.20	20/06/2022	0000000163724	002469	000000	50.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002142	0000001	61.50	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002131	0000001	1513.16	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002132	0000001	364.03	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002133	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002134	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002135	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002103	0000001	1739.20	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002105	0000001	3362.97	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002107	0000001	1710.48	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002112	0000001	1387.41	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002113	0000001	24.80	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002114	0000001	638.58	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002115	0000001	1997.92	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002116	0000001	1581.50	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002118	0000001	2836.37	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002120	0000001	3621.57	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002122	0000001	1182.06	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002123	0000001	430.00	20/06/2022	0000000163724	002469	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002124	0000001	4399.71	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002125	0000001	1689.60	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002126	0000001	185.00	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002128	0000001	2017.36	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002129	0000001	120.00	20/06/2022	0000000163724	002469	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002089	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002090	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002091	0000001	175.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002097	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002098	0000001	357.20	20/06/2022	0000000163724	002469	000000	17.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002099	0000001	340.00	20/06/2022	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002101	0000001	2793.64	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002069	0000001	929.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002070	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002071	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002076	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002077	0000001	809.26	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002078	0000001	87.40	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002203	0000001	1055.00	20/06/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002144	0000001	250.81	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002110	0000001	2289.64	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002219	0000001	185.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002230	0000001	23112.08	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002231	0000001	35662.35	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002232	0000001	58483.42	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002233	0000001	2816.52	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002234	0000001	4376.60	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002235	0000001	4227.96	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002236	0000001	6911.76	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002237	0000001	2702.91	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002238	0000001	10825.15	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002240	0000001	400.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002241	0000001	2830.87	20/06/2022	0000000163724	002469	000000	28.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002209	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002210	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002211	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002212	0000001	1077.05	20/06/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002184	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002185	0000001	40.00	20/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004330	0000001	45.10	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004331	0000001	59.36	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004305	0000001	119.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004306	0000001	2409.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004308	0000001	102.25	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004316	0000001	90.00	20/06/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004317	0000001	90.00	20/06/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004318	0000001	90.00	20/06/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	915.70	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004575	0000001	425.00	20/06/2022	000000016013X	002469	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004577	0000001	200.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	960.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	780.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004550	0000001	660.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004339	0000001	129.84	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004552	0000001	4400.00	20/06/2022	000000016013X	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004506	0000001	780.00	20/06/2022	000000016013X	002469	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004416	0000001	300.00	20/06/2022	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004417	0000001	300.00	20/06/2022	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004418	0000001	200.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004419	0000001	500.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004420	0000001	300.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004421	0000001	200.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	200.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004367	0000001	200.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004368	0000001	200.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004424	0000001	450.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	450.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004336	0000001	240.00	20/06/2022	000000016013X	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004364	0000001	250.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004582	0000001	350.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004584	0000001	100.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004585	0000001	334.60	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004602	0000001	551.99	20/06/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004603	0000001	763.56	20/06/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004628	0000001	1700.00	20/06/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004647	0000001	205.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004679	0000001	1010.66	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004697	0000001	209.00	20/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004719	0000001	22.00	20/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004707	0000001	1212.00	21/06/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004685	0000001	150.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004686	0000001	300.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004689	0000001	200.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004652	0000001	75.00	21/06/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004653	0000001	142.56	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004773	0000001	1678.60	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004779	0000001	11.00	21/06/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004780	0000001	11.00	21/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004782	0000001	77.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004784	0000001	44.00	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004785	0000001	11.00	21/06/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004337	0000001	357.99	21/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004338	0000001	5358.30	21/06/2022	0000000193682	024694	000000	53.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004373	0000001	250.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004374	0000001	250.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004377	0000001	400.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004378	0000001	250.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004379	0000001	300.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004380	0000001	200.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004381	0000001	150.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004382	0000001	150.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004383	0000001	80.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004384	0000001	350.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004385	0000001	200.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004386	0000001	150.00	21/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004426	0000001	550.00	21/06/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	600.00	21/06/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	100.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	300.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	800.00	21/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004544	0000001	247.05	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004521	0000001	570.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004522	0000001	1114.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004523	0000001	55.32	21/06/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004551	0000001	360.00	21/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004547	0000001	590.17	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	125.94	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	3539.54	21/06/2022	0000000193682	024694	000000	35.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	441.67	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	2318.88	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004573	0000001	139.50	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004574	0000001	4072.22	21/06/2022	0000000193682	024694	000000	40.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004319	0000001	430.36	21/06/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004320	0000001	300.00	21/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004333	0000001	455.34	21/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004334	0000001	9427.07	21/06/2022	0000000193682	024694	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004335	0000001	357.99	21/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004294	0000001	75.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004656	0000001	743.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004412	0000001	150.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004413	0000001	500.00	21/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004414	0000001	350.00	21/06/2022	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004114	0000002	100.00	21/06/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004590	0000001	2000.00	21/06/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004648	0000001	160.00	21/06/2022	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004649	0000001	160.00	21/06/2022	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004650	0000001	500.00	21/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004651	0000001	300.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004654	0000001	500.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004701	0000001	600.00	21/06/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004314	0000001	450.00	21/06/2022	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004543	0000001	1440.00	21/06/2022	0000002156547	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	1300.00	21/06/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	100.00	21/06/2022	0000000580406	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	200.00	21/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	1621.58	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	1123.32	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	4932.12	21/06/2022	0000000111732	002469	000000	49.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	332.28	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	250.00	21/06/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	300.00	21/06/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004611	0000001	400.00	21/06/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	1300.00	21/06/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	800.00	21/06/2022	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	235.00	21/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	2472.00	21/06/2022	0000000111732	002469	000000	24.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	750.08	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	4632.57	21/06/2022	0000000111732	002469	000000	46.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	1710.00	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	1590.48	21/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	1923.00	21/06/2022	0000000580406	002469	000000	96.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004444	0000001	13603.00	21/06/2022	0000000580406	002469	000000	136.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	547.80	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	1977.20	21/06/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	99.00	21/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	720.00	21/06/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	3341.24	21/06/2022	0000000580406	002469	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004644	0000001	300.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004690	0000001	1580.00	21/06/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004770	0000001	6000.00	21/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004397	0000001	600.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004407	0000001	200.00	21/06/2022	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004408	0000001	180.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004409	0000001	280.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004428	0000001	170.00	21/06/2022	0000002156547	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004403	0000001	2154.50	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	180.00	21/06/2022	0000002156547	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004586	0000001	600.00	21/06/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004591	0000001	735.00	21/06/2022	0000002156547	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004313	0000001	2000.00	21/06/2022	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004326	0000001	2500.00	21/06/2022	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004332	0000001	560.00	21/06/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004771	0000001	261.80	21/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004772	0000001	472.31	21/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004776	0000001	132.66	21/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004777	0000001	176.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004619	0000001	2500.00	21/06/2022	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004612	0000001	1000.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004615	0000001	1200.00	21/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004635	0000001	8362.23	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004671	0000001	200.00	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004781	0000001	2600.00	22/06/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004783	0000001	330.00	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	7000.00	22/06/2022	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004887	0000001	242.00	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004388	0000001	3600.00	22/06/2022	0000000850209	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004387	0000001	26059.89	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	1785.00	22/06/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	9238.42	22/06/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004634	0000001	60184.48	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004674	0000001	600.00	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004676	0000001	400.00	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004727	0000001	1400.00	22/06/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004733	0000001	3638.98	22/06/2022	0000000850209	002469	000000	36.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004748	0000001	530.00	22/06/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004750	0000001	1200.00	22/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004520	0000001	82.68	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004703	0000001	2400.00	22/06/2022	0000000850209	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004718	0000001	1000.00	22/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004786	0000001	15900.00	22/06/2022	0000000850209	002469	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004787	0000001	2150.00	22/06/2022	0000000850209	002469	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004806	0000001	2280.00	22/06/2022	0000000850209	002469	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004808	0000001	2280.00	22/06/2022	0000000850209	002469	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004803	0000001	750.00	22/06/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004804	0000001	2500.00	22/06/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004814	0000001	1250.00	22/06/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004845	0000001	1000.00	22/06/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004869	0000001	15990.00	22/06/2022	0000000850209	002469	000000	959.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004691	0000001	17500.00	22/06/2022	0000000850209	002469	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004692	0000001	5500.00	22/06/2022	0000000850209	002469	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004693	0000001	22500.00	22/06/2022	0000000850209	002469	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004694	0000001	6500.00	22/06/2022	0000000850209	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004695	0000001	6500.00	22/06/2022	0000000850209	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004696	0000001	7500.00	22/06/2022	0000000850209	002469	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004698	0000001	7500.00	22/06/2022	0000000850209	002469	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004699	0000001	3500.00	22/06/2022	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004743	0000001	1200.00	22/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004745	0000001	1200.00	22/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004747	0000001	1200.00	22/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004749	0000001	1200.00	22/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004752	0000001	390.00	22/06/2022	0000000850209	002469	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004754	0000001	400.00	22/06/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004774	0000001	2250.00	22/06/2022	0000000850209	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004542	0000001	4500.00	22/06/2022	0000000850209	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004660	0000001	8920.00	23/06/2022	0000000069809	002469	000000	89.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004849	0000001	1200.00	23/06/2022	0000000102318	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004908	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004909	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004910	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004919	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004830	0000001	1200.00	23/06/2022	0000000102318	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004839	0000001	650.00	23/06/2022	0000000102318	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004805	0000001	1300.00	23/06/2022	0000000102318	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004810	0000001	1250.00	23/06/2022	0000000102318	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004811	0000001	650.00	23/06/2022	0000000102318	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004813	0000001	650.00	23/06/2022	0000000102318	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004702	0000001	450.00	23/06/2022	0000000102318	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004734	0000001	1260.00	23/06/2022	0000000850209	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004735	0000001	1200.00	23/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004737	0000001	1200.00	23/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004738	0000001	1200.00	23/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004739	0000001	1200.00	23/06/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004796	0000001	1050.00	23/06/2022	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004797	0000001	1250.00	23/06/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004798	0000001	1000.00	23/06/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004799	0000001	900.00	23/06/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004800	0000001	850.00	23/06/2022	0000000850209	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004801	0000001	920.00	23/06/2022	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004802	0000001	1050.00	23/06/2022	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004878	0000001	392.00	23/06/2022	0000000850209	002469	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004879	0000001	800.00	23/06/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004880	0000001	728.00	23/06/2022	0000000850209	002469	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004881	0000001	1960.00	23/06/2022	0000000850209	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004888	0000001	1250.00	23/06/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004891	0000001	250.00	23/06/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004728	0000001	8930.00	23/06/2022	0000000850209	002469	000000	776.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004729	0000001	4940.00	23/06/2022	0000002156547	002469	000000	429.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004732	0000001	14630.00	23/06/2022	0000000850209	002469	000000	1272.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004736	0000001	1900.00	23/06/2022	0000002156547	002469	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004751	0000001	530.00	23/06/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002242	0000001	3512.00	23/06/2022	0000000185574	024694	000000	35.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002111	0000001	16640.40	23/06/2022	0000000185574	024694	000000	166.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002204	0000001	14690.12	23/06/2022	0000000185574	024694	000000	146.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002199	0000001	11705.80	23/06/2022	0000000185574	024694	000000	117.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002080	0000001	7000.55	23/06/2022	0000000185574	024694	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002081	0000001	1073.97	23/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002102	0000001	17762.00	23/06/2022	0000000185574	024694	000000	177.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002060	0000001	2380.00	23/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002061	0000001	1019.28	23/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002062	0000001	2207.48	23/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002130	0000001	3161.35	23/06/2022	0000000185574	024694	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002108	0000001	10845.20	23/06/2022	0000000185574	024694	000000	108.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002109	0000001	24058.00	23/06/2022	0000000185574	024694	000000	240.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002104	0000001	14156.40	23/06/2022	0000000185574	024694	000000	141.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002143	0000001	1597.41	23/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001976	0000001	2381.90	23/06/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002038	0000001	4498.94	23/06/2022	0000000185574	024694	000000	44.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002384	0000001	22.00	23/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002385	0000001	11.00	23/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002314	0000001	700.00	23/06/2022	0000000134600	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002315	0000001	950.00	23/06/2022	0000000134600	002469	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002316	0000001	1000.00	23/06/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002317	0000001	1600.00	23/06/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002318	0000001	1000.00	23/06/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002319	0000001	1600.00	23/06/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002320	0000001	1000.00	23/06/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002321	0000001	1600.00	23/06/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002305	0000001	141.00	23/06/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004775	0000001	12581.90	23/06/2022	0000000850209	002469	000000	754.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004836	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004837	0000001	1212.00	23/06/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004838	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004840	0000001	500.00	23/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004841	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004842	0000001	1150.00	23/06/2022	0000002156547	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004843	0000001	550.00	23/06/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004844	0000001	200.00	23/06/2022	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004846	0000001	1400.00	23/06/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004847	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004848	0000001	1100.00	23/06/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004850	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004851	0000001	1212.00	23/06/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004852	0000001	1600.00	23/06/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004853	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004854	0000001	1212.00	23/06/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004855	0000001	1230.00	23/06/2022	0000002156547	002469	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004856	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004857	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004859	0000001	500.00	23/06/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004860	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004861	0000001	1200.00	23/06/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004862	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004863	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004864	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004865	0000001	600.00	23/06/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004866	0000001	1000.00	23/06/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004867	0000001	1400.00	23/06/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004890	0000001	800.00	23/06/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004911	0000001	550.00	23/06/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004912	0000001	800.00	23/06/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004913	0000001	900.00	23/06/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	1600.00	23/06/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	900.00	23/06/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004914	0000001	800.00	23/06/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	2500.00	23/06/2022	0000000165727	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	1230.00	23/06/2022	0000000165727	002469	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	1200.00	23/06/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	1200.00	23/06/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	1600.00	23/06/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	1000.00	23/06/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	2250.00	23/06/2022	0000000165727	002469	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004889	0000001	430.00	23/06/2022	0000002156547	002469	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004929	0000001	22.00	23/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	66.00	23/06/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004932	0000001	176.00	23/06/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004765	0000001	180.00	23/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004892	0000001	400.00	23/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004633	0000001	370.00	23/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004700	0000001	447.00	23/06/2022	000000016013X	002469	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004704	0000001	1400.00	23/06/2022	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004705	0000001	1050.00	23/06/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	1212.00	23/06/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004710	0000001	1212.00	23/06/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004711	0000001	1212.00	23/06/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004712	0000001	1212.00	23/06/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004713	0000001	350.00	23/06/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004714	0000001	350.00	23/06/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004715	0000001	350.00	23/06/2022	000000016013X	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004716	0000001	450.00	23/06/2022	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004759	0000001	2000.00	23/06/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004763	0000001	200.00	23/06/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004930	0000001	77.00	23/06/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004933	0000001	11.00	23/06/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004934	0000001	422.24	24/06/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	1600.00	26/06/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	227.13	27/06/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004944	0000001	23836.68	30/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004945	0000001	9234.13	30/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004946	0000001	6193.78	30/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004947	0000001	0.78	30/06/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	118.24	30/06/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	2.36	30/06/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	41690.77	30/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004497	0000001	46699.20	30/06/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004769	0000001	150.00	01/07/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004957	0000001	128.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004958	0000001	150.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004959	0000001	160.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	208.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004961	0000001	195.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004964	0000001	135.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004965	0000001	144.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004982	0000001	55.00	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004986	0000001	22.00	01/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004999	0000001	49.00	01/07/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	88.78	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	11.00	01/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	1300.00	01/07/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003976	0000002	1500.00	01/07/2022	0000002115131	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002396	0000001	3398.99	01/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002106	0000001	16269.00	01/07/2022	0000000185574	024694	000000	162.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004983	0000001	1212.00	01/07/2022	0000002115131	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004962	0000001	308.95	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004963	0000001	308.95	01/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004984	0000001	1000.00	01/07/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004985	0000001	1000.00	01/07/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004907	0000001	1000.00	01/07/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004662	0000002	4000.00	01/07/2022	0000000850209	002469	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004694	0000002	6500.00	01/07/2022	0000000850209	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004693	0000002	22500.00	01/07/2022	0000000850209	002469	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004691	0000002	17500.00	01/07/2022	0000000850209	002469	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004774	0000002	2250.00	01/07/2022	0000000850209	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004699	0000002	3500.00	01/07/2022	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004698	0000002	7500.00	01/07/2022	0000000850209	002469	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004696	0000002	7500.00	01/07/2022	0000000850209	002469	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004695	0000002	6500.00	01/07/2022	0000000850209	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004542	0000002	4500.00	01/07/2022	0000000850209	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005009	0000001	3000.00	04/07/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004740	0000001	600.00	04/07/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004789	0000001	900.00	04/07/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004790	0000001	900.00	04/07/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004969	0000001	100.00	04/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004976	0000001	88.78	04/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002432	0000001	3300.00	04/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002433	0000001	1200.00	04/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002434	0000001	22.00	04/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004989	0000001	2800.00	04/07/2022	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004990	0000001	1320.00	04/07/2022	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004991	0000001	1320.00	04/07/2022	0000002156547	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004992	0000001	840.00	04/07/2022	0000002156547	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000002	800.00	04/07/2022	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	12000.00	04/07/2022	0000000165727	002469	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	22.00	04/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	450.00	04/07/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005052	0000001	22.00	04/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	88.00	04/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004988	0000001	176.00	04/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004966	0000001	1200.00	04/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	330.00	04/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004975	0000001	2330.62	05/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004942	0000001	3500.00	05/07/2022	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005056	0000001	120.00	05/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005057	0000001	128.00	05/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005058	0000001	105.00	05/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	112.00	05/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005177	0000001	55.00	05/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	27088.44	05/07/2022	0000000850209	002469	000000	270.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	5725.39	05/07/2022	0000000850209	002469	000000	57.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004970	0000001	7486.24	05/07/2022	0000000850209	002469	000000	74.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004971	0000001	1039.17	05/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004972	0000001	22277.64	05/07/2022	0000000850209	002469	000000	222.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004973	0000001	47134.23	05/07/2022	0000000850209	002469	000000	471.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004974	0000001	2198.11	05/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005037	0000001	88.78	05/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002397	0000001	1535.63	05/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002398	0000001	1307.73	05/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002399	0000001	4065.32	05/07/2022	0000000163724	002469	000000	40.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002410	0000001	1673.39	05/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002411	0000001	7353.81	05/07/2022	0000000163724	002469	000000	73.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004790	0000002	312.00	05/07/2022	0000002156547	002469	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004977	0000001	1862.26	05/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005045	0000001	2000.00	05/07/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005046	0000001	4000.00	05/07/2022	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005047	0000001	4000.00	05/07/2022	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005048	0000001	6000.00	05/07/2022	0000002156547	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005049	0000001	2200.00	05/07/2022	0000002156547	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004114	0000003	100.00	05/07/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005039	0000001	4000.00	05/07/2022	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005040	0000001	4000.00	05/07/2022	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005041	0000001	3000.00	05/07/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005042	0000001	3000.00	05/07/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005043	0000001	4000.00	05/07/2022	0000002156547	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005044	0000001	3000.00	05/07/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004978	0000001	179.74	05/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004979	0000001	1576.13	05/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004980	0000001	2204.52	05/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004981	0000001	3774.39	05/07/2022	000000016013X	002469	000000	37.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005028	0000001	840.00	06/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005155	0000001	868.00	06/07/2022	0000000193682	024694	070601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005209	0000001	11.00	06/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005214	0000001	22.00	06/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004886	0000001	1212.00	06/07/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000001	896.00	06/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005068	0000001	480.00	06/07/2022	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005070	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005071	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005072	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005073	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005075	0000001	400.00	06/07/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005076	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005077	0000001	640.00	06/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005078	0000001	320.00	06/07/2022	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005079	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005081	0000001	640.00	06/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005082	0000001	480.00	06/07/2022	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005083	0000001	1120.00	06/07/2022	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005084	0000001	1120.00	06/07/2022	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005085	0000001	480.00	06/07/2022	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005086	0000001	640.00	06/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005087	0000001	1280.00	06/07/2022	0000002156547	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005088	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005089	0000001	1920.00	06/07/2022	0000002156547	002469	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005090	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005091	0000001	640.00	06/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005092	0000001	640.00	06/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005093	0000001	400.00	06/07/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005096	0000001	560.00	06/07/2022	0000002156547	002469	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005097	0000001	640.00	06/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005103	0000001	3500.00	06/07/2022	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005168	0000001	8550.00	06/07/2022	0000000069809	002469	000000	743.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005169	0000001	1520.00	06/07/2022	0000000069809	002469	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005170	0000001	4940.00	06/07/2022	0000000069809	002469	000000	429.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005181	0000001	950.00	06/07/2022	0000000069809	002469	000000	73.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002360	0000001	1000.00	06/07/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005194	0000001	224.00	06/07/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005150	0000001	330.00	06/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005212	0000001	11.00	06/07/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005213	0000001	11.00	06/07/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005216	0000001	198.00	06/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005203	0000001	1100.00	07/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005257	0000001	11527.23	07/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002478	0000001	330.00	07/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002503	0000001	1200.00	07/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002504	0000001	11.00	07/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005200	0000001	100.00	07/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005206	0000001	500.00	07/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005308	0000001	66.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005315	0000001	10.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005316	0000001	10.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	10.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005319	0000001	4044.00	08/07/2022	0000000161128	002469	000000	40.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005215	0000001	2492.00	08/07/2022	0000000193682	024694	000000	24.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004832	0000001	1212.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004365	0000001	200.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004366	0000001	200.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	200.00	08/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002379	0000001	1500.00	08/07/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002380	0000001	4000.00	08/07/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002381	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002382	0000001	559.94	08/07/2022	0000000163724	002469	000000	27.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002383	0000001	449.95	08/07/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002435	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002436	0000001	280.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002437	0000001	900.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002438	0000001	3150.12	08/07/2022	0000000163724	002469	000000	189.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002439	0000001	350.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002440	0000001	350.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002444	0000001	250.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002445	0000001	200.00	08/07/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002446	0000001	200.00	08/07/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002447	0000001	600.00	08/07/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002448	0000001	1300.00	08/07/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002449	0000001	4200.00	08/07/2022	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002450	0000001	600.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002451	0000001	600.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002452	0000001	600.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002453	0000001	500.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002454	0000001	600.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002455	0000001	800.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002456	0000001	800.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002457	0000001	900.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002458	0000001	600.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002459	0000001	900.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002460	0000001	450.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002461	0000001	700.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002462	0000001	900.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002463	0000001	600.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002464	0000001	44.03	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002465	0000001	150.00	08/07/2022	0000000163724	002469	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002466	0000001	1400.00	08/07/2022	0000000134600	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002467	0000001	600.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002468	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002469	0000001	6300.00	08/07/2022	0000000163724	002469	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002470	0000001	547.80	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002471	0000001	396.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002472	0000001	408.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002523	0000001	460.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002524	0000001	100.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002525	0000001	100.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002526	0000001	11.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002527	0000001	2000.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002492	0000001	1000.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002361	0000001	680.00	08/07/2022	0000000163724	002469	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002362	0000001	154.80	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002363	0000001	405.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002364	0000001	1087.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002365	0000001	315.00	08/07/2022	0000000134600	002469	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002366	0000001	182.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002367	0000001	840.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002368	0000001	3780.00	08/07/2022	0000000163724	002469	000000	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002370	0000001	2500.00	08/07/2022	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002371	0000001	395.00	08/07/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002372	0000001	161.56	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002373	0000001	286.59	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002374	0000001	89.22	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002375	0000001	200.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002376	0000001	210.00	08/07/2022	0000000163724	002469	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002377	0000001	160.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002310	0000001	132.09	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002311	0000001	2610.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002312	0000001	10124.58	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002295	0000001	100.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002296	0000001	3000.00	08/07/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002298	0000001	1308.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002359	0000001	805.75	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002348	0000001	114.00	08/07/2022	0000000163724	002469	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002349	0000001	1120.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002350	0000001	44.03	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002351	0000001	2148.17	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002352	0000001	666.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002353	0000001	1460.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002354	0000001	2255.34	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002355	0000001	1540.00	08/07/2022	0000000163724	002469	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002356	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002357	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002358	0000001	952.25	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002412	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002413	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002414	0000001	160.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002415	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002416	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002417	0000001	4160.00	08/07/2022	0000000163724	002469	000000	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002418	0000001	2240.00	08/07/2022	0000000163724	002469	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002419	0000001	4460.00	08/07/2022	0000000163724	002469	000000	44.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002420	0000001	1368.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002421	0000001	1616.10	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002422	0000001	1952.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002423	0000001	1300.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002424	0000001	64.91	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002425	0000001	5000.00	08/07/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002426	0000001	2800.00	08/07/2022	0000000163724	002469	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002427	0000001	700.00	08/07/2022	0000000163724	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002428	0000001	400.00	08/07/2022	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002429	0000001	23208.00	08/07/2022	0000000163724	002469	000000	1392.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002430	0000001	261.62	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002431	0000001	37450.04	08/07/2022	0000000134600	002469	000000	374.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002400	0000001	5045.39	08/07/2022	0000000163724	002469	000000	50.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002401	0000001	2270.41	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002402	0000001	170.00	08/07/2022	0000000163724	002469	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002403	0000001	510.00	08/07/2022	0000000163724	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002404	0000001	2600.00	08/07/2022	0000000134600	002469	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002405	0000001	16016.07	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002406	0000001	7352.54	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002407	0000001	4147.63	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002408	0000001	2580.02	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000001	10882.07	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002386	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002387	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002388	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002389	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002390	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002391	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002392	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002393	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002394	0000001	18000.00	08/07/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002306	0000001	1690.82	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002307	0000001	808.92	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002308	0000001	6000.00	08/07/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002302	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002303	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002304	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002333	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002334	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002335	0000001	1020.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002337	0000001	280.00	08/07/2022	0000000163724	002469	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002338	0000001	640.00	08/07/2022	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002339	0000001	1048.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002340	0000001	5000.00	08/07/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002341	0000001	399.54	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002342	0000001	360.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002343	0000001	435.00	08/07/2022	0000000163724	002469	000000	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002344	0000001	170.00	08/07/2022	0000000163724	002469	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002345	0000001	390.00	08/07/2022	0000000163724	002469	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002346	0000001	2610.00	08/07/2022	0000000163724	002469	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002285	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002286	0000001	40.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002287	0000001	3450.00	08/07/2022	0000000163724	002469	000000	207.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002288	0000001	9000.00	08/07/2022	0000000163724	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002289	0000001	294.00	08/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002290	0000001	1495.20	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002291	0000001	774.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002292	0000001	690.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002293	0000001	2230.00	08/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004595	0000001	3876.90	08/07/2022	0000000850209	002469	000000	38.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004645	0000001	9983.00	08/07/2022	0000000850209	002469	000000	99.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004646	0000001	8675.90	08/07/2022	0000000850209	002469	000000	86.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005044	0000002	3000.00	08/07/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005038	0000001	1500.00	08/07/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005172	0000001	9900.00	08/07/2022	0000000850209	002469	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005273	0000001	500.00	08/07/2022	0000002115131	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005313	0000001	50.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005314	0000001	50.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005100	0000001	1900.00	08/07/2022	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005149	0000001	750.00	08/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	140.00	08/07/2022	0000002115131	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	10.49	08/07/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005310	0000001	11761.99	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005311	0000001	60567.55	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005318	0000001	41690.77	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005306	0000001	55.00	08/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005307	0000001	11.00	08/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005309	0000001	1133.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005312	0000001	198.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005171	0000001	7509.84	08/07/2022	0000000850209	002469	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005175	0000001	2120.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005182	0000001	2500.00	08/07/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005243	0000001	150.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	150.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005245	0000001	180.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	192.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005290	0000001	150.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005067	0000001	1914.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005069	0000001	1880.20	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004953	0000001	2500.00	08/07/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004954	0000001	3000.00	08/07/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	4500.00	08/07/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004918	0000001	4500.00	08/07/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004937	0000001	4500.00	08/07/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004390	0000001	1468.24	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	1710.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004394	0000001	14311.60	08/07/2022	0000000850209	002469	000000	143.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	2000.64	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004396	0000001	2005.66	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	1822.32	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004793	0000001	934.74	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	1580.00	08/07/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005130	0000001	1900.00	08/07/2022	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	4500.00	08/07/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005265	0000001	550.00	08/07/2022	0000002115131	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005266	0000001	900.00	08/07/2022	0000002115131	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005267	0000001	450.00	08/07/2022	0000002115131	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005269	0000001	800.00	08/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005270	0000001	800.00	08/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005271	0000001	600.00	08/07/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005147	0000001	25160.00	08/07/2022	0000000850209	002469	000000	1509.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005159	0000001	4800.00	08/07/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004940	0000001	324.50	08/07/2022	0000000850209	002469	000000	16.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005015	0000001	2385.00	08/07/2022	0000000850209	002469	000000	143.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004995	0000001	19300.00	08/07/2022	0000000850209	002469	000000	1158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005053	0000001	715.00	08/07/2022	0000000850209	002469	000000	35.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005060	0000001	430.00	08/07/2022	0000000850209	002469	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005061	0000001	520.00	08/07/2022	0000000850209	002469	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005062	0000001	300.00	08/07/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005066	0000001	9823.00	08/07/2022	0000000850209	002469	000000	589.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005099	0000001	880.00	08/07/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005174	0000001	400.00	08/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005178	0000001	369.00	08/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005195	0000001	1000.00	08/07/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005198	0000001	1340.00	08/07/2022	0000000850209	002469	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004920	0000001	700.00	08/07/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004683	0000001	5167.50	08/07/2022	0000000850209	002469	000000	310.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004657	0000001	4045.00	08/07/2022	0000000850209	002469	000000	40.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004658	0000001	4506.50	08/07/2022	0000000850209	002469	000000	45.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004541	0000001	13474.00	08/07/2022	0000000850209	002469	000000	134.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	231.00	08/07/2022	0000000165727	002469	000000	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	1212.00	08/07/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	880.00	08/07/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	880.00	08/07/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	880.00	08/07/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005003	0000001	148.00	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	444.00	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	258.00	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	2342.00	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	793.60	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	460.00	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	619.00	08/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	2262.00	08/07/2022	0000000165727	002469	000000	113.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	1192.52	08/07/2022	000000008722X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	880.00	08/07/2022	000000008722X	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004746	0000001	44.96	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	1000.00	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	500.00	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	950.00	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	2640.00	11/07/2022	0000000111732	002469	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	50.00	11/07/2022	0000000084565	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	8344.00	11/07/2022	0000000165727	002469	000000	500.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	2998.80	11/07/2022	0000000165727	002469	000000	179.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	1050.00	11/07/2022	0000000580406	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	450.00	11/07/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	720.00	11/07/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	3150.00	11/07/2022	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	1500.00	11/07/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	4454.80	11/07/2022	0000000084565	002469	000000	437.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005105	0000001	3998.40	11/07/2022	0000000084565	002469	000000	239.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005106	0000001	6630.00	11/07/2022	0000000084565	002469	000000	802.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	9350.00	11/07/2022	0000000084565	002469	000000	1430.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	6188.00	11/07/2022	0000000084565	002469	000000	720.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	2072.00	11/07/2022	0000000084565	002469	000000	159.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	1078.00	11/07/2022	0000000084565	002469	000000	104.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	980.00	11/07/2022	0000000084565	002469	000000	75.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	2900.80	11/07/2022	000000008722X	002469	000000	252.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	1295.00	11/07/2022	0000000165727	002469	000000	99.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	1346.80	11/07/2022	0000000165727	002469	000000	103.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	2486.40	11/07/2022	0000000165727	002469	000000	220.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	2570.40	11/07/2022	0000000165727	002469	000000	223.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	3931.20	11/07/2022	0000000165727	002469	000000	369.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	6630.00	11/07/2022	0000000165727	002469	000000	802.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	9350.00	11/07/2022	0000000165727	002469	000000	1525.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	8593.00	11/07/2022	0000000165727	002469	000000	1248.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	9198.00	11/07/2022	0000000165727	002469	000000	1392.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	6716.40	11/07/2022	0000000165727	002469	000000	821.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	4420.00	11/07/2022	0000000165727	002469	000000	265.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	5331.20	11/07/2022	0000000165727	002469	000000	571.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	660.00	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004871	0000001	4180.00	11/07/2022	0000000580406	002469	000000	250.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	3394.80	11/07/2022	0000000111732	002469	000000	33.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	1710.00	11/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	6290.00	11/07/2022	0000000165727	002469	000000	377.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	400.00	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	55.00	11/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004310	0000001	119.33	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004655	0000001	341.00	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004629	0000001	4978.00	11/07/2022	0000000850209	002469	000000	49.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004343	0000001	744.20	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004344	0000001	1356.00	11/07/2022	0000002156547	002469	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004439	0000001	1405.00	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005101	0000001	880.00	11/07/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005102	0000001	880.00	11/07/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005012	0000001	1200.00	11/07/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005268	0000001	300.00	11/07/2022	0000002115131	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005051	0000001	11862.50	11/07/2022	0000000850209	002469	000000	711.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005173	0000001	390.00	11/07/2022	0000002156547	002469	000000	19.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004722	0000001	1799.90	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005128	0000001	600.00	11/07/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004392	0000001	95.34	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004393	0000001	400.13	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000001	790.00	11/07/2022	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004868	0000001	400.00	11/07/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005131	0000001	790.00	11/07/2022	0000002156547	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005054	0000001	170.00	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005008	0000001	1850.00	11/07/2022	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005010	0000001	500.00	11/07/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005063	0000001	300.00	11/07/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005064	0000001	1150.00	11/07/2022	0000002156547	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	250.00	11/07/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004936	0000001	650.00	11/07/2022	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004894	0000001	250.00	11/07/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004896	0000001	340.00	11/07/2022	0000002156547	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004816	0000001	120.00	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004820	0000001	170.40	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005197	0000001	80.00	11/07/2022	0000002156547	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005176	0000001	238.00	11/07/2022	0000002156547	002469	000000	11.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005334	0000001	55.00	11/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005346	0000001	99.00	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005350	0000001	22.00	11/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004682	0000001	1799.90	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005002	0000001	47.50	11/07/2022	0000002156547	002469	000000	2.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005241	0000001	640.00	11/07/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005258	0000001	350.00	11/07/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005259	0000001	350.00	11/07/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004921	0000001	4500.00	11/07/2022	0000002115131	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004788	0000001	900.00	11/07/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005000	0000001	1212.00	11/07/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005001	0000001	500.00	11/07/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004792	0000001	464.38	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0004928	0000001	89.99	11/07/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004943	0000001	1040.00	11/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004825	0000001	855.60	11/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004884	0000001	530.00	11/07/2022	0000000154636	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004885	0000001	1184.00	11/07/2022	0000000154636	002469	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005354	0000001	22.00	11/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005355	0000001	11.00	11/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005291	0000001	750.00	11/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005392	0000001	99.00	12/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005393	0000001	200.00	12/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005395	0000001	22.00	12/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005404	0000001	61.12	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005405	0000001	44.00	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005340	0000001	200.00	12/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005156	0000001	90.00	12/07/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005157	0000001	90.00	12/07/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005158	0000001	90.00	12/07/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	541.00	12/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005154	0000001	156.00	12/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005161	0000001	600.00	12/07/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005162	0000001	1080.00	12/07/2022	000000016013X	002469	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005074	0000001	45.26	12/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005080	0000001	600.00	12/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005125	0000001	100.00	12/07/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005126	0000001	300.00	12/07/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005127	0000001	300.00	12/07/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005132	0000001	154.84	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005133	0000001	5209.46	12/07/2022	0000000193682	024694	000000	52.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005016	0000001	100.00	12/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005027	0000001	100.00	12/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004901	0000001	89.99	12/07/2022	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	89.99	12/07/2022	0000000195103	024694	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004905	0000001	89.99	12/07/2022	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004925	0000001	594.13	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	2459.18	12/07/2022	0000000193682	024694	000000	24.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004762	0000001	1678.00	12/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004876	0000001	370.00	12/07/2022	0000000195103	024694	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004764	0000001	833.43	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004756	0000001	5078.46	12/07/2022	0000000193682	024694	000000	50.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004757	0000001	90.30	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004677	0000001	45.08	12/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004462	0000001	2490.60	12/07/2022	000000016013X	002469	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005368	0000001	100.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004895	0000001	89.99	12/07/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005017	0000001	40.00	12/07/2022	0000000850209	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004669	0000001	500.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004670	0000001	400.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005260	0000001	400.00	12/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005261	0000001	400.00	12/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005262	0000001	400.00	12/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005263	0000001	400.00	12/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005264	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005138	0000001	344.02	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005256	0000001	400.00	12/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005278	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005279	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005029	0000001	4540.00	12/07/2022	0000000850209	002469	000000	45.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005183	0000001	500.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005184	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005185	0000001	2200.00	12/07/2022	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005186	0000001	6730.00	12/07/2022	0000000850209	002469	000000	403.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005249	0000001	3000.00	12/07/2022	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005287	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005288	0000001	1600.00	12/07/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005289	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005284	0000001	750.00	12/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002274	0000002	73.00	12/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002358	0000002	952.25	12/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002359	0000002	805.75	12/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002543	0000001	450.00	12/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002544	0000001	450.00	12/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002380	0000002	4000.00	12/07/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005408	0000001	17.85	12/07/2022	0000000850209	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0005351	0000001	120.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005352	0000001	128.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005373	0000001	128.00	12/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005348	0000001	105.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005349	0000001	112.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005321	0000001	330.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004858	0000001	200.00	12/07/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004794	0000001	231.00	12/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005018	0000001	160.00	12/07/2022	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005358	0000001	800.00	12/07/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005129	0000001	700.00	12/07/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004681	0000001	13200.00	12/07/2022	0000000850209	002469	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005391	0000001	55.00	12/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	89.99	12/07/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	5258.17	12/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	63.00	12/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	800.00	12/07/2022	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	400.00	12/07/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	300.00	12/07/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	500.00	12/07/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	250.00	12/07/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	1200.00	12/07/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	100.00	12/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	30.00	12/07/2022	0000000580406	002469	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004744	0000001	6000.00	12/07/2022	0000000580406	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004939	0000001	3031.00	13/07/2022	0000000850209	002469	000000	30.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004893	0000001	1250.00	13/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005013	0000001	700.00	13/07/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005014	0000001	1903.74	13/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005401	0000001	93906.08	13/07/2022	0000000069892	002469	000000	1969.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005020	0000001	1290.00	13/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005021	0000001	2960.66	13/07/2022	0000000850209	002469	000000	29.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005165	0000001	90.00	13/07/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005327	0000001	1380.00	13/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005435	0000001	385.00	13/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005436	0000001	22.00	13/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005285	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005286	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005292	0000001	1200.00	13/07/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005293	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005294	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005250	0000001	400.00	13/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005251	0000001	400.00	13/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005252	0000001	400.00	13/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005253	0000001	400.00	13/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005254	0000001	400.00	13/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005255	0000001	480.00	13/07/2022	0000000850209	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005187	0000001	1200.00	13/07/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005188	0000001	1200.00	13/07/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005189	0000001	1200.00	13/07/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005179	0000001	500.00	13/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005280	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005281	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005282	0000001	1000.00	13/07/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005283	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005274	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005275	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005276	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005277	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004668	0000001	1000.00	13/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004114	0000004	100.00	13/07/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005134	0000001	500.00	13/07/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005135	0000001	500.00	13/07/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005136	0000001	500.00	13/07/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005137	0000001	750.00	13/07/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005082	0000002	480.00	13/07/2022	0000002156547	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004758	0000001	238.00	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004753	0000001	109.00	13/07/2022	0000000154636	002469	000000	5.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004760	0000001	272.00	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004761	0000001	204.00	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004877	0000001	78.56	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004882	0000001	650.00	13/07/2022	0000000154636	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004883	0000001	160.00	13/07/2022	0000000154636	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004884	0000002	530.00	13/07/2022	0000000154636	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004833	0000001	850.00	13/07/2022	000000016013X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004834	0000001	850.00	13/07/2022	000000016013X	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004872	0000001	89.22	13/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004873	0000001	21.00	13/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004874	0000001	98.00	13/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004875	0000001	91.00	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004831	0000001	1260.00	13/07/2022	0000000154636	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004927	0000001	2468.20	13/07/2022	0000000154636	002469	000000	24.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000002	896.00	13/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004922	0000001	400.00	13/07/2022	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004923	0000001	810.00	13/07/2022	0000000154636	002469	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004924	0000001	90.00	13/07/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004904	0000001	89.99	13/07/2022	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004902	0000001	89.99	13/07/2022	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000001	89.99	13/07/2022	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005145	0000001	911.34	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005337	0000001	350.00	13/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005437	0000001	11.00	13/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005438	0000001	33.00	13/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005439	0000001	66.00	13/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005440	0000001	100.00	13/07/2022	0000000154636	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005481	0000001	7485.25	14/07/2022	0000000850209	002469	000000	788.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005482	0000001	18294.93	14/07/2022	0000000850209	002469	000000	1428.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005485	0000001	24780.79	14/07/2022	0000000850209	002469	000000	3892.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005486	0000001	2424.00	14/07/2022	0000000850209	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005487	0000001	5593.60	14/07/2022	0000000850209	002469	000000	486.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005488	0000001	1500.00	14/07/2022	0000000850209	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005489	0000001	4067.29	14/07/2022	0000000850209	002469	000000	873.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005491	0000001	3636.00	14/07/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005494	0000001	7788.00	14/07/2022	0000000850209	002469	000000	613.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005497	0000001	200.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005498	0000001	200.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005499	0000001	200.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005500	0000001	200.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005501	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005502	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005503	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005504	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005505	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005506	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005507	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005508	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005509	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005510	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005511	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005512	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005513	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005514	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005515	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005516	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005517	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005518	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005519	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005520	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005521	0000001	80.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005522	0000001	200.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005523	0000001	260.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005524	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005526	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005527	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005528	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005529	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005530	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005531	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005532	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005533	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005534	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005535	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005536	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005537	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005538	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005539	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005540	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005541	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005542	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005543	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005544	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005545	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005546	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005547	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005548	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005549	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005550	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005551	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005552	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005553	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005554	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005555	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005556	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005557	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005558	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005559	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005560	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005561	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005562	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005563	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005564	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005565	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005566	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005567	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005568	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005569	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005570	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005571	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005572	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005573	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005574	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005575	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005576	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005577	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005578	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005579	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005580	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005581	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005582	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005583	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005584	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005585	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005586	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005587	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005588	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005589	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005590	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005591	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005592	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005593	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005594	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005595	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005596	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005597	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005598	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005599	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005600	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005601	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005602	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005603	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005604	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005605	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005606	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005607	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005608	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005609	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005610	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005611	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005612	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005613	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005614	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005615	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005616	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005617	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005618	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005619	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005620	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005621	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005622	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005623	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005624	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005625	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005627	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005628	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005629	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005630	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005631	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005632	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005633	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005634	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005635	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005636	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005637	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005638	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005639	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005640	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005641	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005642	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005643	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005644	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005645	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005646	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005647	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005648	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005649	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005650	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005651	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005652	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005653	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005654	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005655	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005656	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005657	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005658	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005659	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005660	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005661	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005662	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005663	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005664	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005665	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005666	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005667	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005668	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005669	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005670	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005671	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005672	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005673	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005674	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005675	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005676	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005677	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005678	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005679	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005680	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005681	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005682	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005683	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005684	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005685	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005686	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005687	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005688	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005689	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005690	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005691	0000001	100.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005692	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005693	0000001	150.00	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005160	0000001	2948.00	14/07/2022	0000000195103	024694	000000	29.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005706	0000001	3840.53	14/07/2022	0000000850209	002469	000000	291.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005707	0000001	228.40	14/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005495	0000001	4712.00	14/07/2022	0000000850209	002469	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005496	0000001	5163.12	14/07/2022	0000000850209	002469	000000	1497.32	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005492	0000001	3500.00	14/07/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005444	0000001	2877.02	14/07/2022	0000000850209	002469	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005480	0000001	8212.00	14/07/2022	0000000850209	002469	000000	990.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005493	0000001	7000.00	14/07/2022	0000000850209	002469	000000	728.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002571	0000001	3300.00	14/07/2022	0000000134600	002469	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002572	0000001	109519.33	14/07/2022	0000000163724	002469	000000	22565.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002573	0000001	64208.08	14/07/2022	0000000163724	002469	000000	11064.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002574	0000001	3500.00	14/07/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002575	0000001	16322.09	14/07/2022	0000000134600	002469	000000	1364.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002576	0000001	51771.09	14/07/2022	0000000134600	002469	000000	10288.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002577	0000001	6417.60	14/07/2022	0000000134600	002469	000000	610.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002578	0000001	38131.27	14/07/2022	0000000134600	002469	000000	8528.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002579	0000001	25845.50	14/07/2022	0000000134600	002469	000000	3353.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002580	0000001	16057.98	14/07/2022	0000000134600	002469	000000	1291.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002581	0000001	53388.93	14/07/2022	0000000134600	002469	000000	8606.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002582	0000001	2500.00	14/07/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002583	0000001	17049.46	14/07/2022	0000000134600	002469	000000	1590.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002584	0000001	12188.77	14/07/2022	0000000134600	002469	000000	2666.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002585	0000001	15206.02	14/07/2022	0000000163724	002469	000000	1255.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002586	0000001	4641.96	14/07/2022	0000000163724	002469	000000	969.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002587	0000001	10418.33	14/07/2022	0000000163724	002469	000000	1038.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002588	0000001	9899.15	14/07/2022	0000000163724	002469	000000	1568.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002589	0000001	1729.40	14/07/2022	0000000163724	002469	000000	137.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002590	0000001	18318.67	14/07/2022	0000000163724	002469	000000	3347.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002591	0000001	17862.04	14/07/2022	0000000163724	002469	000000	2080.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002592	0000001	26806.62	14/07/2022	0000000163724	002469	000000	5821.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002593	0000001	1750.00	14/07/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002594	0000001	11121.01	14/07/2022	0000000163724	002469	000000	3372.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002595	0000001	12037.32	14/07/2022	0000000163724	002469	000000	960.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002596	0000001	9552.23	14/07/2022	0000000163724	002469	000000	1396.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002597	0000001	5654.40	14/07/2022	0000000163724	002469	000000	458.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002598	0000001	70836.95	14/07/2022	0000000163724	002469	000000	15128.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002600	0000001	25266.67	14/07/2022	0000000134600	002469	000000	4980.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002612	0000001	14740.00	14/07/2022	0000000163724	002469	000000	1215.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002613	0000001	199920.46	14/07/2022	0000000163724	002469	000000	42827.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002632	0000001	11.00	14/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002633	0000001	421.00	14/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002634	0000001	985.00	14/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005447	0000001	13849.38	14/07/2022	0000000850209	002469	000000	2862.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005448	0000001	23622.18	14/07/2022	0000000850209	002469	000000	4037.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005449	0000001	11106.72	14/07/2022	0000000850209	002469	000000	2291.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	150.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005470	0000001	160.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005471	0000001	150.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005472	0000001	160.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005473	0000001	150.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005474	0000001	160.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005704	0000001	1679.60	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005705	0000001	567.80	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005441	0000001	3863.25	14/07/2022	0000000850209	002469	000000	293.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005442	0000001	27000.00	14/07/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005443	0000001	2496.84	14/07/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005450	0000001	8512.00	14/07/2022	0000000850209	002469	000000	1765.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005445	0000001	13000.00	14/07/2022	0000000850209	002469	000000	2335.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005446	0000001	18301.54	14/07/2022	0000000850209	002469	000000	3368.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005462	0000001	36734.81	14/07/2022	0000000850209	002469	000000	1344.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005483	0000001	2478.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005484	0000001	4236.00	14/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005476	0000001	8877.90	14/07/2022	0000000850209	002469	000000	689.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005477	0000001	9210.62	14/07/2022	0000000850209	002469	000000	872.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005478	0000001	2272.60	14/07/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005479	0000001	79550.07	14/07/2022	0000000850209	002469	000000	18245.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005479	0000002	79550.07	14/07/2022	0000000850209	002469	000000	18488.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	83800.00	14/07/2022	0000000165727	002469	000000	838.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	100695.57	14/07/2022	0000000165727	002469	000000	19521.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	519542.62	14/07/2022	0000000165727	002469	000000	142567.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	3000.00	14/07/2022	0000000165727	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	65047.74	14/07/2022	0000000165727	002469	000000	5324.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	21742.63	14/07/2022	0000000165727	002469	000000	1757.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	224879.55	14/07/2022	0000000165727	002469	000000	54613.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	29412.80	14/07/2022	0000000165727	002469	000000	5646.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005458	0000001	13921.70	14/07/2022	0000000165727	002469	000000	1071.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	14200.00	14/07/2022	0000000165727	002469	000000	1211.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	6000.00	14/07/2022	0000000580406	002469	000000	467.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	7132.64	14/07/2022	0000000580406	002469	000000	2614.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	23748.08	14/07/2022	0000000165727	002469	000000	7251.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	13814.31	14/07/2022	0000000165727	002469	000000	1440.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005465	0000001	3793.68	14/07/2022	0000000165727	002469	000000	844.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	82387.86	14/07/2022	0000000165727	002469	000000	6313.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005467	0000001	151943.27	14/07/2022	0000000165727	002469	000000	43851.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005468	0000001	23419.35	14/07/2022	0000000165727	002469	000000	1821.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000002	107821.00	14/07/2022	0000000181226	002469	000000	1078.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	11.00	15/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	3451.82	15/07/2022	0000000580406	002469	000000	34.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	11160.24	15/07/2022	0000000580406	002469	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	900.00	15/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	8783.52	15/07/2022	0000000580406	002469	000000	87.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005359	0000001	1078.56	15/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005360	0000001	9754.56	15/07/2022	0000000850209	002469	000000	97.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005361	0000001	16059.36	15/07/2022	0000000850209	002469	000000	160.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005330	0000001	15000.00	15/07/2022	0000000850209	002469	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005356	0000001	251.64	15/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005357	0000001	3700.58	15/07/2022	0000000850209	002469	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005019	0000001	7200.00	15/07/2022	0000000850209	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005737	0000001	44.00	15/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002443	0000001	5385.87	15/07/2022	0000000163724	002469	000000	53.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002649	0000001	100.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002650	0000001	33.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002556	0000001	4458.99	15/07/2022	0000000163724	002469	000000	44.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002557	0000001	1600.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002558	0000001	450.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002560	0000001	300.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002561	0000001	1082.68	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002562	0000001	1890.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002545	0000001	460.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002546	0000001	44.03	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002547	0000001	22.68	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002548	0000001	2228.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002549	0000001	1469.08	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002550	0000001	1100.00	15/07/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002551	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002552	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002553	0000001	2733.10	15/07/2022	0000000163724	002469	000000	27.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002554	0000001	5125.00	15/07/2022	0000000163724	002469	000000	51.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002493	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002501	0000001	466.83	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002502	0000001	280.00	15/07/2022	0000000163724	002469	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002516	0000001	316.10	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002517	0000001	9200.00	15/07/2022	0000000134600	002469	000000	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002518	0000001	4046.00	15/07/2022	0000000163724	002469	000000	242.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002519	0000001	6500.00	15/07/2022	0000000163724	002469	000000	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002520	0000001	234.00	15/07/2022	0000000163724	002469	000000	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002528	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002529	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002530	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002531	0000001	1320.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002532	0000001	762.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002533	0000001	278.19	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002534	0000001	5760.00	15/07/2022	0000000163724	002469	000000	345.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002535	0000001	290.00	15/07/2022	0000000163724	002469	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002536	0000001	145.00	15/07/2022	0000000163724	002469	000000	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002537	0000001	2398.00	15/07/2022	0000000163724	002469	000000	119.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002538	0000001	5451.83	15/07/2022	0000000163724	002469	000000	54.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002539	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002540	0000001	290.00	15/07/2022	0000000163724	002469	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002541	0000001	999.70	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002542	0000001	109.20	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002495	0000001	300.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002496	0000001	360.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002497	0000001	675.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002498	0000001	397.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002505	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002506	0000001	40.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002507	0000001	780.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002508	0000001	1584.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002479	0000001	2283.76	15/07/2022	0000000163724	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002480	0000001	1531.70	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002481	0000001	1726.59	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002482	0000001	2574.20	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002483	0000001	238.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002484	0000001	238.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002485	0000001	238.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002486	0000001	238.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002487	0000001	330.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002488	0000001	660.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002489	0000001	238.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002490	0000001	495.00	15/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002491	0000001	660.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002473	0000001	2320.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002474	0000001	2320.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002475	0000001	1880.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002476	0000001	2320.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002477	0000001	2320.00	15/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005210	0000001	9760.00	15/07/2022	0000000850209	002469	000000	97.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005242	0000001	4000.00	15/07/2022	0000000850209	002469	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005421	0000001	450.00	15/07/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005740	0000001	33.00	15/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005741	0000001	11.00	15/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005418	0000001	1656.81	15/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005431	0000001	87.00	15/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005337	0000002	350.00	15/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005371	0000001	3450.00	15/07/2022	0000000161128	002469	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005372	0000001	600.00	15/07/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	500.00	15/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005232	0000001	300.00	15/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005233	0000001	250.00	15/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005235	0000001	400.00	15/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005236	0000001	300.00	15/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004885	0000002	1184.00	15/07/2022	0000000154636	002469	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000001	823.49	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005237	0000001	80.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005238	0000001	350.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005239	0000001	300.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005240	0000001	150.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005208	0000001	200.00	18/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005336	0000001	55.66	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005377	0000001	763.56	18/07/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005378	0000001	750.04	18/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	200.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005367	0000001	200.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	200.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005338	0000001	701.49	18/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005339	0000001	100.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005343	0000001	538.54	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005344	0000001	168.74	18/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005345	0000001	4687.31	18/07/2022	0000000193682	024694	000000	46.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005218	0000001	119.33	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005220	0000001	258.80	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005221	0000001	199.60	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005222	0000001	362.94	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005223	0000001	307.38	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005224	0000001	566.49	18/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005225	0000001	3601.22	18/07/2022	0000000193682	024694	000000	36.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000001	357.99	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	119.33	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005228	0000001	6085.83	18/07/2022	0000000193682	024694	000000	60.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005229	0000001	505.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005230	0000001	450.00	18/07/2022	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005803	0000001	11.00	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005804	0000001	77.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005424	0000001	75.00	18/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005430	0000001	200.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005390	0000001	150.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005411	0000001	150.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005412	0000001	35.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005303	0000001	158.00	18/07/2022	0000000154636	002469	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005383	0000001	250.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005385	0000001	200.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005386	0000001	200.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005387	0000001	250.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005388	0000001	150.00	18/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005709	0000001	550.00	18/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005801	0000001	22.00	18/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005419	0000001	400.00	18/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002602	0000001	7500.00	18/07/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002566	0000001	10616.07	18/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002644	0000001	7500.00	18/07/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002645	0000001	1500.00	18/07/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002630	0000001	6000.00	18/07/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002631	0000001	3000.00	18/07/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002618	0000001	1400.00	18/07/2022	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002619	0000001	1000.00	18/07/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002636	0000001	24000.00	18/07/2022	0000000163724	002469	000000	1440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002605	0000001	6000.00	18/07/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002606	0000001	4500.00	18/07/2022	0000000163724	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002607	0000001	6000.00	18/07/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002608	0000001	19500.00	18/07/2022	0000000163724	002469	000000	1170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002609	0000001	7500.00	18/07/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002610	0000001	27000.00	18/07/2022	0000000163724	002469	000000	1620.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002621	0000001	1586.40	18/07/2022	0000000163724	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002622	0000001	1462.00	18/07/2022	0000000163724	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002623	0000001	1320.00	18/07/2022	0000000163724	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002624	0000001	1908.00	18/07/2022	0000000163724	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002625	0000001	1580.00	18/07/2022	0000000163724	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002626	0000001	1670.00	18/07/2022	0000000163724	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002627	0000001	1850.00	18/07/2022	0000000163724	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005752	0000001	176.00	18/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005753	0000001	144.00	18/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005805	0000001	11.00	18/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005326	0000001	2145.00	18/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005710	0000001	66494.56	18/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005375	0000001	65828.86	18/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005320	0000001	1900.00	18/07/2022	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005376	0000001	2260.76	18/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	630.00	18/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000001	11.00	19/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000001	848.10	19/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	2015.00	19/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	260927.38	19/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005767	0000001	231.00	19/07/2022	0000000165727	002469	000000	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	1040.00	19/07/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005758	0000001	880.00	19/07/2022	0000000165727	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	1040.00	19/07/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	1040.00	19/07/2022	0000000165727	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005852	0000001	1300.00	19/07/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005859	0000001	131.87	19/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005860	0000001	22.00	19/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005863	0000001	11.00	19/07/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005775	0000001	1320.00	19/07/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005781	0000001	160.00	19/07/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005782	0000001	150.00	19/07/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005795	0000001	150.00	19/07/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005702	0000001	3300.00	19/07/2022	0000000850209	002469	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002567	0000001	4603.30	19/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002568	0000001	2630.41	19/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002569	0000001	35029.05	19/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002570	0000001	58280.99	19/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002563	0000001	22843.80	19/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002564	0000001	10758.16	19/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002565	0000001	2702.91	19/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005322	0000001	9215.00	19/07/2022	0000000850209	002469	000000	552.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005394	0000001	6053.00	19/07/2022	0000000850209	002469	000000	60.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005396	0000001	6589.00	19/07/2022	0000000850209	002469	000000	65.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005397	0000001	10901.10	19/07/2022	0000000850209	002469	000000	109.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005398	0000001	3548.58	19/07/2022	0000000069809	002469	000000	212.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005400	0000001	1759.74	19/07/2022	0000000069809	002469	000000	87.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004950	0000001	13309.64	19/07/2022	0000000069809	002469	000000	133.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005856	0000001	100.00	19/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005867	0000001	1676.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000005	10404.00	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005026	0000001	1141.80	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005413	0000001	600.00	20/07/2022	0000000070572	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005414	0000001	400.00	20/07/2022	0000000070572	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005415	0000001	750.00	20/07/2022	0000000102318	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005416	0000001	400.00	20/07/2022	0000000070572	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005417	0000001	800.00	20/07/2022	0000000070572	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005323	0000001	1892.00	20/07/2022	0000002115131	002469	000000	94.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005324	0000001	1020.00	20/07/2022	0000002115131	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005325	0000001	1050.00	20/07/2022	0000000102318	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005328	0000001	180.00	20/07/2022	0000000102318	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005329	0000001	730.00	20/07/2022	0000000102318	002469	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005353	0000001	1965.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005420	0000001	600.00	20/07/2022	0000000070572	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005304	0000001	1980.00	20/07/2022	0000002115131	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005422	0000001	600.00	20/07/2022	0000000070572	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005423	0000001	600.00	20/07/2022	0000000070572	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005427	0000001	940.00	20/07/2022	0000000102318	002469	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005402	0000001	150.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002715	0000001	11.00	20/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005432	0000001	1220.00	20/07/2022	0000002115131	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005774	0000001	2000.00	20/07/2022	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005886	0000001	11.00	20/07/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000001	159.45	20/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005896	0000001	360.66	20/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005899	0000001	33.00	20/07/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005903	0000001	88.00	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005905	0000001	33.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005433	0000001	315.00	20/07/2022	0000002115131	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005434	0000001	420.00	20/07/2022	0000002115131	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005374	0000001	100.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005406	0000001	600.00	20/07/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005425	0000001	398.50	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005217	0000001	2000.00	20/07/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005331	0000001	1123.32	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005332	0000001	1710.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005333	0000001	5117.98	20/07/2022	0000002156547	002469	000000	51.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005341	0000001	2833.89	20/07/2022	0000002115131	002469	000000	28.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005342	0000001	998.17	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005199	0000001	720.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005295	0000001	587.42	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005296	0000001	12919.78	20/07/2022	0000002156547	002469	000000	129.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005298	0000001	4500.00	20/07/2022	0000002115131	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005301	0000001	2993.32	20/07/2022	0000002115131	002469	000000	29.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005302	0000001	16580.50	20/07/2022	0000002156547	002469	000000	165.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	195.00	20/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005897	0000001	2029.91	20/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005901	0000001	17.85	20/07/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005426	0000001	300.00	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	100.00	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	100.00	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005247	0000001	150.00	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	2505.93	20/07/2022	0000000580406	002469	000000	25.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	132.34	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	167.23	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	900.00	20/07/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	44.00	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	2533.94	20/07/2022	0000000580406	002469	000000	25.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	450.20	20/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	1879.14	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	2294.50	20/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	3941.65	20/07/2022	000000008722X	002469	000000	39.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	1282.00	20/07/2022	000000008722X	002469	000000	64.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005362	0000001	1103.40	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005403	0000001	4560.00	20/07/2022	0000002156547	002469	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005407	0000001	600.00	20/07/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005410	0000001	645.00	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005754	0000001	350.00	20/07/2022	0000002156547	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005755	0000001	960.00	20/07/2022	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005756	0000001	960.00	20/07/2022	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005201	0000001	2260.00	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005202	0000001	570.00	20/07/2022	0000002156547	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005204	0000001	1800.00	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005205	0000001	150.00	20/07/2022	0000002156547	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005211	0000001	1738.00	20/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005910	0000001	58525.98	21/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005861	0000001	1794.00	21/07/2022	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	7293.55	21/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005911	0000001	81331.85	21/07/2022	0000000069892	002469	000000	2439.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	11.00	21/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	1300.00	21/07/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	1300.00	21/07/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	1300.00	21/07/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005864	0000001	330.00	21/07/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005909	0000001	6555.31	21/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005943	0000001	11.00	21/07/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002716	0000001	123590.74	21/07/2022	0000000192570	024694	000000	3707.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002747	0000001	11.00	21/07/2022	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005904	0000001	100.00	21/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005895	0000001	710.00	21/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005944	0000001	33.00	21/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005844	0000001	100.00	21/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005370	0000001	200.00	21/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005381	0000001	200.00	21/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005382	0000001	200.00	21/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005389	0000001	200.00	22/07/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005936	0000001	490.00	22/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005985	0000001	990.00	25/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005986	0000001	192.00	25/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005987	0000001	180.00	25/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006018	0000001	11.00	25/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006016	0000001	424.43	25/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	18201.49	25/07/2022	0000000580406	002469	000000	182.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005948	0000001	3805.05	25/07/2022	0000000580406	002469	000000	38.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005937	0000001	484.50	25/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005938	0000001	1584.70	25/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005939	0000001	5134.24	25/07/2022	0000002156547	002469	000000	51.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005940	0000001	12057.74	25/07/2022	0000002156547	002469	000000	120.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005941	0000001	21218.10	25/07/2022	0000002156547	002469	000000	212.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006010	0000001	62030.52	26/07/2022	0000000850209	002469	000000	1860.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006047	0000001	11.00	26/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005248	0000001	7600.00	26/07/2022	0000000850209	002469	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002730	0000001	450.00	26/07/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002731	0000001	172.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002733	0000001	1567.50	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002735	0000001	80.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002736	0000001	8402.27	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002737	0000001	8273.80	26/07/2022	0000000163724	002469	000000	82.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002738	0000001	4560.00	26/07/2022	0000000163724	002469	000000	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002758	0000001	88.78	26/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002712	0000001	44.03	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002713	0000001	44.03	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002714	0000001	238.92	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002706	0000001	1500.00	26/07/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002707	0000001	600.00	26/07/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002709	0000001	5000.00	26/07/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002710	0000001	2600.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002718	0000001	476.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002719	0000001	126.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002720	0000001	714.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002721	0000001	3000.00	26/07/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002722	0000001	2429.90	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002723	0000001	4006.10	26/07/2022	0000000163724	002469	000000	40.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002724	0000001	132.09	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000001	417.68	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002726	0000001	282.00	26/07/2022	0000000163724	002469	000000	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002686	0000001	13.33	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002687	0000001	45.01	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002688	0000001	45.01	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002689	0000001	440.00	26/07/2022	0000000163724	002469	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002690	0000001	440.00	26/07/2022	0000000163724	002469	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002692	0000001	449.95	26/07/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002693	0000001	6000.00	26/07/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002694	0000001	1078.08	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002700	0000001	700.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002701	0000001	328.30	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002702	0000001	498.50	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002703	0000001	183.80	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002615	0000001	551.65	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002616	0000001	6313.70	26/07/2022	0000000163724	002469	000000	63.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002617	0000001	3837.00	26/07/2022	0000000163724	002469	000000	38.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002637	0000001	1342.32	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002638	0000001	340.00	26/07/2022	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002620	0000001	1378.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002660	0000001	512.75	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002655	0000001	397.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002656	0000001	1145.51	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002646	0000001	3777.00	26/07/2022	0000000163724	002469	000000	37.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002663	0000001	4000.00	26/07/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002664	0000001	228.18	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002665	0000001	156.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002666	0000001	245.18	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002667	0000001	267.26	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002668	0000001	452.21	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002670	0000001	1082.42	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002671	0000001	426.72	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002672	0000001	2454.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002677	0000001	176.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002678	0000001	6120.00	26/07/2022	0000000163724	002469	000000	367.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002679	0000001	350.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002680	0000001	350.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002681	0000001	350.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002682	0000001	8500.00	26/07/2022	0000000163724	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002683	0000001	898.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002684	0000001	535.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002780	0000001	4221.42	26/07/2022	0000000163724	002469	000000	42.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002781	0000001	668.00	26/07/2022	0000000163724	002469	000000	33.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002746	0000001	2680.00	26/07/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002559	0000001	2971.10	26/07/2022	0000000163724	002469	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006022	0000001	700.00	26/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006046	0000001	11.00	26/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005946	0000001	3477.44	27/07/2022	000000016013X	002469	000000	34.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005958	0000001	350.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005898	0000001	1010.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005916	0000001	1212.00	27/07/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005917	0000001	1212.00	27/07/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005918	0000001	1212.00	27/07/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005919	0000001	1212.00	27/07/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005920	0000001	100.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005921	0000001	100.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005922	0000001	100.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005923	0000001	120.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005924	0000001	2000.00	27/07/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005926	0000001	1420.00	27/07/2022	000000016013X	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005927	0000001	1212.00	27/07/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005928	0000001	1050.00	27/07/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005929	0000001	250.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005930	0000001	1700.00	27/07/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005931	0000001	500.00	27/07/2022	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005932	0000001	400.00	27/07/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005933	0000001	400.00	27/07/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005934	0000001	400.00	27/07/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005802	0000001	1050.00	27/07/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005891	0000001	14.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005884	0000001	45.33	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005849	0000001	71.50	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005855	0000001	84.50	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005857	0000001	275.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005881	0000001	100.00	27/07/2022	000000016013X	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006097	0000001	187.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005893	0000001	14.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005738	0000001	93.17	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005743	0000001	159.25	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005785	0000001	89.99	27/07/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005835	0000001	450.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005836	0000001	120.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005837	0000001	200.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005838	0000001	500.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005839	0000001	300.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005840	0000001	200.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005841	0000001	200.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005823	0000001	49.20	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005831	0000001	450.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005800	0000001	58.60	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005797	0000001	365.40	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005790	0000001	89.99	27/07/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005791	0000001	44.03	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005749	0000001	323.24	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005750	0000001	198.55	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005794	0000001	1650.00	27/07/2022	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005697	0000001	650.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005698	0000001	787.80	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005699	0000001	650.00	27/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002603	0000001	1216.54	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002604	0000001	2659.95	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002599	0000001	120.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002782	0000001	11.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002685	0000001	1192.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002674	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002675	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002647	0000001	1055.00	27/07/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002648	0000001	160.00	27/07/2022	0000000134600	002469	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002653	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002654	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002661	0000001	3500.00	27/07/2022	0000000134600	002469	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002635	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002639	0000001	3080.79	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002640	0000001	1318.77	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002641	0000001	1128.09	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002642	0000001	1804.16	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002643	0000001	850.50	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002696	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002697	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002698	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002699	0000001	175.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002691	0000001	559.94	27/07/2022	0000000134600	002469	000000	27.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002711	0000001	1300.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002717	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002769	0000001	80.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002739	0000001	100.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002740	0000001	100.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002741	0000001	100.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002742	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002743	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002744	0000001	40.00	27/07/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002734	0000001	395.00	27/07/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005729	0000001	1000.00	27/07/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005730	0000001	500.00	27/07/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005731	0000001	360.00	27/07/2022	0000002156547	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005732	0000001	500.00	27/07/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005733	0000001	500.00	27/07/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005734	0000001	1000.00	27/07/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005735	0000001	1000.00	27/07/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005993	0000001	1170.00	27/07/2022	0000002156547	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005994	0000001	720.00	27/07/2022	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005995	0000001	720.00	27/07/2022	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005996	0000001	1260.00	27/07/2022	0000002156547	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005997	0000001	1080.00	27/07/2022	0000002156547	002469	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006087	0000001	33.00	27/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006099	0000001	99.00	27/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005872	0000001	600.00	27/07/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005962	0000001	600.00	27/07/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005966	0000001	800.00	27/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005967	0000001	800.00	27/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005968	0000001	800.00	27/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005969	0000001	550.00	27/07/2022	0000002115131	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005970	0000001	900.00	27/07/2022	0000002115131	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005971	0000001	1600.00	27/07/2022	0000002115131	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005972	0000001	800.00	27/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005973	0000001	800.00	27/07/2022	0000002115131	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006044	0000001	88.78	27/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	424.00	27/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006042	0000001	1516.00	27/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	4585.30	27/07/2022	0000000580406	002469	000000	45.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	13144.00	27/07/2022	0000000580406	002469	000000	131.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	4221.42	27/07/2022	0000000580406	002469	000000	42.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	668.00	27/07/2022	0000000580406	002469	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006089	0000001	22.00	27/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	22.00	28/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	338.00	28/07/2022	000000008722X	002469	000000	16.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	400.00	28/07/2022	000000008722X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	124.00	28/07/2022	000000008722X	002469	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	105.00	28/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	1500.00	28/07/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	1123.32	28/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	5117.98	28/07/2022	0000000111732	002469	000000	51.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	1020.47	28/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	2212.52	28/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	1710.00	28/07/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005764	0000001	1211.16	28/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	910.00	28/07/2022	0000000580406	002469	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005806	0000001	2381.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005807	0000001	1227.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005809	0000001	5667.50	28/07/2022	0000000850209	002469	000000	56.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005819	0000001	2116.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005955	0000001	1142.03	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005956	0000001	973.50	28/07/2022	0000000850209	002469	000000	48.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005957	0000001	649.00	28/07/2022	0000000850209	002469	000000	32.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005865	0000001	1900.00	28/07/2022	0000000850209	002469	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006037	0000001	1400.00	28/07/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005711	0000001	901.56	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005712	0000001	397.50	28/07/2022	0000000850209	002469	000000	19.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006085	0000001	660.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005965	0000001	3500.00	28/07/2022	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005906	0000001	100.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006236	0000001	11.00	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006238	0000001	11.00	28/07/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006253	0000001	99.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	175.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005868	0000001	274.00	28/07/2022	0000000850209	002469	000000	13.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005761	0000001	774.49	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	2940.00	28/07/2022	0000000850209	002469	000000	29.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	196.16	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005766	0000001	917.17	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005817	0000001	550.00	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005935	0000001	958.72	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005984	0000001	1580.00	28/07/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005765	0000001	1439.94	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005776	0000001	89.99	28/07/2022	0000000065722	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005779	0000001	89.99	28/07/2022	0000000065722	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005726	0000001	400.00	28/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005949	0000001	400.00	28/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005950	0000001	1000.00	28/07/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005828	0000001	158.87	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005829	0000001	2110.12	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005830	0000001	1802.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006071	0000001	400.00	28/07/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005960	0000001	900.00	28/07/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005961	0000001	450.00	28/07/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005981	0000001	2400.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005982	0000001	1600.00	28/07/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005694	0000001	12772.80	28/07/2022	0000000850209	002469	000000	127.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005695	0000001	1297.68	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005700	0000001	66.25	28/07/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005718	0000001	2120.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005701	0000001	335.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005715	0000001	2100.00	28/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005818	0000001	2516.00	28/07/2022	0000002102706	002469	000000	25.16	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005873	0000001	504.00	28/07/2022	0000000069809	002469	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005874	0000001	1960.00	28/07/2022	0000002140365	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005875	0000001	700.00	28/07/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005963	0000001	1350.00	28/07/2022	0000000065722	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005974	0000001	1200.00	28/07/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005975	0000001	1200.00	28/07/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005976	0000001	1200.00	28/07/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005977	0000001	1200.00	28/07/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005796	0000001	365.40	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005784	0000001	300.00	28/07/2022	0000000193682	024694	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005792	0000001	223.32	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005798	0000001	84.64	28/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005799	0000001	56.04	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005820	0000001	5402.30	28/07/2022	0000000193682	024694	000000	54.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005821	0000001	566.44	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005822	0000001	2962.08	28/07/2022	0000000193682	024694	000000	29.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005832	0000001	600.00	28/07/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005833	0000001	550.00	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005834	0000001	800.00	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005824	0000001	19.68	28/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005825	0000001	49.20	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005826	0000001	13.12	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005827	0000001	174.00	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005845	0000001	325.18	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005846	0000001	521.86	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005847	0000001	3457.40	28/07/2022	0000000193682	024694	000000	34.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005848	0000001	3814.20	28/07/2022	0000000154636	002469	000000	38.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005786	0000001	89.99	28/07/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005787	0000001	89.99	28/07/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005788	0000001	89.99	28/07/2022	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005789	0000001	89.99	28/07/2022	0000000195103	024694	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005744	0000001	486.17	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005746	0000001	33.54	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005747	0000001	33.89	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005748	0000001	48.24	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005739	0000001	53.16	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005742	0000001	1129.93	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005713	0000001	547.62	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005714	0000001	2977.49	28/07/2022	0000000193682	024694	000000	29.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005708	0000001	1125.00	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006084	0000001	400.00	28/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006226	0000001	11.00	28/07/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006227	0000001	11.00	28/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006228	0000001	55.00	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006229	0000001	582.13	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006230	0000001	1275.00	28/07/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006237	0000001	11.00	28/07/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006240	0000001	11.00	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006254	0000001	11.00	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005882	0000001	35.83	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005883	0000001	89.22	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005850	0000001	188.00	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005851	0000001	2680.10	28/07/2022	0000000193682	024694	000000	26.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005853	0000001	505.10	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005854	0000001	88.50	28/07/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005885	0000001	180.00	28/07/2022	0000000193682	024694	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005887	0000001	100.00	28/07/2022	0000000193682	024694	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005888	0000001	70.00	28/07/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005890	0000001	21.00	28/07/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005892	0000001	70.00	28/07/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005719	0000001	2006.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005777	0000001	89.99	29/07/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006025	0000001	166.00	29/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006074	0000001	300.00	29/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006075	0000001	400.00	29/07/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006078	0000001	2047.52	29/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006235	0000001	1659.00	29/07/2022	0000002156547	002469	000000	82.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005696	0000001	500.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005703	0000001	400.00	29/07/2022	0000002115131	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005721	0000001	288.52	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005724	0000001	81.07	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005725	0000001	81.05	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005989	0000001	600.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005992	0000001	460.00	29/07/2022	0000002115131	002469	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005912	0000001	300.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005780	0000001	89.99	29/07/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005959	0000001	300.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005727	0000001	400.00	29/07/2022	0000002115131	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005728	0000001	400.00	29/07/2022	0000002115131	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005913	0000001	200.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005914	0000001	200.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005915	0000001	200.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006033	0000001	400.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006035	0000001	500.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006036	0000001	1000.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006100	0000001	1100.00	29/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006342	0000001	6453.65	29/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006344	0000001	24058.46	29/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006345	0000001	10617.38	29/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006347	0000001	0.27	29/07/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006353	0000001	184.86	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006376	0000001	2.36	29/07/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005148	0000001	34719.71	29/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005778	0000001	250.00	29/07/2022	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006232	0000001	144.00	29/07/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006233	0000001	144.00	29/07/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006234	0000001	135.00	29/07/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006250	0000001	135.00	29/07/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006375	0000001	49.00	29/07/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006343	0000001	11.00	29/07/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006348	0000001	22.00	29/07/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006352	0000001	132.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005783	0000001	340.00	29/07/2022	0000002115131	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005953	0000001	238.60	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005942	0000001	7000.00	29/07/2022	0000002115131	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004591	0000002	735.00	29/07/2022	0000002156547	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005763	0000001	575.63	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005900	0000001	700.00	29/07/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006244	0000001	960.00	29/07/2022	0000002115131	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006245	0000001	960.00	29/07/2022	0000002115131	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006246	0000001	960.00	29/07/2022	0000002115131	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005954	0000001	6890.00	29/07/2022	0000000850209	002469	000000	68.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005768	0000001	89.99	29/07/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005769	0000001	44.03	29/07/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005858	0000001	1470.00	29/07/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005869	0000001	1320.00	29/07/2022	0000000580406	002469	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005870	0000001	360.00	29/07/2022	0000000165727	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005871	0000001	800.00	29/07/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005964	0000001	900.00	29/07/2022	0000000165727	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	495.00	29/07/2022	0000000580406	002469	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005871	0000002	800.00	02/08/2022	0000000165727	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006336	0000001	19300.00	02/08/2022	0000000850209	002469	000000	1158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006102	0000001	11862.50	02/08/2022	0000000850209	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006395	0000001	105.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006422	0000001	11.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006439	0000001	33.00	02/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006384	0000001	105.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006385	0000001	112.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006386	0000001	210.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006387	0000001	224.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000001	105.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006389	0000001	112.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006390	0000001	105.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006391	0000001	112.00	02/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006508	0000001	49.64	02/08/2022	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005915	0000002	200.00	02/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005992	0000002	460.00	02/08/2022	0000002115131	002469	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005989	0000002	600.00	02/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006109	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006110	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006111	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006112	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006113	0000001	200.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006114	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006115	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006116	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006117	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006118	0000001	260.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006119	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006120	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006121	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006122	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006123	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006125	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006126	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006127	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006128	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006129	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006130	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006131	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006132	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006133	0000001	80.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006134	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006135	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006136	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006137	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006138	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006139	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006140	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006141	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006142	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006143	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006144	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006145	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006146	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006147	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006148	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006149	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006150	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006151	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006152	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006153	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006154	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006155	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006156	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006157	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006158	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006159	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006160	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006161	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006162	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006163	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006164	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006165	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006166	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006167	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006168	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006169	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006170	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006171	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006172	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006173	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006174	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006175	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006176	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006177	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006178	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006179	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006180	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006184	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006185	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006186	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006187	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006188	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006189	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006190	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006191	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006192	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006193	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006194	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006195	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006196	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006197	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006198	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006199	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006200	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006201	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006202	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006203	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006204	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006205	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006206	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006207	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006208	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006209	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006210	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006211	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006212	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006213	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006214	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006215	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006216	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006217	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006218	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006219	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006220	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006221	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006222	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006223	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006224	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006256	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006257	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006258	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006259	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006260	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006261	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006262	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006263	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006264	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006265	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006266	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006267	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006268	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006269	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006270	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006271	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006272	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006273	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006274	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006275	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006276	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006277	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006278	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006279	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006280	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006281	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006282	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006283	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006284	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006285	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006286	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006287	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006288	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006289	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006290	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006291	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006292	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006293	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006294	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006295	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006296	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006297	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006298	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006299	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006300	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006301	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006302	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006303	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006304	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006305	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006306	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006307	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006308	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006309	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006310	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006311	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006312	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006313	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006314	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006315	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006316	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006317	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006318	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006319	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006320	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006321	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006322	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006323	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006324	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006325	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006326	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006327	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006328	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006329	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006330	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006331	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006332	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006333	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006334	0000001	100.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006335	0000001	150.00	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006435	0000001	220.40	02/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006485	0000001	3000.00	03/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006560	0000001	11.00	03/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005912	0000002	300.00	03/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006486	0000001	100.00	03/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002727	0000001	2454.00	03/08/2022	0000000185574	024694	000000	24.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002728	0000001	1242.25	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002729	0000001	1038.64	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002695	0000001	917.90	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002704	0000001	857.95	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002705	0000001	1495.78	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002629	0000001	761.40	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002611	0000001	9432.00	03/08/2022	0000000185574	024694	000000	94.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002657	0000001	1352.88	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002658	0000001	819.73	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002659	0000001	7516.80	03/08/2022	0000000185574	024694	000000	75.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002676	0000001	7473.90	03/08/2022	0000000185574	024694	000000	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002669	0000001	752.86	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002947	0000001	77.00	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002601	0000001	220.00	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002521	0000001	20007.00	03/08/2022	0000000185574	024694	000000	200.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002522	0000001	823.20	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002494	0000001	6893.00	03/08/2022	0000000185574	024694	000000	68.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002555	0000001	8293.45	03/08/2022	0000000185574	024694	000000	82.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002441	0000001	750.72	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002442	0000001	960.10	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002509	0000001	5070.50	03/08/2022	0000000185574	024694	000000	50.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002510	0000001	5105.60	03/08/2022	0000000185574	024694	000000	51.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002511	0000001	613.32	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002512	0000001	1141.76	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002513	0000001	1730.00	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002514	0000001	2628.63	03/08/2022	0000000185574	024694	000000	26.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002515	0000001	786.00	03/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002369	0000001	20034.50	03/08/2022	0000000185574	024694	000000	170.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002395	0000001	8300.00	03/08/2022	0000000185574	024694	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002294	0000001	22890.00	03/08/2022	0000000185574	024694	000000	226.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002336	0000001	6900.00	03/08/2022	0000000185574	024694	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001765	0000001	5451.00	03/08/2022	0000000185574	024694	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006559	0000001	11.00	03/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006421	0000001	88.78	03/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006101	0000001	66765.96	03/08/2022	0000000850209	002469	000000	1413.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006528	0000001	87861.78	04/08/2022	0000000850209	002469	000000	2635.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006565	0000001	1116.72	04/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006447	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006448	0000001	600.00	04/08/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006449	0000001	1212.00	04/08/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006451	0000001	1200.00	04/08/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006452	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006453	0000001	1200.00	04/08/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006454	0000001	1100.00	04/08/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006455	0000001	750.00	04/08/2022	0000002156547	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006456	0000001	1400.00	04/08/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006457	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006458	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006459	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006460	0000001	600.00	04/08/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006461	0000001	1200.00	04/08/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006462	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006463	0000001	1400.00	04/08/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006464	0000001	1050.00	04/08/2022	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006465	0000001	1200.00	04/08/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006466	0000001	850.00	04/08/2022	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006467	0000001	900.00	04/08/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006239	0000001	300.00	04/08/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006241	0000001	880.00	04/08/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006242	0000001	880.00	04/08/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006243	0000001	880.00	04/08/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005880	0000001	6500.00	04/08/2022	0000000580406	002469	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006469	0000001	2200.00	04/08/2022	0000000165727	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006470	0000001	1000.00	04/08/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006471	0000001	1600.00	04/08/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006472	0000001	1000.00	04/08/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006473	0000001	1500.00	04/08/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006474	0000001	1200.00	04/08/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006475	0000001	1000.00	04/08/2022	0000000165727	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	1200.00	04/08/2022	0000000165727	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006477	0000001	900.00	04/08/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006478	0000001	1600.00	04/08/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006479	0000001	1000.00	04/08/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006480	0000001	1000.00	04/08/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006481	0000001	1000.00	04/08/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006482	0000001	1600.00	04/08/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006483	0000001	1000.00	04/08/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	33.00	04/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006566	0000001	1900.00	04/08/2022	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006587	0000001	77.00	04/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006588	0000001	132.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006550	0000001	112.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006551	0000001	105.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006554	0000001	144.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006555	0000001	192.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006556	0000001	180.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006557	0000001	160.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006558	0000001	150.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006251	0000001	1212.00	04/08/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006509	0000001	330.00	04/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006567	0000001	910.00	04/08/2022	0000002156547	002469	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002948	0000001	100.00	04/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002949	0000001	11.00	04/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002708	0000001	1200.00	04/08/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002816	0000001	1000.00	04/08/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002817	0000001	1000.00	04/08/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002818	0000001	1600.00	04/08/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002819	0000001	1600.00	04/08/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002820	0000001	1000.00	04/08/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002821	0000001	1000.00	04/08/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002822	0000001	1600.00	04/08/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006425	0000001	1350.00	04/08/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006426	0000001	1000.00	04/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006427	0000001	1000.00	04/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006428	0000001	500.00	04/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006429	0000001	500.00	04/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006430	0000001	1000.00	04/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006431	0000001	1000.00	04/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006432	0000001	1200.00	04/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006433	0000001	1200.00	04/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006434	0000001	1350.00	04/08/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006436	0000001	1350.00	04/08/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006437	0000001	1350.00	04/08/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006438	0000001	1050.00	04/08/2022	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006440	0000001	1250.00	04/08/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006441	0000001	900.00	04/08/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006442	0000001	920.00	04/08/2022	0000000850209	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006443	0000001	550.00	04/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006444	0000001	600.00	04/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006445	0000001	800.00	04/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006446	0000001	250.00	04/08/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006450	0000001	1000.00	04/08/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006468	0000001	250.00	04/08/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006423	0000001	1350.00	04/08/2022	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006424	0000001	1212.00	04/08/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002823	0000001	11851.32	08/08/2022	0000000134600	002469	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002824	0000001	35463.20	08/08/2022	0000000134600	002469	000000	354.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002825	0000001	756.00	08/08/2022	0000000163724	002469	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002826	0000001	228.19	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002827	0000001	514.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002804	0000001	6080.00	08/08/2022	0000000163724	002469	000000	364.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002805	0000001	246.44	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002806	0000001	238.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002784	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002785	0000001	60.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002775	0000001	586.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002776	0000001	1450.00	08/08/2022	0000000163724	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002777	0000001	900.00	08/08/2022	0000000163724	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002792	0000001	2000.00	08/08/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002793	0000001	2600.00	08/08/2022	0000000134600	002469	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002794	0000001	486.00	08/08/2022	0000000163724	002469	000000	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002795	0000001	2233.21	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002797	0000001	60.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002798	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002799	0000001	150.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002800	0000001	462.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002801	0000001	402.75	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002830	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002831	0000001	7640.48	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002832	0000001	13589.34	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002833	0000001	4970.46	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002834	0000001	3134.60	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002835	0000001	12272.30	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002836	0000001	5774.92	08/08/2022	0000000163724	002469	000000	57.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002837	0000001	912.39	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002838	0000001	7326.36	08/08/2022	0000000163724	002469	000000	73.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002839	0000001	1700.32	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002840	0000001	600.00	08/08/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002841	0000001	200.00	08/08/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002842	0000001	1300.00	08/08/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002843	0000001	200.00	08/08/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002844	0000001	200.00	08/08/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002845	0000001	740.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002846	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002847	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002856	0000001	550.00	08/08/2022	0000000163724	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002857	0000001	525.00	08/08/2022	0000000163724	002469	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002858	0000001	1360.00	08/08/2022	0000000163724	002469	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002859	0000001	740.00	08/08/2022	0000000163724	002469	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002860	0000001	900.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002861	0000001	500.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002862	0000001	600.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002863	0000001	450.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002864	0000001	700.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002865	0000001	900.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002866	0000001	800.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002867	0000001	800.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002868	0000001	600.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002869	0000001	900.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002870	0000001	600.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002871	0000001	1000.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002872	0000001	600.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002873	0000001	600.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002874	0000001	600.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002875	0000001	2960.00	08/08/2022	0000000163724	002469	000000	177.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002876	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002787	0000001	1500.00	08/08/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002788	0000001	520.00	08/08/2022	0000000163724	002469	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002849	0000001	3000.00	08/08/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002850	0000001	450.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002851	0000001	450.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002852	0000001	1030.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002853	0000001	620.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002877	0000001	60.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002878	0000001	645.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002879	0000001	3143.30	08/08/2022	0000000163724	002469	000000	188.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002880	0000001	588.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002881	0000001	360.00	08/08/2022	0000000163724	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002882	0000001	145.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002883	0000001	380.00	08/08/2022	0000000163724	002469	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002884	0000001	250.00	08/08/2022	0000000163724	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002886	0000001	2748.00	08/08/2022	0000000163724	002469	000000	27.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002887	0000001	1546.66	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002888	0000001	2781.73	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002889	0000001	1605.36	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002890	0000001	1920.99	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002891	0000001	4905.70	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002892	0000001	2155.09	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002893	0000001	2165.28	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002894	0000001	408.18	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002895	0000001	1284.76	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002896	0000001	674.37	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002897	0000001	268.64	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002898	0000001	6503.35	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002899	0000001	1809.10	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002900	0000001	2233.85	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002901	0000001	139.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002813	0000001	1779.74	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002814	0000001	1401.66	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002815	0000001	439.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002910	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002911	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002912	0000001	89.22	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002913	0000001	600.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002908	0000001	880.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002919	0000001	600.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002920	0000001	400.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002921	0000001	400.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002922	0000001	400.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002923	0000001	400.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002925	0000001	150.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002926	0000001	825.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002928	0000001	497.36	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002929	0000001	461.60	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002930	0000001	740.20	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002931	0000001	729.20	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002932	0000001	236.40	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002934	0000001	671.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002935	0000001	3006.40	08/08/2022	0000000163724	002469	000000	30.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002936	0000001	3616.90	08/08/2022	0000000134600	002469	000000	36.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002937	0000001	236.90	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002941	0000001	714.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002942	0000001	6660.00	08/08/2022	0000000163724	002469	000000	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002943	0000001	215.63	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002944	0000001	215.63	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002945	0000001	418.82	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002946	0000001	215.63	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002748	0000001	1950.00	08/08/2022	0000000134600	002469	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002749	0000001	711.50	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002745	0000001	44.03	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002770	0000001	60.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002771	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002772	0000001	1120.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002773	0000001	2060.10	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002753	0000001	7360.00	08/08/2022	0000000163724	002469	000000	441.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002755	0000001	181.24	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002756	0000001	238.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002757	0000001	700.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002759	0000001	200.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002760	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002761	0000001	150.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002762	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002763	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002764	0000001	120.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002765	0000001	60.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002766	0000001	40.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002767	0000001	590.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002768	0000001	6000.00	08/08/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002662	0000001	1096.00	08/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002961	0000001	100.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002962	0000001	33.00	08/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006590	0000001	41690.77	08/08/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006591	0000001	46699.20	08/08/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006625	0000001	11.81	08/08/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006527	0000001	66368.15	08/08/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006402	0000001	2073.10	08/08/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	18975.30	08/08/2022	0000000580406	002469	000000	189.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000001	3559.66	08/08/2022	0000000580406	002469	000000	35.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006398	0000001	4800.00	08/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006398	0000002	2000.00	08/08/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006398	0000003	6000.00	08/08/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006398	0000004	9947.09	08/08/2022	0000000850209	002469	000000	227.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006399	0000001	11772.98	08/08/2022	0000000069809	002469	000000	117.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006400	0000001	4122.19	08/08/2022	0000000069809	002469	000000	41.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006401	0000001	432.02	08/08/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006403	0000001	863.02	08/08/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006420	0000001	1587.93	08/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006404	0000001	4081.32	08/08/2022	000000016013X	002469	000000	40.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006406	0000001	218.06	08/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006407	0000001	1163.74	08/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006408	0000001	500.00	09/08/2022	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006409	0000001	1013.20	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006410	0000001	30.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006411	0000001	6041.94	09/08/2022	0000000193682	024694	000000	60.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006412	0000001	235.54	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006413	0000001	1540.00	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006090	0000001	62.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006091	0000001	75.00	09/08/2022	000000016013X	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006092	0000001	80.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006093	0000001	80.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006094	0000001	3125.20	09/08/2022	000000016013X	002469	000000	31.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006095	0000001	1120.00	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006103	0000001	600.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006104	0000001	1800.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006105	0000001	108.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006106	0000001	600.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006490	0000001	150.00	09/08/2022	000000016013X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006504	0000001	105.00	09/08/2022	0000000195103	024694	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006505	0000001	1090.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006506	0000001	1540.00	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006507	0000001	435.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006510	0000001	4556.18	09/08/2022	0000000193682	024694	000000	45.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000001	200.00	09/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006514	0000001	200.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006515	0000001	300.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006516	0000001	500.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006517	0000001	450.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006518	0000001	550.00	09/08/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006520	0000001	600.00	09/08/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006521	0000001	450.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006522	0000001	200.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006523	0000001	200.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006530	0000001	580.72	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006531	0000001	1350.00	09/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006405	0000001	110.00	09/08/2022	000000016013X	002469	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006562	0000001	60.00	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006563	0000001	600.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006564	0000001	600.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006573	0000001	9665.73	09/08/2022	0000000193682	024694	000000	96.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006574	0000001	64.16	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006577	0000001	400.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006578	0000001	119.33	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006579	0000001	238.66	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006650	0000001	4200.00	09/08/2022	0000000193682	024694	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006651	0000001	800.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006670	0000001	11.00	09/08/2022	000000015458X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006671	0000001	275.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006672	0000001	44.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006674	0000001	77.00	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006675	0000001	33.00	09/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006677	0000001	180.00	09/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006341	0000001	380.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006350	0000001	102.00	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006351	0000001	700.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006366	0000001	55.00	09/08/2022	000000016013X	002469	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006368	0000001	800.00	09/08/2022	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006369	0000001	70.00	09/08/2022	000000016013X	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006124	0000001	430.00	09/08/2022	000000016013X	002469	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005991	0000001	170.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005998	0000001	1212.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005999	0000001	80.67	09/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006000	0000001	362.23	09/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006001	0000001	111.24	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006002	0000001	6231.90	09/08/2022	0000000193682	024694	000000	62.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006003	0000001	1750.00	09/08/2022	000000016013X	002469	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006004	0000001	1850.00	09/08/2022	000000016013X	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006005	0000001	300.00	09/08/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006006	0000001	300.00	09/08/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006007	0000001	200.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006079	0000001	4181.68	09/08/2022	0000000193682	024694	000000	41.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006080	0000001	583.24	09/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006081	0000001	296.00	09/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006082	0000001	100.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006083	0000001	500.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006023	0000001	65.00	09/08/2022	000000016013X	002469	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006038	0000001	315.00	09/08/2022	000000016013X	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006039	0000001	1212.00	09/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006367	0000001	79.61	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006393	0000001	100.00	09/08/2022	0000000850209	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006489	0000001	29920.00	09/08/2022	0000000850209	002469	000000	1795.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006500	0000001	370.00	09/08/2022	0000000850209	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006503	0000001	11900.00	09/08/2022	0000000850209	002469	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006028	0000001	400.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006029	0000001	600.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005808	0000001	9700.04	09/08/2022	0000000850209	002469	000000	97.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005990	0000001	2757.32	09/08/2022	0000000850209	002469	000000	27.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006570	0000001	530.00	09/08/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006571	0000001	1200.00	09/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006575	0000001	2162.50	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006585	0000001	431.26	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006586	0000001	431.26	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006599	0000001	800.00	09/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006600	0000001	900.00	09/08/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006601	0000001	550.00	09/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006602	0000001	800.00	09/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006603	0000001	800.00	09/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006604	0000001	800.00	09/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006605	0000001	800.00	09/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006606	0000001	800.00	09/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006624	0000001	1100.00	09/08/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006532	0000001	710.00	09/08/2022	0000000850209	002469	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006534	0000001	420.00	09/08/2022	0000000850209	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006537	0000001	220.00	09/08/2022	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006552	0000001	3788.68	09/08/2022	0000000850209	002469	000000	37.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	2526.52	09/08/2022	0000000111732	002469	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	137.00	09/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	1516.54	09/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006609	0000001	1175.23	09/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006618	0000001	471.00	09/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006020	0000001	2312.08	09/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	815.95	09/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	1710.00	09/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	2327.89	09/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006017	0000001	993.90	09/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006667	0000001	11.00	09/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006338	0000001	2500.00	09/08/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006513	0000001	4960.00	09/08/2022	0000000850209	002469	000000	49.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006252	0000001	350.00	09/08/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006392	0000001	200.00	09/08/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006008	0000001	175.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006009	0000001	560.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006012	0000001	656.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006013	0000001	1200.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005978	0000001	1500.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006024	0000001	4500.00	09/08/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006076	0000001	252.00	09/08/2022	0000000850209	002469	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006077	0000001	2802.00	09/08/2022	0000000850209	002469	000000	28.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006107	0000001	750.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	4500.00	09/08/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006668	0000001	110.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006620	0000001	144.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006621	0000001	135.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006622	0000001	144.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006623	0000001	135.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006627	0000001	192.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006628	0000001	180.00	09/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006501	0000001	4500.00	09/08/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006488	0000001	1580.00	09/08/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	4500.00	09/08/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002754	0000001	1500.00	09/08/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002750	0000001	760.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002751	0000001	1247.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002917	0000001	1940.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002924	0000001	3000.00	09/08/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002909	0000001	2180.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002915	0000001	5923.00	09/08/2022	0000000163724	002469	000000	59.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002905	0000001	6543.68	09/08/2022	0000000163724	002469	000000	65.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002906	0000001	7119.28	09/08/2022	0000000163724	002469	000000	71.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002907	0000001	1998.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002902	0000001	3300.00	09/08/2022	0000000163724	002469	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002903	0000001	2939.59	09/08/2022	0000000163724	002469	000000	29.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002802	0000001	3580.84	09/08/2022	0000000163724	002469	000000	214.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002803	0000001	5071.11	09/08/2022	0000000163724	002469	000000	304.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002778	0000001	5760.00	09/08/2022	0000000163724	002469	000000	345.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002807	0000001	238.00	09/08/2022	0000000163724	002469	000000	11.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002808	0000001	1650.00	09/08/2022	0000000163724	002469	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002809	0000001	504.00	09/08/2022	0000000163724	002469	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002810	0000001	2000.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002811	0000001	1000.00	09/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002812	0000001	3571.68	09/08/2022	0000000163724	002469	000000	35.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002828	0000001	18000.00	09/08/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0005475	0000001	3000.00	09/08/2022	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004952	0000001	17417.16	09/08/2022	0000000850209	002469	000000	174.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004949	0000001	12719.78	09/08/2022	0000000850209	002469	000000	127.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002840	0000002	600.00	10/08/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006712	0000001	1133.00	10/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006713	0000001	22.00	10/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006716	0000001	44.00	10/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006183	0000001	3380.00	10/08/2022	0000000850209	002469	000000	202.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006053	0000001	6290.00	10/08/2022	0000000850209	002469	000000	377.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006072	0000001	8940.00	10/08/2022	0000000850209	002469	000000	536.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006361	0000001	4095.00	10/08/2022	0000000850209	002469	000000	390.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004769	0000002	150.00	10/08/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006710	0000001	15181.98	10/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006711	0000001	60694.88	10/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006718	0000001	3.40	10/08/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006652	0000001	4212.00	10/08/2022	000000007196X	002469	000000	406.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006653	0000001	2220.00	10/08/2022	000000007196X	002469	000000	170.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006654	0000001	1155.00	10/08/2022	000000007196X	002469	000000	88.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	2784.00	10/08/2022	000000007196X	002469	000000	242.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000001	5460.00	10/08/2022	000000007196X	002469	000000	593.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006657	0000001	4704.00	10/08/2022	000000007196X	002469	000000	470.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006658	0000001	3108.00	10/08/2022	000000007196X	002469	000000	270.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	8250.00	10/08/2022	000000007196X	002469	000000	1159.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	1050.00	10/08/2022	000000007196X	002469	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	5850.00	10/08/2022	000000007196X	002469	000000	661.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000001	1443.00	10/08/2022	000000007196X	002469	000000	111.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	4773.00	10/08/2022	000000007196X	002469	000000	479.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000001	5850.00	10/08/2022	000000007196X	002469	000000	661.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006665	0000001	8250.00	10/08/2022	000000007196X	002469	000000	1159.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	250.00	10/08/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006708	0000001	11.00	10/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	7497.00	10/08/2022	000000008722X	002469	000000	449.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	2664.00	10/08/2022	0000000084565	002469	000000	231.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	7702.50	10/08/2022	0000000084565	002469	000000	1103.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	9855.00	10/08/2022	0000000084565	002469	000000	1569.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006051	0000001	6786.00	10/08/2022	0000000084565	002469	000000	836.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	1387.50	10/08/2022	0000000084565	002469	000000	106.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006639	0000001	5375.00	10/08/2022	0000002156547	002469	000000	53.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006640	0000001	2330.00	10/08/2022	0000002156547	002469	000000	116.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006641	0000001	5450.00	10/08/2022	0000002156547	002469	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006642	0000001	1280.00	10/08/2022	0000002156547	002469	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006724	0000001	250.00	11/08/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005842	0000001	12160.00	11/08/2022	0000000850209	002469	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006491	0000001	235.20	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006498	0000001	9452.85	11/08/2022	0000000850209	002469	000000	94.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006484	0000001	2120.40	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004684	0000001	3932.50	11/08/2022	0000000850209	002469	000000	235.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004687	0000001	4378.00	11/08/2022	0000000850209	002469	000000	262.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	950.00	11/08/2022	0000000580406	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	500.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	1000.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006040	0000001	950.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	100.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	2986.05	11/08/2022	0000000580406	002469	000000	29.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	2955.87	11/08/2022	0000000580406	002469	000000	29.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	1420.00	11/08/2022	0000000580406	002469	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006354	0000001	1500.00	11/08/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006362	0000001	238.00	11/08/2022	0000000580406	002469	000000	11.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006363	0000001	1020.00	11/08/2022	0000000580406	002469	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	1618.94	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006365	0000001	1160.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006377	0000001	5394.85	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	3150.00	11/08/2022	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	1500.00	11/08/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006380	0000001	250.00	11/08/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006381	0000001	500.00	11/08/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006382	0000001	300.00	11/08/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006383	0000001	400.00	11/08/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006414	0000001	1118.45	11/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	2341.40	11/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	50.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006543	0000001	50.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006544	0000001	50.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006545	0000001	50.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006582	0000001	2983.25	11/08/2022	0000000580406	002469	000000	29.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006584	0000001	75.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	1602.50	11/08/2022	0000000580406	002469	000000	80.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006225	0000001	9160.00	11/08/2022	0000000165727	002469	000000	91.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006502	0000001	1212.00	11/08/2022	0000000580406	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006524	0000001	347.09	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006525	0000001	215.63	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006526	0000001	215.63	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	3050.00	11/08/2022	0000000580406	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	300.00	11/08/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	145.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006019	0000001	2972.50	11/08/2022	0000000580406	002469	000000	29.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	8687.60	11/08/2022	0000000580406	002469	000000	86.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000002	43800.00	11/08/2022	0000000165727	002469	000000	438.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006732	0000001	165.00	11/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006693	0000001	17500.00	11/08/2022	0000000580406	002469	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006553	0000001	100.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006493	0000001	120.70	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006355	0000001	33.00	11/08/2022	0000000850209	002469	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006349	0000001	2600.00	11/08/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006396	0000001	300.00	11/08/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006397	0000001	1150.00	11/08/2022	0000000850209	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006535	0000001	2000.00	11/08/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006536	0000001	790.00	11/08/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006511	0000001	2500.00	11/08/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006492	0000001	135.20	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006496	0000001	546.50	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006499	0000001	260.00	11/08/2022	0000000850209	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006394	0000001	250.00	11/08/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006337	0000001	3000.00	11/08/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006026	0000001	4500.00	11/08/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006027	0000001	650.00	11/08/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006032	0000001	200.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006108	0000001	2000.00	11/08/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005428	0000001	1300.00	11/08/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006583	0000001	14978.66	11/08/2022	0000000850209	002469	000000	149.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006730	0000001	264.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0005988	0000001	300.00	11/08/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006070	0000001	500.00	11/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006572	0000001	100.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006073	0000001	300.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006181	0000001	400.00	11/08/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006356	0000001	200.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006357	0000001	200.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006359	0000001	500.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006360	0000001	500.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006370	0000001	600.00	11/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006371	0000001	800.00	11/08/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006372	0000001	181.00	11/08/2022	0000000850209	002469	000000	9.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006373	0000001	600.00	11/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006374	0000001	528.00	11/08/2022	0000000850209	002469	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006494	0000001	311.80	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006495	0000001	458.40	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006569	0000001	450.00	11/08/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006538	0000001	1510.00	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006487	0000001	1040.00	11/08/2022	0000000850209	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006497	0000001	307.40	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006541	0000001	650.00	11/08/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006568	0000001	505.00	11/08/2022	0000000850209	002469	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006723	0000001	530.00	11/08/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005983	0000001	146.12	11/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006418	0000001	1000.00	11/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006678	0000001	2500.00	11/08/2022	0000000193682	024694	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006613	0000001	85.00	11/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006593	0000001	480.00	11/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006698	0000001	100.00	11/08/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006699	0000001	100.00	11/08/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006700	0000001	100.00	11/08/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006701	0000001	100.00	11/08/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006703	0000001	100.00	11/08/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006733	0000001	11.00	11/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006734	0000001	11.00	11/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006763	0000001	11.00	12/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006678	0000002	2500.00	12/08/2022	0000000193682	024694	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000002	200.00	12/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006546	0000001	720.00	12/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006580	0000001	500.00	12/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002965	0000001	27628.00	12/08/2022	0000000163724	002469	000000	1657.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006726	0000001	1150.00	12/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006765	0000001	11.00	12/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	11.00	12/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006719	0000001	173.26	12/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	7196.04	12/08/2022	0000000580406	002469	000000	71.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006735	0000001	2714.40	15/08/2022	0000000084565	002469	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006839	0000001	22.00	15/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006742	0000001	3420.00	15/08/2022	0000000111732	002469	000000	50.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006743	0000001	611.38	15/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006744	0000001	9326.48	15/08/2022	0000000111732	002469	000000	93.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006750	0000001	3316.96	15/08/2022	0000000580406	002469	000000	33.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	20437.30	15/08/2022	0000000580406	002469	000000	204.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006755	0000001	2314.89	15/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006756	0000001	2998.46	15/08/2022	0000000580406	002469	000000	29.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006694	0000001	2413.43	15/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006695	0000001	1980.79	15/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006696	0000001	1284.00	15/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006697	0000001	889.84	15/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	2850.00	15/08/2022	0000000111732	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006745	0000001	2436.94	15/08/2022	0000000850209	002469	000000	24.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006746	0000001	330.15	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006747	0000001	1020.88	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006748	0000001	28769.46	15/08/2022	0000000850209	002469	000000	287.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006749	0000001	11453.99	15/08/2022	0000000850209	002469	000000	114.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006704	0000001	795.00	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006838	0000001	33.00	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006758	0000001	150.00	15/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006759	0000001	160.00	15/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006728	0000001	195.00	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006705	0000001	75.00	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006706	0000001	30.00	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002966	0000001	300.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002967	0000001	169.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002968	0000001	3000.00	15/08/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002969	0000001	100.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002970	0000001	122.00	15/08/2022	0000000163724	002469	000000	6.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002971	0000001	4130.00	15/08/2022	0000000163724	002469	000000	41.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002972	0000001	45078.70	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002973	0000001	35014.92	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002974	0000001	60617.69	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002975	0000001	2545.10	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002976	0000001	4266.67	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002977	0000001	11497.62	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002978	0000001	2702.91	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002979	0000001	16126.58	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002980	0000001	5862.02	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002981	0000001	326.59	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002963	0000001	40.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002957	0000001	1500.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002950	0000001	40.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002951	0000001	1818.45	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002953	0000001	2112.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002954	0000001	3479.00	15/08/2022	0000000163724	002469	000000	34.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002959	0000001	1216.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002960	0000001	30.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002983	0000001	7060.00	15/08/2022	0000000163724	002469	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002985	0000001	80.00	15/08/2022	0000000163724	002469	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002986	0000001	200.00	15/08/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002987	0000001	560.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002988	0000001	190.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002990	0000001	4280.90	15/08/2022	0000000163724	002469	000000	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002991	0000001	3753.50	15/08/2022	0000000163724	002469	000000	37.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002994	0000001	40.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002995	0000001	60.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002996	0000001	830.00	15/08/2022	0000000163724	002469	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002997	0000001	273.90	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002998	0000001	405.00	15/08/2022	0000000163724	002469	000000	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003001	0000001	1500.00	15/08/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003002	0000001	600.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003003	0000001	40.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003004	0000001	60.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003009	0000001	1840.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000001	400.00	15/08/2022	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003033	0000001	727.30	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003006	0000001	521.50	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003055	0000001	10604.75	15/08/2022	0000000163724	002469	000000	3247.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002848	0000001	3000.00	15/08/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002876	0000002	60.00	15/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002904	0000001	4961.75	15/08/2022	0000000163724	002469	000000	49.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002885	0000001	596.22	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002914	0000001	734.10	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002918	0000001	595.80	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002933	0000001	1395.70	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002752	0000001	2660.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002774	0000001	306.00	15/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006686	0000001	2235.00	15/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006687	0000001	1600.00	15/08/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006690	0000001	600.00	15/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006692	0000001	1600.00	15/08/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006739	0000001	500.00	15/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006645	0000001	150.00	15/08/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006792	0000001	2959.62	16/08/2022	0000000850209	002469	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006815	0000001	8212.00	16/08/2022	0000000850209	002469	000000	990.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006610	0000001	952.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006832	0000001	7696.90	16/08/2022	0000000850209	002469	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006835	0000001	4712.00	16/08/2022	0000000850209	002469	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006836	0000001	6366.79	16/08/2022	0000000850209	002469	000000	1605.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006691	0000001	600.00	16/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006669	0000001	1650.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006685	0000001	500.00	16/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006688	0000001	1200.00	16/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006689	0000001	600.00	16/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006614	0000001	266.20	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006615	0000001	235.50	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006616	0000001	494.90	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006648	0000001	150.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006831	0000001	3500.00	16/08/2022	0000000850209	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002885	0000002	5679.78	16/08/2022	0000000163724	002469	000000	313.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003056	0000001	10721.40	16/08/2022	0000000163724	002469	000000	968.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003057	0000001	8952.22	16/08/2022	0000000163724	002469	000000	1314.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003058	0000001	12120.00	16/08/2022	0000000163724	002469	000000	917.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003059	0000001	55142.04	16/08/2022	0000000163724	002469	000000	10514.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003060	0000001	26600.00	16/08/2022	0000000134600	002469	000000	5459.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003061	0000001	37568.56	16/08/2022	0000000163724	002469	000000	2875.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003062	0000001	135830.10	16/08/2022	0000000163724	002469	000000	23515.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003034	0000001	107285.72	16/08/2022	0000000163724	002469	000000	22084.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003035	0000001	61926.54	16/08/2022	0000000163724	002469	000000	10486.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003036	0000001	3500.00	16/08/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003037	0000001	52321.22	16/08/2022	0000000134600	002469	000000	9752.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003038	0000001	15501.47	16/08/2022	0000000134600	002469	000000	1260.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003039	0000001	5678.40	16/08/2022	0000000134600	002469	000000	488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003040	0000001	37750.34	16/08/2022	0000000134600	002469	000000	8491.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003041	0000001	26134.98	16/08/2022	0000000134600	002469	000000	3395.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003042	0000001	15954.98	16/08/2022	0000000134600	002469	000000	1275.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003043	0000001	54214.02	16/08/2022	0000000134600	002469	000000	9246.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003044	0000001	9610.96	16/08/2022	0000000134600	002469	000000	2414.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003045	0000001	12853.83	16/08/2022	0000000134600	002469	000000	982.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003046	0000001	6670.71	16/08/2022	0000000163724	002469	000000	969.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003047	0000001	13151.62	16/08/2022	0000000163724	002469	000000	1088.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003048	0000001	11078.90	16/08/2022	0000000163724	002469	000000	1153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003049	0000001	9529.55	16/08/2022	0000000163724	002469	000000	1533.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003050	0000001	1729.40	16/08/2022	0000000163724	002469	000000	137.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003051	0000001	18897.51	16/08/2022	0000000163724	002469	000000	3445.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003052	0000001	24087.99	16/08/2022	0000000163724	002469	000000	5266.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003053	0000001	19754.46	16/08/2022	0000000163724	002469	000000	2012.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003054	0000001	1750.00	16/08/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003082	0000001	600.00	16/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003083	0000001	938.44	16/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006793	0000001	13000.00	16/08/2022	0000000850209	002469	000000	2335.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006794	0000001	18374.26	16/08/2022	0000000850209	002469	000000	3413.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006813	0000001	36734.81	16/08/2022	0000000850209	002469	000000	1344.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006819	0000001	2478.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006821	0000001	4236.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006798	0000001	1512.00	16/08/2022	0000000850209	002469	000000	117.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006789	0000001	4738.50	16/08/2022	0000000850209	002469	000000	371.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006790	0000001	27000.00	16/08/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006791	0000001	2496.84	16/08/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006879	0000001	143.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006880	0000001	89.72	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006881	0000001	1300.00	16/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006727	0000001	500.00	16/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006840	0000001	330.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006795	0000001	13851.57	16/08/2022	0000000850209	002469	000000	2362.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006796	0000001	24657.43	16/08/2022	0000000850209	002469	000000	4156.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006797	0000001	8285.22	16/08/2022	0000000850209	002469	000000	1822.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006714	0000001	2326.80	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006715	0000001	825.00	16/08/2022	0000000850209	002469	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006717	0000001	1970.64	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006752	0000001	1000.00	16/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006724	0000003	250.00	16/08/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006644	0000001	90.00	16/08/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006810	0000001	6969.00	16/08/2022	0000000850209	002469	000000	536.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006811	0000001	11016.50	16/08/2022	0000000850209	002469	000000	1016.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006812	0000001	2272.60	16/08/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006814	0000001	82800.16	16/08/2022	0000000850209	002469	000000	18457.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006852	0000001	550.00	16/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006853	0000001	880.00	16/08/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006854	0000001	880.00	16/08/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006855	0000001	880.00	16/08/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006856	0000001	550.00	16/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006086	0000001	1834.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006339	0000001	1468.20	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006340	0000001	1523.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006346	0000001	2100.00	16/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006680	0000001	450.00	16/08/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	720.00	16/08/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006799	0000001	102173.26	16/08/2022	0000000165727	002469	000000	19548.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006800	0000001	520172.59	16/08/2022	0000000165727	002469	000000	147106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006801	0000001	3000.00	16/08/2022	0000000165727	002469	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006802	0000001	68005.00	16/08/2022	0000000165727	002469	000000	5428.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006803	0000001	23613.63	16/08/2022	0000000165727	002469	000000	2127.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006804	0000001	223936.62	16/08/2022	0000000165727	002469	000000	54494.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006805	0000001	29405.73	16/08/2022	0000000165727	002469	000000	5623.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006806	0000001	13961.70	16/08/2022	0000000165727	002469	000000	1075.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006807	0000001	23850.00	16/08/2022	0000000165727	002469	000000	2131.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006808	0000001	6000.00	16/08/2022	0000000580406	002469	000000	467.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006809	0000001	7132.64	16/08/2022	0000000580406	002469	000000	2564.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006817	0000001	23450.84	16/08/2022	0000000165727	002469	000000	7215.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006820	0000001	13814.31	16/08/2022	0000000165727	002469	000000	1440.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006825	0000001	3793.68	16/08/2022	0000000165727	002469	000000	844.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006829	0000001	81514.18	16/08/2022	0000000165727	002469	000000	6209.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006833	0000001	152473.97	16/08/2022	0000000165727	002469	000000	43879.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006837	0000001	25550.00	16/08/2022	0000000165727	002469	000000	2087.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006725	0000001	1500.00	16/08/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006643	0000001	300.00	16/08/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006878	0000001	44.00	16/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006849	0000001	960.00	16/08/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006850	0000001	960.00	16/08/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006851	0000001	960.00	16/08/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006816	0000001	18478.21	16/08/2022	0000000850209	002469	000000	1444.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006818	0000001	7279.00	16/08/2022	0000000850209	002469	000000	756.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006822	0000001	26772.75	16/08/2022	0000000850209	002469	000000	3961.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006826	0000001	4212.00	16/08/2022	0000000164178	002469	000000	441.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006827	0000001	4067.29	16/08/2022	0000000164178	002469	000000	873.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006828	0000001	3840.53	16/08/2022	0000000195103	024694	000000	291.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006830	0000001	3636.00	16/08/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006834	0000001	11750.00	16/08/2022	0000000850209	002469	000000	1034.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006876	0000001	3474.40	16/08/2022	0000000154636	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006877	0000001	5593.60	16/08/2022	0000000154636	002469	000000	486.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006883	0000001	808.00	16/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006737	0000001	2308.07	17/08/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006740	0000001	1021.26	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006741	0000001	590.00	17/08/2022	0000000195103	024694	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006753	0000001	54.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006911	0000001	209.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006913	0000001	11.00	17/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006915	0000001	8.00	17/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006905	0000001	200.00	17/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006907	0000001	200.00	17/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006908	0000001	200.00	17/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006909	0000001	200.00	17/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006707	0000001	135.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006709	0000001	135.00	17/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006702	0000001	51.45	17/08/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006766	0000001	200.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006767	0000001	150.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006768	0000001	250.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006769	0000001	80.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006770	0000001	200.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006771	0000001	300.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006772	0000001	200.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006773	0000001	350.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006774	0000001	150.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006775	0000001	150.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006776	0000001	300.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006777	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006778	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006779	0000001	400.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006780	0000001	300.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006781	0000001	200.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006782	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006783	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006784	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006785	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006786	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006787	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006788	0000001	250.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006682	0000001	90.00	17/08/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006683	0000001	90.00	17/08/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006684	0000001	90.00	17/08/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006676	0000001	150.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006598	0000001	1138.52	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006611	0000001	1750.00	17/08/2022	000000016013X	002469	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006673	0000001	56.88	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006595	0000001	520.74	17/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006592	0000001	200.00	17/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005384	0000001	200.00	17/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005793	0000001	1650.00	17/08/2022	000000016013X	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	1191.35	17/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006906	0000001	11.00	17/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006875	0000001	858.29	17/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000001	1000.00	17/08/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006619	0000001	145.20	17/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006914	0000001	11.00	17/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006882	0000001	1850.00	17/08/2022	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003105	0000001	500.00	17/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003106	0000001	11.00	17/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006884	0000001	378.00	17/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003114	0000001	4500.00	18/08/2022	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003115	0000001	6000.00	18/08/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003118	0000001	7500.00	18/08/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003130	0000001	88.00	18/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003131	0000001	1900.00	18/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003075	0000001	1320.00	18/08/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003076	0000001	1450.00	18/08/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003077	0000001	23250.00	18/08/2022	0000000134600	002469	000000	1395.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003031	0000001	7500.00	18/08/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003032	0000001	13500.00	18/08/2022	0000000134600	002469	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003067	0000001	6000.00	18/08/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003069	0000001	1600.00	18/08/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003070	0000001	7500.00	18/08/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003071	0000001	2700.00	18/08/2022	0000000134600	002469	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003072	0000001	3000.00	18/08/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003073	0000001	1670.00	18/08/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003092	0000001	1200.00	18/08/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003093	0000001	1200.00	18/08/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003094	0000001	1200.00	18/08/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003095	0000001	2000.00	18/08/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003014	0000001	6000.00	18/08/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003015	0000001	6000.00	18/08/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003017	0000001	6000.00	18/08/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003018	0000001	24000.00	18/08/2022	0000000163724	002469	000000	1440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003020	0000001	1500.00	18/08/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003021	0000001	1586.40	18/08/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003022	0000001	1580.00	18/08/2022	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003023	0000001	1462.00	18/08/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003024	0000001	1000.00	18/08/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003025	0000001	1908.00	18/08/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003026	0000001	2000.00	18/08/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003027	0000001	1850.00	18/08/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002924	0000002	3000.00	18/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006887	0000001	990.00	18/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006890	0000001	100.00	18/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006927	0000001	11.00	18/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006888	0000001	3163.19	18/08/2022	0000000850209	002469	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006895	0000001	2300.00	18/08/2022	0000000850209	002469	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006729	0000001	400.00	18/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006929	0000001	11.00	18/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006957	0000001	1570.76	19/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006958	0000001	11.00	19/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006961	0000001	11.00	19/08/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006902	0000001	375.00	19/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006636	0000001	750.04	19/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006637	0000001	763.56	19/08/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006638	0000001	250.00	19/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006630	0000001	256479.12	19/08/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006631	0000001	630.00	19/08/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006632	0000001	2701.38	19/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006633	0000001	4987.10	19/08/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	11.00	19/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006930	0000001	112.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006931	0000001	105.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006932	0000001	112.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006933	0000001	105.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006965	0000001	11.00	19/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006966	0000001	11.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006629	0000001	61479.56	19/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006635	0000001	1088.57	19/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006964	0000001	1979.09	19/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006967	0000001	10.48	19/08/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0002713	0000006	10404.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006547	0000001	200.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006548	0000001	200.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006561	0000001	200.00	19/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006626	0000001	40741.52	22/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006996	0000001	984.40	22/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006997	0000001	168.64	22/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007007	0000001	22.00	22/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006731	0000001	1800.00	22/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006646	0000001	5775.67	22/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006998	0000001	22.18	22/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006999	0000001	52.65	22/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007000	0000001	1859.77	22/08/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007001	0000001	740.23	22/08/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006647	0000001	6985.54	22/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006946	0000001	2500.00	22/08/2022	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006947	0000001	1500.00	22/08/2022	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006649	0000001	55440.25	22/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007002	0000001	13.80	22/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007003	0000001	13.56	22/08/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007020	0000001	1212.00	23/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006988	0000001	600.00	23/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007055	0000001	11.00	23/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007004	0000001	800.00	23/08/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007008	0000001	4700.00	23/08/2022	0000002156547	002469	000000	282.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007009	0000001	800.00	23/08/2022	0000000069809	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007010	0000001	800.00	23/08/2022	0000000069809	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007011	0000001	800.00	23/08/2022	0000000069809	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007012	0000001	900.00	23/08/2022	0000000069809	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007013	0000001	800.00	23/08/2022	0000000069809	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007014	0000001	550.00	23/08/2022	0000000069809	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007015	0000001	800.00	23/08/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007016	0000001	800.00	23/08/2022	0000000069809	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006892	0000001	270.00	23/08/2022	0000000069809	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007028	0000001	150.00	23/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007029	0000001	150.00	23/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007054	0000001	11.00	23/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006980	0000001	660.00	23/08/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007047	0000001	33.00	23/08/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007052	0000001	331.89	23/08/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007056	0000001	22.00	23/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006973	0000001	1161.05	23/08/2022	0000000102318	002469	000000	58.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006974	0000001	5548.95	23/08/2022	0000000102318	002469	000000	332.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007079	0000001	148517.92	23/08/2022	0000006720245	000041	000000	3125.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007080	0000001	10.45	23/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007105	0000001	52726.40	24/08/2022	0000006720245	000041	000000	1581.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003211	0000001	1212.00	24/08/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003212	0000001	124651.56	24/08/2022	0000000192570	024694	000000	3739.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003213	0000001	11.00	24/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003230	0000001	11.00	24/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007104	0000001	10.45	24/08/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007106	0000001	10.45	24/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007060	0000001	50000.00	24/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006596	0000001	4777.26	25/08/2022	0000000199206	024694	000000	47.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006597	0000001	271.16	25/08/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007095	0000001	7000.00	25/08/2022	0000002156709	024694	000000	1647.36	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	131.46	25/08/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003171	0000001	2700.00	25/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007157	0000001	1120.00	26/08/2022	0000000102318	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007177	0000001	300.00	26/08/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007031	0000001	500.00	26/08/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006549	0000001	200.00	26/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006581	0000001	300.00	26/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006950	0000001	900.00	26/08/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007151	0000001	1120.00	26/08/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007152	0000001	1120.00	26/08/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	1120.00	26/08/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007030	0000001	100.00	26/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007331	0000001	74919.26	26/08/2022	0000000069892	002469	000000	2247.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007340	0000001	11.00	26/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006918	0000001	3500.00	26/08/2022	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007324	0000001	208.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007325	0000001	224.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007326	0000001	210.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007327	0000001	195.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007328	0000001	224.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007329	0000001	224.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007330	0000001	11.00	26/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007337	0000001	3000.00	26/08/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007339	0000001	11.00	26/08/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007346	0000001	33.00	26/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000003	200.00	26/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007038	0000001	1212.00	26/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007043	0000001	1700.00	26/08/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006953	0000001	500.00	26/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006900	0000001	100.00	26/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007335	0000001	44.00	26/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007174	0000001	400.00	26/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007349	0000001	192.00	29/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007350	0000001	192.00	29/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007484	0000001	426.86	29/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007298	0000001	88.78	29/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007545	0000001	22.00	30/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	900.00	30/08/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006971	0000001	1000.00	30/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006975	0000001	950.00	30/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006977	0000001	500.00	30/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000001	2200.00	30/08/2022	0000000580406	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	242.31	30/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007224	0000001	5150.18	30/08/2022	0000000580406	002469	000000	51.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007225	0000001	25806.30	30/08/2022	0000000580406	002469	000000	258.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006960	0000001	46.13	30/08/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006944	0000001	231.00	30/08/2022	0000000580406	002469	000000	11.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006945	0000001	89.99	30/08/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	300.00	30/08/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006899	0000001	100.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006962	0000001	77.95	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006968	0000001	600.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006976	0000001	400.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007025	0000001	1400.00	30/08/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006761	0000001	600.00	30/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007523	0000001	5923.57	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007053	0000001	1580.00	30/08/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007525	0000001	0.04	30/08/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007526	0000001	2.36	30/08/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006942	0000001	89.99	30/08/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006943	0000001	89.99	30/08/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006857	0000001	200.00	30/08/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007482	0000001	176.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007483	0000001	165.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007218	0000001	1315.54	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007544	0000001	10.45	30/08/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007546	0000001	77.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006940	0000001	250.00	30/08/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006941	0000001	340.00	30/08/2022	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006970	0000001	200.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007018	0000001	1850.00	30/08/2022	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006757	0000001	100.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007204	0000001	1580.00	30/08/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006938	0000001	89.99	30/08/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0006897	0000001	100.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007057	0000001	1960.00	30/08/2022	0000000850209	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007058	0000001	280.00	30/08/2022	0000000850209	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007059	0000001	1000.00	30/08/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007074	0000001	1350.00	30/08/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007075	0000001	1350.00	30/08/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007076	0000001	1200.00	30/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007077	0000001	1200.00	30/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007078	0000001	1200.00	30/08/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006935	0000001	78.56	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006936	0000001	22.68	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006937	0000001	267.47	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006939	0000001	89.99	30/08/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006969	0000001	500.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006972	0000001	400.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006978	0000001	1000.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007088	0000001	100.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007352	0000001	91297.96	30/08/2022	0000006720245	000041	000000	3651.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007543	0000001	125.40	30/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007158	0000001	960.00	30/08/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007159	0000001	960.00	30/08/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007154	0000001	960.00	30/08/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007155	0000001	1120.00	30/08/2022	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007156	0000001	600.00	30/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007173	0000001	39970.97	30/08/2022	0000006720245	000041	000000	1199.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007217	0000001	950.00	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007219	0000001	2073.57	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007220	0000001	42831.02	30/08/2022	0000000850209	002469	000000	428.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007221	0000001	423.44	30/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007222	0000001	14401.25	30/08/2022	0000000850209	002469	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007223	0000001	4080.34	30/08/2022	0000000850209	002469	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003170	0000001	440.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003188	0000001	302.83	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003192	0000001	1050.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003193	0000001	2000.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003194	0000001	60.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003195	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003196	0000001	585.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003197	0000001	1500.00	30/08/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003198	0000001	197.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003216	0000001	6880.00	30/08/2022	0000000163724	002469	000000	412.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003218	0000001	1381.40	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003200	0000001	320.80	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003201	0000001	800.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003202	0000001	760.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003203	0000001	230.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003204	0000001	89.22	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003205	0000001	184.14	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003207	0000001	413.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003208	0000001	285.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003209	0000001	790.00	30/08/2022	0000000163724	002469	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003231	0000001	60.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003232	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003233	0000001	145.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003221	0000001	430.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003223	0000001	7500.00	30/08/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003226	0000001	335.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003229	0000001	7000.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003245	0000001	4743.04	30/08/2022	0000000163724	002469	000000	47.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003246	0000001	1650.55	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003247	0000001	5688.35	30/08/2022	0000000163724	002469	000000	56.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003248	0000001	1128.41	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003249	0000001	7500.00	30/08/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003250	0000001	25.71	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003251	0000001	26.46	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003132	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003133	0000001	320.00	30/08/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003126	0000001	11.36	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003127	0000001	480.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003104	0000001	1173.97	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003136	0000001	12040.88	30/08/2022	0000000134600	002469	000000	120.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003137	0000001	449.95	30/08/2022	0000000163724	002469	000000	22.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003139	0000001	459.95	30/08/2022	0000000163724	002469	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003121	0000001	680.00	30/08/2022	0000000163724	002469	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003122	0000001	1347.75	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003116	0000001	757.50	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003107	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003108	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003109	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003110	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003111	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003112	0000001	60.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003113	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003153	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003154	0000001	44.03	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003155	0000001	51.06	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003156	0000001	55.39	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003157	0000001	45.02	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003158	0000001	120.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003159	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003160	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003161	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003162	0000001	395.00	30/08/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003163	0000001	132.09	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003164	0000001	246.04	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003165	0000001	2000.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003166	0000001	6000.00	30/08/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003167	0000001	125.61	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003168	0000001	252.20	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003144	0000001	1206.13	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003145	0000001	300.61	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003146	0000001	162.30	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003147	0000001	406.90	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003141	0000001	205.70	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003142	0000001	5001.10	30/08/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003150	0000001	230.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003151	0000001	640.00	30/08/2022	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003174	0000001	660.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003175	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003176	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003177	0000001	150.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003178	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003183	0000001	1745.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003184	0000001	542.35	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003011	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003012	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003013	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002992	0000001	5930.00	30/08/2022	0000000163724	002469	000000	355.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002993	0000001	16320.00	30/08/2022	0000000163724	002469	000000	979.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002984	0000001	5943.93	30/08/2022	0000000163724	002469	000000	59.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002958	0000001	1129.40	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003019	0000001	642.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003029	0000001	1726.65	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003016	0000001	4200.00	30/08/2022	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003063	0000001	4200.00	30/08/2022	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003064	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003065	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003066	0000001	40.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003096	0000001	630.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003098	0000001	375.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003099	0000001	1755.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003101	0000001	1839.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003086	0000001	3120.00	30/08/2022	0000000163724	002469	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003087	0000001	100.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003089	0000001	988.94	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003090	0000001	763.98	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003091	0000001	200.00	30/08/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003079	0000001	48.28	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003080	0000001	44.03	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003081	0000001	434.21	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002916	0000001	7809.30	30/08/2022	0000000163724	002469	000000	78.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002347	0000001	180.00	30/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007046	0000001	1212.00	30/08/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007048	0000001	1212.00	30/08/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007049	0000001	1212.00	30/08/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007050	0000001	1212.00	30/08/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007207	0000001	280.00	30/08/2022	000000016013X	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007479	0000001	100.00	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007480	0000001	100.00	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007539	0000001	77.00	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007344	0000001	2463.86	30/08/2022	000000016013X	002469	000000	24.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007345	0000001	1673.71	30/08/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007347	0000001	174.00	30/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007348	0000001	614.31	30/08/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007215	0000001	400.00	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006898	0000001	45.19	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006954	0000001	45.19	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006955	0000001	495.00	30/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006921	0000001	91.17	30/08/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007044	0000001	2000.00	30/08/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007027	0000001	480.00	30/08/2022	000000016013X	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007039	0000001	200.00	30/08/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007040	0000001	200.00	30/08/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007041	0000001	200.00	30/08/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007042	0000001	300.00	30/08/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003271	0000001	200.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003272	0000001	112.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003273	0000001	55.00	30/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003274	0000001	3344.00	31/08/2022	0000000185574	024694	000000	33.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003275	0000001	9007.70	31/08/2022	0000000185574	024694	000000	90.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003267	0000001	5411.00	31/08/2022	0000000185574	024694	000000	54.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003268	0000001	7200.00	31/08/2022	0000000185574	024694	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003269	0000001	6333.68	31/08/2022	0000000185574	024694	000000	63.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003270	0000001	4991.36	31/08/2022	0000000185574	024694	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003288	0000001	77.00	31/08/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007082	0000001	1212.00	31/08/2022	0000000154636	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007083	0000001	1400.00	31/08/2022	0000000154636	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007084	0000001	1050.00	31/08/2022	0000000154636	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007085	0000001	4094.56	31/08/2022	0000000199206	024694	000000	40.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007086	0000001	562.76	31/08/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006989	0000001	285.00	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006903	0000001	170.00	31/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006991	0000001	300.00	31/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007021	0000001	102.00	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007022	0000001	102.00	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006992	0000001	5839.56	31/08/2022	0000000199206	024694	000000	58.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006993	0000001	3733.16	31/08/2022	0000000199206	024694	000000	37.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006994	0000001	578.74	31/08/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006995	0000001	146.04	31/08/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007108	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007109	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007110	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007111	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007112	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007113	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007114	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007115	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007116	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007117	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007118	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007119	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007120	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007121	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007122	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007123	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007124	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007125	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007126	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007127	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007128	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007129	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007130	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007131	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007132	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007133	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007134	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007135	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007136	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007137	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007138	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007139	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007140	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007141	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007142	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007143	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007144	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007145	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007146	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007147	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007148	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007149	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007150	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006922	0000001	119.60	31/08/2022	0000000193682	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006923	0000001	699.19	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006924	0000001	277.43	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006925	0000001	700.90	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006926	0000001	302.17	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006910	0000001	140.00	31/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006862	0000001	139.00	31/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006874	0000001	1180.84	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006847	0000001	624.27	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007216	0000001	961.60	31/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007226	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007227	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007228	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007229	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007230	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007231	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007232	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007233	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007234	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007235	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007236	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007237	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007238	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007239	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007240	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007241	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007242	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007243	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007244	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007245	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007246	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007247	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007248	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007249	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007250	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007251	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007252	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007253	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007254	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007255	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007256	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007257	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007258	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007259	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007260	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007261	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007262	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007263	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007264	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007265	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007266	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007267	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007268	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007269	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007270	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007271	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007272	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007273	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007274	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007275	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007276	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007277	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007278	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007279	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007280	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007281	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007282	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007283	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007284	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007285	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007286	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007287	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007288	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007289	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007290	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007291	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007292	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007293	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007294	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007295	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007296	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007297	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007299	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007300	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007301	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007302	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007303	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007304	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007305	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007306	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007307	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007308	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007309	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007310	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007311	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007312	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007313	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007314	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007315	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007316	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007317	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007318	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007319	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007320	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007351	0000001	135.14	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007354	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007355	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007356	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007357	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007358	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007359	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007360	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007361	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007362	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007363	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007364	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007365	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007366	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007367	0000001	200.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007368	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007369	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007370	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007371	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007372	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007373	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007374	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007375	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007376	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007377	0000001	260.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007378	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007379	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007380	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007381	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007382	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007383	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007384	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007385	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007386	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007387	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007388	0000001	200.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007389	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007390	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007391	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007392	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007393	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007394	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007395	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007396	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007397	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007398	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007399	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007400	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007401	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007402	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007403	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007404	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007405	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007406	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007407	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007408	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007409	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007410	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007411	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007412	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007413	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007414	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007415	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007416	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007417	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007418	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007419	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007420	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007421	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007422	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007423	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007424	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007425	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007426	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007427	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007428	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007429	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007430	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007431	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007432	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007433	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007434	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007435	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007436	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007437	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007438	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007439	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007440	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007441	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007442	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007443	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007444	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007445	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007446	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007447	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007448	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007449	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007450	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007451	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007452	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007453	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007454	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007455	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007456	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007457	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007458	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007459	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007460	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007461	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007462	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007463	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007464	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007465	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007468	0000001	300.00	31/08/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007469	0000001	300.00	31/08/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007470	0000001	393.29	31/08/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007471	0000001	6012.60	31/08/2022	0000000199206	024694	000000	60.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007521	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007517	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007518	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007519	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007520	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007600	0000001	330.50	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007547	0000001	540.00	31/08/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007591	0000001	22.00	31/08/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007511	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007512	0000001	100.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007513	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007514	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007515	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007516	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007214	0000001	180.00	31/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007092	0000001	119.00	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007093	0000001	102.00	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007051	0000001	155.00	31/08/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007175	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007176	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007178	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007179	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007180	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007181	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007182	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007183	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007184	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007185	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007186	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007187	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007188	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007189	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007190	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007191	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007192	0000001	150.00	31/08/2022	000000005531X	002469	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007192	0000002	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007193	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007194	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007195	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007196	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007197	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007198	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007199	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007200	0000001	150.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007594	0000001	33.00	31/08/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007522	0000001	80.00	31/08/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002378	0000001	2868.30	31/08/2022	0000000185574	024694	000000	28.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002500	0000001	6637.86	31/08/2022	0000000185574	024694	000000	66.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002927	0000001	763.35	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002855	0000001	406.16	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002789	0000001	901.95	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002790	0000001	1869.29	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002791	0000001	917.90	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002779	0000001	10358.70	31/08/2022	0000000185574	024694	000000	103.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002786	0000001	2341.77	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002628	0000001	16379.20	31/08/2022	0000000185574	024694	000000	163.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003078	0000001	1193.30	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003068	0000001	6420.66	31/08/2022	0000000185574	024694	000000	64.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003085	0000001	2160.00	31/08/2022	0000000163724	002469	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003008	0000001	103.87	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003030	0000001	2417.29	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002939	0000001	1044.00	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002940	0000001	1777.40	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002964	0000001	728.80	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002955	0000001	1664.59	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002952	0000001	1670.62	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002982	0000001	134.70	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002989	0000001	4470.00	31/08/2022	0000000163724	002469	000000	268.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002999	0000001	1621.40	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003000	0000001	738.10	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003005	0000001	4591.40	31/08/2022	0000000185574	024694	000000	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003028	0000001	447.00	31/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003185	0000001	760.00	31/08/2022	0000000163724	002469	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003143	0000001	748.30	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003119	0000001	4712.50	31/08/2022	0000000185574	024694	000000	47.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003135	0000001	1099.56	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003124	0000001	710.00	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003187	0000001	3351.98	31/08/2022	0000000185574	024694	000000	33.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003227	0000001	14471.00	31/08/2022	0000000185574	024694	000000	144.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003222	0000001	728.80	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003234	0000001	8500.00	31/08/2022	0000000163724	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003235	0000001	906.34	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003236	0000001	1168.53	31/08/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003237	0000001	2500.00	31/08/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003238	0000001	9174.26	31/08/2022	0000000185574	024694	000000	91.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003210	0000001	600.00	31/08/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003206	0000001	384.58	31/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003149	0000001	429.20	31/08/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007170	0000001	1078.47	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007478	0000001	1900.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007072	0000001	500.00	31/08/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007341	0000001	300.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007342	0000001	300.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007343	0000001	500.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007487	0000001	500.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007571	0000001	4813.47	31/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007572	0000001	4813.47	31/08/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006979	0000001	550.00	31/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007023	0000001	1335.00	31/08/2022	0000000850209	002469	000000	66.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007024	0000001	600.00	31/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007026	0000001	80.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007033	0000001	450.00	31/08/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006928	0000001	200.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006934	0000001	150.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007211	0000001	450.00	31/08/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007212	0000001	750.00	31/08/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006949	0000001	1212.00	31/08/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006952	0000001	400.00	31/08/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007005	0000001	107.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007006	0000001	56.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007017	0000001	56.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007164	0000001	141.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007165	0000001	119.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007332	0000001	550.00	31/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006891	0000001	272.56	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006959	0000001	1202.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006843	0000001	600.00	31/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007596	0000001	176.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007599	0000001	47.49	31/08/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007608	0000001	3561.77	31/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007609	0000001	49.00	31/08/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007557	0000001	120.00	31/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007558	0000001	128.00	31/08/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007563	0000001	336.00	31/08/2022	0000000850209	002469	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007564	0000001	1212.00	31/08/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007565	0000001	500.60	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007336	0000001	320.00	31/08/2022	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007091	0000001	7000.00	31/08/2022	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007209	0000001	992.25	31/08/2022	0000000850209	002469	000000	49.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007333	0000001	550.00	31/08/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007467	0000001	4939.50	31/08/2022	0000000850209	002469	000000	49.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006869	0000001	614.18	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007538	0000001	1100.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007524	0000001	192.40	31/08/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007597	0000001	24282.41	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007598	0000001	10715.65	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007037	0000001	347.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006956	0000001	2250.00	31/08/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006872	0000001	4500.00	31/08/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006893	0000001	600.00	31/08/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006894	0000001	1050.00	31/08/2022	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006762	0000001	1030.00	31/08/2022	0000000580406	002469	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006859	0000001	561.42	31/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006860	0000001	2066.54	31/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007068	0000001	2814.19	31/08/2022	0000000111732	002469	000000	28.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007069	0000001	1496.84	31/08/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006983	0000001	1212.00	31/08/2022	0000000580406	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006984	0000001	1300.00	31/08/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006985	0000001	1300.00	31/08/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006986	0000001	1300.00	31/08/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006987	0000001	1500.00	31/08/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007473	0000001	1200.00	31/08/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007489	0000001	300.00	31/08/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007102	0000001	110.00	31/08/2022	0000000580406	002469	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007620	0000001	22.00	01/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007488	0000001	5198.00	01/09/2022	0000000580406	002469	000000	51.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000002	2200.00	01/09/2022	0000000580406	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006871	0000001	7383.21	01/09/2022	0000000850209	002469	000000	442.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007619	0000001	44.00	01/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007622	0000001	11.00	01/09/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006904	0000001	5214.23	01/09/2022	0000000850209	002469	000000	52.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007570	0000001	20800.00	01/09/2022	0000000850209	002469	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007575	0000001	427147.09	01/09/2022	0000000198773	024694	000000	12814.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007621	0000001	20000.00	01/09/2022	0000000069892	002469	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007475	0000001	11862.50	01/09/2022	0000000850209	002469	000000	711.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002956	0000001	9015.15	01/09/2022	0000000185574	024694	000000	90.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007542	0000001	2905.50	01/09/2022	0000000195103	024694	000000	29.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006848	0000001	3847.36	01/09/2022	0000000199206	024694	000000	38.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006846	0000001	584.68	01/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007045	0000001	75.00	02/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007087	0000001	160.00	02/09/2022	0000000195103	024694	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007089	0000001	390.00	02/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006990	0000001	90.00	02/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006736	0000001	2931.91	02/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007521	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007555	0000001	1150.00	02/09/2022	0000000154636	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007559	0000001	98.00	02/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007560	0000001	1100.00	02/09/2022	0000000154636	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007561	0000001	133.00	02/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007562	0000001	1083.46	02/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007586	0000001	500.00	02/09/2022	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007520	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007519	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007518	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007517	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007592	0000001	4337.10	02/09/2022	0000000199206	024694	000000	43.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007593	0000001	580.60	02/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007727	0000001	6.60	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007607	0000001	78.00	02/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007642	0000001	158.00	02/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007653	0000001	11.00	02/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007654	0000001	11.00	02/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007657	0000001	55.00	02/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007516	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007514	0000002	80.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007512	0000002	100.00	02/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007595	0000001	1320.00	02/09/2022	0000000154636	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003335	0000001	100.00	02/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003336	0000001	11.00	02/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007205	0000001	649.00	02/09/2022	0000002115131	002469	000000	32.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007213	0000001	2191.75	02/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007587	0000001	220.00	02/09/2022	0000002115131	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007618	0000001	170.00	02/09/2022	0000002156547	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007613	0000001	23250.00	02/09/2022	0000000850209	002469	000000	1395.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007614	0000001	4192.00	02/09/2022	0000000850209	002469	000000	41.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007167	0000001	2116.27	02/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007168	0000001	1634.00	02/09/2022	0000002115131	002469	000000	81.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007169	0000001	1505.00	02/09/2022	0000002115131	002469	000000	75.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007640	0000001	373.64	02/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007626	0000001	150.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007627	0000001	1002.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006948	0000001	115.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007035	0000001	335.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007161	0000001	4500.00	02/09/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007162	0000001	3990.00	02/09/2022	0000002156547	002469	000000	239.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007163	0000001	1736.70	02/09/2022	0000002156547	002469	000000	86.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007081	0000001	1670.00	02/09/2022	0000002156547	002469	000000	83.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007623	0000001	440.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007624	0000001	176.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007625	0000001	165.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007632	0000001	2500.00	02/09/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007549	0000001	2707.72	02/09/2022	0000002156547	002469	000000	26.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007588	0000001	1680.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007589	0000001	495.00	02/09/2022	0000002156547	002469	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007577	0000001	1755.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007578	0000001	4500.00	02/09/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007580	0000001	310.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007466	0000001	3911.53	02/09/2022	0000002156547	002469	000000	39.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007481	0000001	182.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007532	0000001	3507.00	02/09/2022	0000002156547	002469	000000	210.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007472	0000001	705.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007474	0000001	2000.00	02/09/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007476	0000001	400.00	02/09/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007486	0000001	3000.00	02/09/2022	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007334	0000001	910.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007172	0000001	525.00	02/09/2022	0000002156547	002469	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007202	0000001	650.00	02/09/2022	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007203	0000001	4500.00	02/09/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007338	0000001	1240.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007652	0000001	11.00	02/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007655	0000001	66.00	02/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007656	0000001	121.00	02/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007658	0000001	55.00	02/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007540	0000001	3705.00	02/09/2022	0000002115131	002469	000000	37.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002051	0000001	4500.00	02/09/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006858	0000001	5100.00	02/09/2022	0000002115131	002469	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007034	0000001	3800.00	02/09/2022	0000002115131	002469	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007036	0000001	1800.00	02/09/2022	0000002115131	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007019	0000001	2757.32	02/09/2022	0000002115131	002469	000000	27.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006754	0000001	2757.32	02/09/2022	0000002156547	002469	000000	27.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007070	0000001	75.00	02/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007096	0000001	1534.00	02/09/2022	0000000580406	002469	000000	76.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007097	0000001	1132.00	02/09/2022	0000000580406	002469	000000	56.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007098	0000001	1420.00	02/09/2022	0000000580406	002469	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007099	0000001	3002.00	02/09/2022	0000000580406	002469	000000	30.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007100	0000001	1974.00	02/09/2022	0000000580406	002469	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007101	0000001	3000.00	02/09/2022	0000000580406	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007062	0000001	2000.00	02/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007063	0000001	450.00	02/09/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007064	0000001	735.00	02/09/2022	0000000580406	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006863	0000001	2068.06	02/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006864	0000001	1704.00	02/09/2022	0000000580406	002469	000000	85.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	2337.19	02/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	334.00	02/09/2022	0000000580406	002469	000000	16.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006841	0000001	1794.00	02/09/2022	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007556	0000001	270.00	02/09/2022	0000000580406	002469	000000	13.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007569	0000001	961.50	05/09/2022	0000000580406	002469	000000	48.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007573	0000001	1221.08	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007585	0000001	1500.00	05/09/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007590	0000001	172.27	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007601	0000001	273.40	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007602	0000001	100.00	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007628	0000001	3050.00	05/09/2022	0000000580406	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	510.00	05/09/2022	0000000580406	002469	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007757	0000001	132.00	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007548	0000001	182.00	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007550	0000001	337.00	05/09/2022	0000000580406	002469	000000	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007551	0000001	852.00	05/09/2022	0000000580406	002469	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007552	0000001	1957.37	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007553	0000001	2303.28	05/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007667	0000001	3150.00	05/09/2022	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007710	0000001	2000.00	05/09/2022	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007711	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007712	0000001	1600.00	05/09/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007713	0000001	1600.00	05/09/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007714	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007715	0000001	1350.00	05/09/2022	0000000580406	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007716	0000001	1200.00	05/09/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007717	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007718	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007719	0000001	900.00	05/09/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007720	0000001	1200.00	05/09/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007721	0000001	1600.00	05/09/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007722	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007723	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007724	0000001	1000.00	05/09/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000003	40000.00	05/09/2022	0000000165727	002469	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007744	0000001	66.00	05/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007761	0000001	66.00	05/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007763	0000001	22.00	05/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007764	0000001	11.00	05/09/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007765	0000001	44.00	05/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007699	0000001	1212.00	05/09/2022	0000000102318	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007668	0000001	1200.00	05/09/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007669	0000001	1200.00	05/09/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007670	0000001	1450.00	05/09/2022	0000002115131	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007671	0000001	1200.00	05/09/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007672	0000001	1150.00	05/09/2022	0000000069809	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007673	0000001	1200.00	05/09/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007674	0000001	1200.00	05/09/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007675	0000001	1450.00	05/09/2022	0000000069809	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007676	0000001	200.00	05/09/2022	0000000069809	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007677	0000001	1000.00	05/09/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007678	0000001	1000.00	05/09/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007679	0000001	500.00	05/09/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007680	0000001	700.00	05/09/2022	0000000069809	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007681	0000001	1000.00	05/09/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007682	0000001	1000.00	05/09/2022	0000000069809	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007683	0000001	1212.00	05/09/2022	0000000069809	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007684	0000001	500.00	05/09/2022	0000000069809	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007685	0000001	600.00	05/09/2022	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007686	0000001	250.00	05/09/2022	0000000069809	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007643	0000001	800.00	05/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007644	0000001	900.00	05/09/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007645	0000001	550.00	05/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007646	0000001	800.00	05/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007647	0000001	800.00	05/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007648	0000001	800.00	05/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007649	0000001	800.00	05/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007650	0000001	800.00	05/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007687	0000001	1100.00	05/09/2022	0000000102318	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007688	0000001	1200.00	05/09/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007689	0000001	1250.00	05/09/2022	0000002115131	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007690	0000001	1000.00	05/09/2022	0000002115131	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007691	0000001	1400.00	05/09/2022	0000002115131	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007692	0000001	1000.00	05/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007693	0000001	1200.00	05/09/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007694	0000001	1350.00	05/09/2022	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007695	0000001	1200.00	05/09/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007696	0000001	1100.00	05/09/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007697	0000001	1600.00	05/09/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007698	0000001	1000.00	05/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007700	0000001	1350.00	05/09/2022	0000002156547	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007701	0000001	1100.00	05/09/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007702	0000001	1050.00	05/09/2022	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007703	0000001	1000.00	05/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007704	0000001	850.00	05/09/2022	0000000102318	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007705	0000001	1200.00	05/09/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007706	0000001	600.00	05/09/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007707	0000001	1000.00	05/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007708	0000001	1000.00	05/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007709	0000001	1400.00	05/09/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007629	0000001	13600.00	05/09/2022	0000000850209	002469	000000	815.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007611	0000001	16320.00	05/09/2022	0000000850209	002469	000000	979.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007612	0000001	13900.00	05/09/2022	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003084	0000001	1055.00	05/09/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003217	0000001	255.00	05/09/2022	0000000134600	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003214	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003215	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003252	0000001	3000.00	05/09/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003253	0000001	12104.50	05/09/2022	0000000110264	002469	000000	121.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003240	0000001	220.00	05/09/2022	0000000163724	002469	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003243	0000001	300.00	05/09/2022	0000000163724	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003255	0000001	1390.00	05/09/2022	0000000163724	002469	000000	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003258	0000001	800.00	05/09/2022	0000000163724	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003259	0000001	629.00	05/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003138	0000001	99.99	05/09/2022	0000000134600	002469	000000	4.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003128	0000001	5023.90	05/09/2022	0000000163724	002469	000000	50.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003117	0000001	324.90	05/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003186	0000001	320.00	05/09/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003337	0000001	1600.00	05/09/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003338	0000001	1000.00	05/09/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003339	0000001	1000.00	05/09/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003340	0000001	1600.00	05/09/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003341	0000001	1600.00	05/09/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003342	0000001	1000.00	05/09/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003343	0000001	1000.00	05/09/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003357	0000001	1000.00	05/09/2022	0000000163724	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003289	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003265	0000001	88.06	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003282	0000001	3000.00	05/09/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003283	0000001	6000.00	05/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003284	0000001	336.00	05/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003285	0000001	255.00	05/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003286	0000001	182.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003287	0000001	1365.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003295	0000001	770.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003261	0000001	2500.00	05/09/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003262	0000001	150.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003276	0000001	140.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003277	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003278	0000001	80.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003279	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003280	0000001	14431.00	05/09/2022	0000000110264	002469	000000	144.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003309	0000001	600.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003310	0000001	900.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003311	0000001	1000.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003312	0000001	600.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003313	0000001	800.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003314	0000001	800.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003315	0000001	900.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003316	0000001	700.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003317	0000001	450.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003318	0000001	600.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003319	0000001	500.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003320	0000001	900.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003321	0000001	600.00	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003322	0000001	600.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003323	0000001	600.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003324	0000001	600.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003325	0000001	600.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003326	0000001	2000.00	05/09/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003327	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003328	0000001	40.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003299	0000001	2677.19	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003300	0000001	8376.04	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003301	0000001	4226.52	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003302	0000001	9694.14	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003303	0000001	8667.03	05/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003330	0000001	200.00	05/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007745	0000001	11.00	05/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007758	0000001	11.00	05/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007760	0000001	581.30	05/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007664	0000001	350.00	05/09/2022	0000000154636	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007665	0000001	350.00	05/09/2022	0000000154636	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007666	0000001	200.00	05/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007554	0000001	1638.00	05/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006901	0000001	983.76	05/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006842	0000001	169.50	05/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006991	0000002	300.00	06/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007766	0000001	1177.00	06/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007752	0000001	238.00	06/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007782	0000001	11.00	06/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003331	0000001	1118.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003306	0000001	200.00	06/09/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003307	0000001	200.00	06/09/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003242	0000001	1500.00	06/09/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003334	0000001	2000.00	06/09/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003304	0000001	200.00	06/09/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003281	0000001	4164.00	06/09/2022	0000000110264	002469	000000	41.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003263	0000001	2000.00	06/09/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003296	0000001	2600.00	06/09/2022	0000000163724	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003297	0000001	427.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003291	0000001	850.00	06/09/2022	0000000163724	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003292	0000001	203.32	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003293	0000001	351.01	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003294	0000001	1505.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003370	0000001	67000.00	06/09/2022	0000000134600	002469	090601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003371	0000001	67000.00	06/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003372	0000001	67000.00	06/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003373	0000001	150.00	06/09/2022	0000000163724	002469	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003374	0000001	33.00	06/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003345	0000001	130.00	06/09/2022	0000000163724	002469	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003351	0000001	676.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003152	0000001	660.00	06/09/2022	0000000163724	002469	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003120	0000001	510.00	06/09/2022	0000000163724	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003123	0000001	1097.04	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003140	0000001	297.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003125	0000001	6000.00	06/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003260	0000001	260.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003256	0000001	4000.00	06/09/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003257	0000001	4000.00	06/09/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003239	0000001	680.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003224	0000001	6450.00	06/09/2022	0000000163724	002469	000000	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003225	0000001	1480.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003219	0000001	1145.03	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003220	0000001	1199.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003190	0000001	2320.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003199	0000001	315.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003074	0000001	449.40	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003100	0000001	483.00	06/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002938	0000001	4621.40	06/09/2022	0000000163724	002469	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007748	0000001	1000.00	06/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007768	0000001	1200.00	06/09/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007734	0000001	88.78	06/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007735	0000001	88.78	06/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007730	0000001	600.00	06/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0007729	0000001	400.00	06/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007783	0000001	11.00	06/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007496	0000001	12075.00	06/09/2022	0000000850209	002469	000000	2100.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007498	0000001	13112.00	06/09/2022	0000000850209	002469	000000	786.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007499	0000001	8190.00	06/09/2022	0000000850209	002469	000000	1144.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007500	0000001	3855.60	06/09/2022	0000000850209	002469	000000	359.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007501	0000001	3108.00	06/09/2022	0000000850209	002469	000000	270.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007502	0000001	8190.00	06/09/2022	0000000850209	002469	000000	1144.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007504	0000001	3729.60	06/09/2022	0000000850209	002469	000000	343.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007574	0000001	6682.20	06/09/2022	0000000850209	002469	000000	814.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007490	0000001	9952.80	06/09/2022	0000000084565	002469	000000	1578.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007491	0000001	4351.20	06/09/2022	0000000084565	002469	000000	424.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007492	0000001	2020.20	06/09/2022	0000000084565	002469	000000	155.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007493	0000001	10783.50	06/09/2022	0000000084565	002469	000000	1782.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007494	0000001	5733.00	06/09/2022	000000008722X	002469	000000	641.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007495	0000001	6458.40	06/09/2022	000000008722X	002469	000000	767.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007508	0000001	1617.00	06/09/2022	000000007196X	002469	000000	124.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007509	0000001	1470.00	06/09/2022	000000007196X	002469	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007510	0000001	1942.50	06/09/2022	000000007196X	002469	000000	149.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007533	0000001	468.14	08/09/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007534	0000001	246.05	08/09/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007536	0000001	4463.50	08/09/2022	0000000111732	002469	000000	44.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007537	0000001	815.16	08/09/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007065	0000001	4463.50	08/09/2022	0000000111732	002469	000000	44.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007066	0000001	2850.00	08/09/2022	0000000111732	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007067	0000001	815.16	08/09/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	6945.90	08/09/2022	0000000111732	002469	000000	69.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	815.16	08/09/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007610	0000001	248033.24	08/09/2022	0000000199788	024694	000000	7440.99	1	Conta Corrente	BB S/A C/C 19978-8 PM POCINHOS - PAR
SECRETARIA DE ADMINISTRACAO	0007583	0000001	7770.00	08/09/2022	0000000850209	002469	000000	466.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007804	0000001	41.80	08/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007805	0000001	11.00	08/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007771	0000001	100.00	08/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007772	0000001	100.00	08/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007762	0000001	100.00	08/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007767	0000001	100.00	08/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007741	0000001	600.00	08/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007779	0000001	46249.36	08/09/2022	0000006720245	000041	000000	1387.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007781	0000001	1000.00	08/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007787	0000001	1105.30	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007604	0000001	638.00	09/09/2022	0000000069809	002469	000000	31.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007605	0000001	155.00	09/09/2022	0000000069809	002469	000000	7.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007606	0000001	150.00	09/09/2022	0000000069809	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007527	0000001	200.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007528	0000001	200.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007529	0000001	200.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007530	0000001	500.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007531	0000001	490.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007321	0000001	1500.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007071	0000001	600.00	09/09/2022	0000000069809	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007814	0000001	1200.00	09/09/2022	0000000069809	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007784	0000001	600.00	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007815	0000001	1212.00	09/09/2022	0000000069809	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007807	0000001	150.00	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007808	0000001	160.00	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007809	0000001	165.00	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007810	0000001	176.00	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007844	0000001	55.00	09/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007845	0000001	1133.00	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007793	0000001	12975.58	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007795	0000001	60839.52	09/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007796	0000001	11.31	09/09/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007817	0000001	39883.93	09/09/2022	000000019249X	024694	000000	1595.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003381	0000001	5000.00	09/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003377	0000001	81076.64	09/09/2022	0000000134600	002469	000000	2432.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007811	0000001	1380.00	09/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003382	0000001	560.00	12/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003439	0000001	6450.00	12/09/2022	0000000163724	002469	000000	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003440	0000001	200.00	12/09/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003441	0000001	800.00	12/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003453	0000001	590.63	13/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003454	0000001	590.63	13/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003455	0000001	590.63	13/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003362	0000001	25805.00	13/09/2022	0000000163724	002469	000000	1548.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007811	0000002	15.00	13/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007820	0000001	150.00	13/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007930	0000001	11.00	13/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007928	0000001	11.00	13/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000002	4000.00	13/09/2022	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006088	0000001	2460.00	13/09/2022	0000002156547	002469	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007932	0000001	40.32	13/09/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007566	0000001	282.00	13/09/2022	0000002140365	002469	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007567	0000001	123.00	13/09/2022	0000000065722	002469	000000	6.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007568	0000001	450.00	13/09/2022	0000002140365	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006981	0000001	200.00	13/09/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006982	0000001	375.00	13/09/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007922	0000001	11.00	13/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007929	0000001	22.00	13/09/2022	0000002140365	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007931	0000001	11.00	13/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007660	0000001	2000.00	13/09/2022	0000002156547	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007584	0000001	5460.00	13/09/2022	0000000850209	002469	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007505	0000001	16425.00	13/09/2022	0000000850209	002469	000000	3170.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007506	0000001	8064.00	13/09/2022	0000000850209	002469	000000	1114.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007507	0000001	7644.00	13/09/2022	0000000850209	002469	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007535	0000001	1416.00	13/09/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007503	0000001	11550.00	13/09/2022	0000000850209	002469	000000	1971.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007497	0000001	10495.80	13/09/2022	0000000850209	002469	000000	629.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007353	0000001	394.00	13/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007582	0000001	279.00	13/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007322	0000001	2050.25	13/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006896	0000001	1710.00	13/09/2022	0000000069809	002469	000000	131.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006870	0000001	113.10	13/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0006873	0000001	567.20	13/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004951	0000001	12802.16	13/09/2022	0000002156547	002469	000000	128.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0006916	0000001	1800.00	13/09/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007485	0000001	320.90	13/09/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007603	0000001	2700.00	13/09/2022	0000002102706	002469	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007166	0000001	4379.64	13/09/2022	0000002156547	002469	000000	43.78	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0006951	0000001	2451.70	13/09/2022	0000002140365	002469	000000	24.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007832	0000001	1200.00	14/09/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007833	0000001	530.00	14/09/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007925	0000001	3099.00	14/09/2022	0000002156547	002469	000000	30.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007823	0000001	3610.00	14/09/2022	0000002156547	002469	000000	314.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007834	0000001	530.00	14/09/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007837	0000001	2850.00	14/09/2022	0000002156547	002469	000000	247.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007838	0000001	2660.00	14/09/2022	0000002156547	002469	000000	231.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007839	0000001	2280.00	14/09/2022	0000002156547	002469	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008031	0000001	11.00	14/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008017	0000001	11.00	14/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008021	0000001	33.00	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008022	0000001	11.00	14/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008023	0000001	200.00	14/09/2022	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008024	0000001	11.00	14/09/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008025	0000001	77.00	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007821	0000001	250.00	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007822	0000001	500.00	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007824	0000001	190.00	14/09/2022	0000000154601	002469	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007840	0000001	260.00	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007841	0000001	320.00	14/09/2022	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007842	0000001	480.00	14/09/2022	0000000154636	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007843	0000001	260.00	14/09/2022	0000000154636	002469	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007812	0000001	1188.00	14/09/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007816	0000001	340.00	14/09/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007818	0000001	500.00	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007819	0000001	210.00	14/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007770	0000001	73.00	14/09/2022	000000016013X	002469	000000	3.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007789	0000001	329.40	14/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007790	0000001	98.40	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007791	0000001	98.40	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007792	0000001	19.68	14/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007794	0000001	9.84	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007797	0000001	285.17	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007798	0000001	723.86	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007799	0000001	16.40	14/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007800	0000001	124.40	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007753	0000001	320.00	14/09/2022	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007754	0000001	1400.00	14/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007755	0000001	1680.00	14/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007756	0000001	300.00	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007746	0000001	521.60	14/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007747	0000001	101.10	14/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007749	0000001	502.40	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007750	0000001	143.56	14/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007751	0000001	60.66	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007871	0000001	150.00	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007732	0000001	6252.60	14/09/2022	0000000199206	024694	000000	62.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007733	0000001	161.18	14/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007736	0000001	69.54	14/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006612	0000001	1750.00	14/09/2022	000000016013X	002469	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003462	0000001	1020.00	14/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003481	0000001	2199.59	14/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003513	0000001	1300.00	15/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003483	0000001	107950.52	15/09/2022	0000000163724	002469	000000	22197.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003484	0000001	62100.43	15/09/2022	0000000163724	002469	000000	10951.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003485	0000001	3500.00	15/09/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003486	0000001	17077.92	15/09/2022	0000000134600	002469	000000	1516.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003487	0000001	51842.28	15/09/2022	0000000134600	002469	000000	10321.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003488	0000001	36925.85	15/09/2022	0000000134600	002469	000000	8345.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003489	0000001	26303.73	15/09/2022	0000000134600	002469	000000	3440.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003490	0000001	16342.97	15/09/2022	0000000134600	002469	000000	1322.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003491	0000001	51243.33	15/09/2022	0000000134600	002469	000000	8447.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003492	0000001	13853.77	15/09/2022	0000000134600	002469	000000	1145.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003493	0000001	9421.58	15/09/2022	0000000134600	002469	000000	2379.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003494	0000001	7381.16	15/09/2022	0000000163724	002469	000000	1091.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003495	0000001	13424.32	15/09/2022	0000000163724	002469	000000	1112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003496	0000001	10621.50	15/09/2022	0000000110299	002469	000000	1067.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003497	0000001	10079.20	15/09/2022	0000000110299	002469	000000	1611.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003498	0000001	19012.12	15/09/2022	0000000163724	002469	000000	3552.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003499	0000001	19506.54	15/09/2022	0000000163724	002469	000000	1877.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003500	0000001	22942.68	15/09/2022	0000000163724	002469	000000	5114.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003501	0000001	1750.00	15/09/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003502	0000001	9876.67	15/09/2022	0000000163724	002469	000000	3180.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003503	0000001	10961.40	15/09/2022	0000000163724	002469	000000	1004.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003504	0000001	8952.22	15/09/2022	0000000163724	002469	000000	1314.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003505	0000001	7372.00	15/09/2022	0000000163724	002469	000000	759.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003506	0000001	57502.84	15/09/2022	0000000163724	002469	000000	11095.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003507	0000001	8500.00	15/09/2022	0000000163724	002469	000000	2068.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003508	0000001	23600.00	15/09/2022	0000000134600	002469	000000	4221.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003509	0000001	20461.60	15/09/2022	0000000163724	002469	000000	2216.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003510	0000001	130228.40	15/09/2022	0000000163724	002469	000000	22726.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003511	0000001	5248.40	15/09/2022	0000000134600	002469	000000	418.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007879	0000001	300.00	15/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008042	0000001	11.00	15/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007941	0000001	118.49	15/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007942	0000001	658.54	15/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007944	0000001	1398.80	15/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007985	0000001	7916.50	15/09/2022	0000000850209	002469	000000	837.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007986	0000001	16499.51	15/09/2022	0000000850209	002469	000000	1284.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007989	0000001	26012.78	15/09/2022	0000000850209	002469	000000	3885.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007992	0000001	3656.39	15/09/2022	0000000154636	002469	000000	278.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007993	0000001	4212.00	15/09/2022	0000000164178	002469	000000	324.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007994	0000001	4067.29	15/09/2022	0000000164178	002469	000000	873.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007996	0000001	4545.00	15/09/2022	0000000195103	024694	000000	354.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007997	0000001	3636.00	15/09/2022	0000000161128	002469	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008001	0000001	9800.00	15/09/2022	0000000850209	002469	000000	772.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008004	0000001	5593.60	15/09/2022	0000000154636	002469	000000	486.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008041	0000001	55.22	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007953	0000001	6809.38	15/09/2022	0000000850209	002469	000000	657.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007954	0000001	24209.43	15/09/2022	0000000850209	002469	000000	4233.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007955	0000001	10822.41	15/09/2022	0000000850209	002469	000000	2162.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007728	0000001	1330.00	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007947	0000001	4545.00	15/09/2022	0000000850209	002469	000000	354.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007948	0000001	27000.00	15/09/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007949	0000001	2496.84	15/09/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007956	0000001	5012.00	15/09/2022	0000000850209	002469	000000	567.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007951	0000001	13468.75	15/09/2022	0000000850209	002469	000000	2370.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007952	0000001	20566.98	15/09/2022	0000000850209	002469	000000	4212.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007968	0000001	36734.81	15/09/2022	0000000850209	002469	000000	1344.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007987	0000001	2478.00	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007988	0000001	4236.00	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007909	0000001	1734.77	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000001	38055.06	15/09/2022	0000000580406	002469	000000	380.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007957	0000001	104923.00	15/09/2022	0000000165727	002469	000000	20216.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007958	0000001	503572.32	15/09/2022	0000000165727	002469	000000	136571.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007959	0000001	3506.25	15/09/2022	0000000165727	002469	000000	279.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007960	0000001	70992.19	15/09/2022	0000000165727	002469	000000	5786.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007961	0000001	20199.61	15/09/2022	0000000165727	002469	000000	1636.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007962	0000001	224345.74	15/09/2022	0000000165727	002469	000000	52255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007963	0000001	29819.59	15/09/2022	0000000165727	002469	000000	5680.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007964	0000001	14689.70	15/09/2022	0000000165727	002469	000000	1140.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007965	0000001	21150.00	15/09/2022	0000000165727	002469	000000	1778.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007966	0000001	7132.64	15/09/2022	0000000580406	002469	000000	2195.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007967	0000001	10500.00	15/09/2022	0000000580406	002469	000000	1263.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007969	0000001	25287.39	15/09/2022	0000000165727	002469	000000	7813.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007971	0000001	14014.31	15/09/2022	0000000165727	002469	000000	1441.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007973	0000001	3924.92	15/09/2022	0000000165727	002469	000000	828.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007974	0000001	82460.81	15/09/2022	0000000165727	002469	000000	6369.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007976	0000001	151239.13	15/09/2022	0000000165727	002469	000000	42151.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007977	0000001	26925.00	15/09/2022	0000000165727	002469	000000	2273.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007950	0000001	3432.02	15/09/2022	0000000850209	002469	000000	276.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0007982	0000001	8212.00	15/09/2022	0000000850209	002469	000000	933.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008000	0000001	8118.78	15/09/2022	0000000850209	002469	000000	796.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007978	0000001	13969.00	15/09/2022	0000000850209	002469	000000	2183.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007979	0000001	11414.94	15/09/2022	0000000850209	002469	000000	1048.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007980	0000001	2272.60	15/09/2022	0000000850209	002469	000000	200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007981	0000001	84735.11	15/09/2022	0000000850209	002469	000000	18061.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007905	0000001	19879.18	15/09/2022	0000000850209	002469	000000	198.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007906	0000001	36995.92	15/09/2022	0000000850209	002469	000000	369.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007907	0000001	2578.71	15/09/2022	0000000850209	002469	000000	18.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007908	0000001	1046.18	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007910	0000001	2690.49	15/09/2022	0000000850209	002469	000000	26.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007911	0000001	1030.00	15/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007923	0000001	250.00	15/09/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008002	0000001	3500.00	15/09/2022	0000000850209	002469	000000	381.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008003	0000001	5775.44	15/09/2022	0000000850209	002469	000000	1552.43	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007999	0000001	3500.00	15/09/2022	0000000850209	002469	000000	421.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008045	0000001	1500.00	16/09/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008047	0000001	960.00	16/09/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008048	0000001	500.00	16/09/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008049	0000001	880.00	16/09/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008050	0000001	880.00	16/09/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008051	0000001	880.00	16/09/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008052	0000001	960.00	16/09/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003129	0000001	6000.00	16/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007937	0000001	5569.40	16/09/2022	0000000580406	002469	000000	55.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008039	0000001	88.78	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008046	0000001	960.00	16/09/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008053	0000001	960.00	16/09/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008054	0000001	960.00	16/09/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008153	0000001	11.00	16/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008043	0000001	10499.99	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008044	0000001	2999.99	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007651	0000001	2014.00	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008055	0000001	100.00	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008056	0000001	160.00	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008057	0000001	150.00	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008150	0000001	33.00	16/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007943	0000001	2508.86	16/09/2022	000000016013X	002469	000000	25.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007873	0000001	10381.71	16/09/2022	0000000199206	024694	000000	103.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007874	0000001	200.00	16/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007875	0000001	200.00	16/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007876	0000001	200.00	16/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007877	0000001	200.00	16/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007878	0000001	1500.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007901	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007902	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007903	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007904	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007912	0000001	200.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007913	0000001	500.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007914	0000001	200.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007915	0000001	200.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007916	0000001	300.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007917	0000001	550.00	16/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007919	0000001	450.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007920	0000001	600.00	16/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007921	0000001	450.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008033	0000001	223.98	16/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008034	0000001	326.07	16/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008040	0000001	300.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008151	0000001	33.00	16/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008152	0000001	8.00	16/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008158	0000001	198.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007880	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007881	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007882	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007883	0000001	300.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007884	0000001	300.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007885	0000001	400.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007886	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007887	0000001	250.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007888	0000001	150.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007889	0000001	400.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007890	0000001	200.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007869	0000001	119.33	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007870	0000001	4200.00	16/09/2022	0000000161128	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007865	0000001	220.50	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007866	0000001	197.50	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007867	0000001	303.90	16/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007853	0000001	19.47	16/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007855	0000001	3888.06	16/09/2022	0000000199206	024694	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007856	0000001	436.06	16/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007863	0000001	135.00	16/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007848	0000001	4760.00	16/09/2022	0000000199206	024694	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007849	0000001	6198.30	16/09/2022	0000000199206	024694	000000	61.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007850	0000001	175.82	16/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003468	0000001	1220.00	16/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003469	0000001	25500.00	16/09/2022	0000000134600	002469	000000	1530.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003470	0000001	6000.00	16/09/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003475	0000001	72.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003477	0000001	7500.00	16/09/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003479	0000001	6000.00	16/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003480	0000001	7500.00	16/09/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003456	0000001	877.99	16/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003457	0000001	810.36	16/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003458	0000001	2608.41	16/09/2022	0000000163724	002469	000000	26.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003459	0000001	3865.33	16/09/2022	0000000163724	002469	000000	38.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003445	0000001	200.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003446	0000001	180.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003521	0000001	1850.00	16/09/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003522	0000001	1200.00	16/09/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003519	0000001	1200.00	16/09/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003525	0000001	1670.00	16/09/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003527	0000001	1200.00	16/09/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003528	0000001	1320.00	16/09/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003529	0000001	2700.00	16/09/2022	0000000134600	002469	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003530	0000001	1450.00	16/09/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003531	0000001	2000.00	16/09/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003532	0000001	1850.00	16/09/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003533	0000001	1908.00	16/09/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003534	0000001	1000.00	16/09/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003535	0000001	1462.00	16/09/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003536	0000001	1580.00	16/09/2022	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003537	0000001	1586.40	16/09/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003538	0000001	1500.00	16/09/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003539	0000001	850.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003540	0000001	6000.00	16/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003541	0000001	21000.00	16/09/2022	0000000163724	002469	000000	1260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003542	0000001	6000.00	16/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003543	0000001	4500.00	16/09/2022	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003544	0000001	4500.00	16/09/2022	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003545	0000001	7500.00	16/09/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003546	0000001	1212.00	16/09/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003547	0000001	15000.00	16/09/2022	0000000163724	002469	000000	900.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003548	0000001	3000.00	16/09/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003549	0000001	1212.00	16/09/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003550	0000001	850.00	16/09/2022	0000000134600	002469	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003551	0000001	2000.00	16/09/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003358	0000001	40.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003366	0000001	280.00	16/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003383	0000001	180.00	16/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003384	0000001	450.00	16/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003421	0000001	140.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003290	0000001	272.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003332	0000001	28729.11	16/09/2022	0000000134600	002469	000000	287.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003333	0000001	25463.76	16/09/2022	0000000134600	002469	000000	254.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000001	200.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003559	0000001	143.00	16/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003555	0000001	735.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003308	0000001	1300.00	19/09/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003298	0000001	3567.70	19/09/2022	0000000134600	002469	000000	35.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003418	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003414	0000001	60.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003416	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003404	0000001	131.00	19/09/2022	0000000134600	002469	000000	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003409	0000001	4183.77	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003410	0000001	1188.63	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003411	0000001	2169.46	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003412	0000001	3144.28	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003378	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003379	0000001	60.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003380	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003398	0000001	100.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003399	0000001	60.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003400	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003401	0000001	320.00	19/09/2022	0000000134600	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003367	0000001	6780.00	19/09/2022	0000000134600	002469	000000	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003359	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003360	0000001	120.00	19/09/2022	0000000134600	002469	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003346	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003348	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003349	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003552	0000001	60.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003523	0000001	200.00	19/09/2022	0000000134600	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003524	0000001	600.00	19/09/2022	0000000134600	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003517	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003518	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003580	0000001	77.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003449	0000001	1410.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003460	0000001	100.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003442	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003443	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003424	0000001	1200.24	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003426	0000001	2613.17	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003428	0000001	4057.77	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003429	0000001	3734.39	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003430	0000001	5744.64	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003431	0000001	1055.00	19/09/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003432	0000001	1980.00	19/09/2022	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003433	0000001	5444.56	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003463	0000001	60.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003464	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003465	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003466	0000001	40.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007851	0000001	923.38	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007852	0000001	74.80	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007864	0000001	293.50	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007862	0000001	120.00	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007854	0000001	273.86	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007868	0000001	119.33	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007872	0000001	357.99	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007891	0000001	150.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007892	0000001	200.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007893	0000001	200.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007894	0000001	250.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008185	0000001	33.00	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008186	0000001	60.00	19/09/2022	0000000154636	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008027	0000001	872.12	19/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008028	0000001	7912.51	19/09/2022	0000000199206	024694	000000	79.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007918	0000001	800.00	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007896	0000001	300.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007897	0000001	150.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007898	0000001	350.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007899	0000001	150.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007900	0000001	200.00	19/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008018	0000001	304.00	19/09/2022	0000000154636	002469	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008019	0000001	1200.00	19/09/2022	0000000154636	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008020	0000001	600.00	19/09/2022	0000000154636	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008014	0000001	294.17	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008015	0000001	774.06	19/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008016	0000001	580.00	19/09/2022	0000000195103	024694	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008182	0000001	33.00	19/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008110	0000001	2000.00	19/09/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008147	0000001	7000.00	19/09/2022	0000000850209	002469	000000	1595.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007208	0000001	100.00	19/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003148	0000001	647.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003169	0000001	1225.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003189	0000001	4940.00	19/09/2022	0000000134600	002469	000000	49.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003172	0000001	888.50	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003244	0000001	505.00	19/09/2022	0000000134600	002469	000000	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003254	0000001	1770.00	19/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007630	0000001	680.00	19/09/2022	0000002156547	002469	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007631	0000001	400.00	19/09/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007617	0000001	825.00	19/09/2022	0000002156547	002469	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008163	0000001	800.00	20/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008164	0000001	800.00	20/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008165	0000001	800.00	20/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008166	0000001	900.00	20/09/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008167	0000001	550.00	20/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008168	0000001	800.00	20/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008169	0000001	800.00	20/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008170	0000001	800.00	20/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008187	0000001	1500.00	20/09/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008188	0000001	2500.00	20/09/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008184	0000001	650.00	20/09/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008176	0000001	1300.00	20/09/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008177	0000001	1350.00	20/09/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008178	0000001	1300.00	20/09/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008179	0000001	1300.00	20/09/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008180	0000001	1300.00	20/09/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008193	0000001	2800.00	20/09/2022	0000000850209	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003241	0000001	5980.00	20/09/2022	0000000163724	002469	000000	358.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003191	0000001	2100.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003103	0000001	1879.48	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008156	0000001	350.00	20/09/2022	0000000580406	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008084	0000001	260813.35	20/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008085	0000001	630.00	20/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008086	0000001	2701.38	20/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008087	0000001	4966.10	20/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008195	0000001	310.21	20/09/2022	0000000100626	002469	000000	23.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0008296	0000001	22.00	20/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008297	0000001	286.95	20/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007801	0000001	1700.00	20/09/2022	0000000850209	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008236	0000001	1300.00	20/09/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008306	0000001	1325.87	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008307	0000001	90.38	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008308	0000001	77.00	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008079	0000001	62499.58	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008091	0000001	4028.10	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008092	0000001	589.95	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008305	0000001	2106.94	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008315	0000001	1.10	20/09/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008067	0000001	67.60	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008070	0000001	100.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008073	0000001	170.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008075	0000001	150.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008076	0000001	170.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008097	0000001	300.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008077	0000001	300.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008078	0000001	150.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008080	0000001	1712.34	20/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008081	0000001	384.24	20/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008082	0000001	763.56	20/09/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008083	0000001	750.04	20/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008099	0000001	150.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008100	0000001	200.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008101	0000001	170.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008102	0000001	200.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008103	0000001	100.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008104	0000001	130.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008105	0000001	100.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008189	0000001	45.01	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008190	0000001	80.59	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008191	0000001	1700.00	20/09/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008192	0000001	2000.00	20/09/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008197	0000001	1500.00	20/09/2022	0000000164178	002469	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008171	0000001	130.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008172	0000001	134.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008173	0000001	905.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008175	0000001	1000.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008130	0000001	34.36	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008131	0000001	32.52	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008106	0000001	100.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008107	0000001	130.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008133	0000001	35.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008134	0000001	100.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008135	0000001	100.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007895	0000001	200.00	20/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008304	0000001	2185.15	20/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008309	0000001	11.00	20/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008310	0000001	11.00	20/09/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008314	0000001	198.00	20/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003467	0000001	5000.00	20/09/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003472	0000001	6440.56	20/09/2022	0000000163724	002469	000000	64.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003478	0000001	53.67	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003476	0000001	500.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003361	0000001	200.00	20/09/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003474	0000001	9809.40	20/09/2022	0000000110264	002469	000000	98.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003512	0000001	5633.44	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003434	0000001	525.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003435	0000001	1540.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003436	0000001	5328.00	20/09/2022	0000000163724	002469	000000	319.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003437	0000001	12216.27	20/09/2022	0000000163724	002469	000000	122.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003438	0000001	4184.28	20/09/2022	0000000163724	002469	000000	41.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003425	0000001	146.96	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003444	0000001	645.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003461	0000001	410.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003450	0000001	1500.00	20/09/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003451	0000001	1734.49	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003452	0000001	3900.00	20/09/2022	0000000163724	002469	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003447	0000001	1173.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003448	0000001	470.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003561	0000001	33985.51	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003562	0000001	55124.50	20/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003563	0000001	4168.08	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003564	0000001	4327.77	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003565	0000001	9137.16	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003565	0000002	4275.18	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003566	0000001	2538.03	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003567	0000001	13317.84	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003568	0000001	33441.38	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003482	0000001	5391.15	20/09/2022	0000000163724	002469	000000	53.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003514	0000001	340.00	20/09/2022	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003515	0000001	621.14	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003516	0000001	1748.75	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003526	0000001	360.00	20/09/2022	0000000163724	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003520	0000001	650.00	20/09/2022	0000000163724	002469	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003350	0000001	599.80	20/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003352	0000001	824.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003353	0000001	8581.02	20/09/2022	0000000163724	002469	000000	85.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003354	0000001	6395.40	20/09/2022	0000000163724	002469	000000	63.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003355	0000001	836.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003356	0000001	3000.00	20/09/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003344	0000001	4200.00	20/09/2022	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003363	0000001	6135.28	20/09/2022	0000000163724	002469	000000	368.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003364	0000001	2700.00	20/09/2022	0000000163724	002469	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003368	0000001	2400.00	20/09/2022	0000000163724	002469	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003402	0000001	240.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003403	0000001	1423.75	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003385	0000001	2444.50	20/09/2022	0000000163724	002469	000000	122.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003386	0000001	300.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003387	0000001	160.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003388	0000001	3055.00	20/09/2022	0000000163724	002469	000000	183.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003389	0000001	1889.90	20/09/2022	0000000163724	002469	000000	94.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003390	0000001	4943.20	20/09/2022	0000000163724	002469	000000	49.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003391	0000001	11760.12	20/09/2022	0000000163724	002469	000000	117.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003392	0000001	2500.00	20/09/2022	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003393	0000001	712.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003394	0000001	1485.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003413	0000001	633.06	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003406	0000001	13.39	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003407	0000001	44.03	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003396	0000001	2810.00	20/09/2022	0000000163724	002469	000000	168.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003397	0000001	4000.00	20/09/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003417	0000001	200.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003419	0000001	1175.00	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003422	0000001	36.00	20/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003423	0000001	416.00	20/09/2022	0000000110264	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003266	0000001	44.03	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003264	0000001	18000.00	20/09/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003305	0000001	600.00	20/09/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003329	0000001	2103.56	20/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003596	0000001	320.00	20/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003597	0000001	11.00	20/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003579	0000001	4272.00	20/09/2022	0000000163724	002469	000000	256.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008213	0000001	6691.14	21/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008264	0000001	250.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008265	0000001	300.00	21/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008267	0000001	300.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008268	0000001	120.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008618	0000001	22.00	21/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008619	0000001	22.00	21/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008620	0000001	110.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008136	0000001	913.52	21/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008146	0000001	1250.08	21/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008108	0000001	500.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008126	0000001	305.00	21/09/2022	0000000154636	002469	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008127	0000001	80.00	21/09/2022	0000000164178	002469	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008128	0000001	115.00	21/09/2022	0000000164178	002469	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008129	0000001	90.00	21/09/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008174	0000001	300.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008200	0000001	258.10	21/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008201	0000001	595.89	21/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008215	0000001	250.00	21/09/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008240	0000001	300.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008241	0000001	170.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008242	0000001	200.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008096	0000001	200.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008098	0000001	458.00	21/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008065	0000001	480.00	21/09/2022	0000000195103	024694	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008066	0000001	285.00	21/09/2022	0000000195103	024694	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008071	0000001	311.98	21/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008072	0000001	426.92	21/09/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006844	0000001	5514.22	21/09/2022	0000000199206	024694	000000	55.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006845	0000001	240.40	21/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008629	0000001	548.62	21/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008093	0000001	1277.78	21/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008088	0000001	1219.85	21/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008622	0000001	11.00	21/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008626	0000001	226.33	21/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008627	0000001	2659.91	21/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008628	0000001	675.45	21/09/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008318	0000001	7410.00	21/09/2022	0000000850209	002469	000000	644.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008311	0000001	750.00	21/09/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008312	0000001	500.00	22/09/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008313	0000001	350.00	22/09/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008623	0000001	1224.00	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008624	0000001	837.00	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008058	0000001	200.00	22/09/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008059	0000001	300.00	22/09/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008061	0000001	350.00	22/09/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008068	0000001	500.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008074	0000001	200.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008120	0000001	209.50	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008138	0000001	1000.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008139	0000001	500.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008140	0000001	400.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008159	0000001	600.00	22/09/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008160	0000001	450.00	22/09/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008293	0000001	84.49	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008294	0000001	23.38	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008295	0000001	252.06	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008013	0000001	375.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008064	0000001	400.00	22/09/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0007759	0000001	225.00	22/09/2022	0000000850209	002469	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008292	0000001	300.00	22/09/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008137	0000001	400.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008144	0000001	600.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008149	0000001	77.73	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008118	0000001	100.00	22/09/2022	0000000850209	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007983	0000001	1320.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008005	0000001	600.00	22/09/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007830	0000001	90.00	22/09/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007738	0000001	1690.00	22/09/2022	0000000850209	002469	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007726	0000001	238.66	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008162	0000001	1400.00	22/09/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008621	0000001	2580.00	22/09/2022	0000002156547	002469	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008125	0000001	353.90	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008630	0000001	2850.00	22/09/2022	0000000111732	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008298	0000001	2629.69	22/09/2022	0000000111732	002469	000000	26.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008637	0000001	76641.95	22/09/2022	0000000069892	002469	000000	2299.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008724	0000001	176.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008736	0000001	22.00	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008737	0000001	11.00	22/09/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007803	0000001	40.00	22/09/2022	0000000850209	002469	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007806	0000001	130.00	22/09/2022	0000000850209	002469	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007737	0000001	1400.00	22/09/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007739	0000001	160.00	22/09/2022	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007828	0000001	10360.53	22/09/2022	0000002156547	002469	000000	103.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007829	0000001	2809.64	22/09/2022	0000002156547	002469	000000	28.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007831	0000001	368.00	22/09/2022	0000000850209	002469	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007835	0000001	550.00	22/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007836	0000001	550.00	22/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007661	0000001	790.00	22/09/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007659	0000001	350.00	22/09/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007774	0000001	390.31	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007775	0000001	815.16	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007776	0000001	3705.00	22/09/2022	0000002156547	002469	000000	37.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007777	0000001	665.42	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007778	0000001	3646.76	22/09/2022	0000002156547	002469	000000	36.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008006	0000001	267.80	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008007	0000001	604.51	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008062	0000001	700.00	22/09/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008183	0000001	200.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008198	0000001	1850.00	22/09/2022	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008155	0000001	675.00	22/09/2022	0000000850209	002469	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008141	0000001	200.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007970	0000001	2600.00	22/09/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007934	0000001	3705.00	22/09/2022	0000002156547	002469	000000	37.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007935	0000001	2855.43	22/09/2022	0000002156547	002469	000000	28.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007936	0000001	815.16	22/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007939	0000001	1598.80	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007846	0000001	600.00	22/09/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007847	0000001	500.00	22/09/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007615	0000001	370.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007984	0000001	120.00	22/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007663	0000001	102.50	22/09/2022	0000000850209	002469	000000	5.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007090	0000001	7228.30	22/09/2022	000000016013X	002469	000000	72.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008076	0000002	170.00	22/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008105	0000002	100.00	22/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008199	0000001	3582.00	22/09/2022	000000016013X	002469	000000	35.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008132	0000001	32.61	22/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007103	0000001	7293.90	22/09/2022	000000016013X	002469	000000	72.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008632	0000001	570.00	22/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003629	0000001	102862.56	22/09/2022	0000000192570	024694	000000	3085.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003654	0000001	11.00	22/09/2022	0000000192570	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008735	0000001	33.00	22/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008010	0000001	5190.61	23/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008740	0000001	11.00	23/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007662	0000001	9617.85	23/09/2022	0000000850209	002469	000000	577.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008012	0000001	55070.24	23/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007857	0000001	3649.77	26/09/2022	0000002156547	002469	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007927	0000001	12460.00	26/09/2022	0000002156547	002469	000000	124.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008111	0000001	2385.00	26/09/2022	0000002156547	002469	000000	119.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008116	0000001	3706.02	26/09/2022	0000002156547	002469	000000	37.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008154	0000001	5355.60	26/09/2022	0000000850209	002469	000000	53.56	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008319	0000001	100.00	26/09/2022	0000000850209	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008069	0000001	720.00	26/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008060	0000001	250.00	26/09/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007742	0000001	550.00	26/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0007743	0000001	550.00	26/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008237	0000001	2500.00	26/09/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008238	0000001	550.00	26/09/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008239	0000001	320.00	26/09/2022	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008658	0000001	1960.00	26/09/2022	0000002156547	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008660	0000001	840.00	26/09/2022	0000002156547	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008818	0000001	44.00	26/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008825	0000001	66.00	26/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008827	0000001	55.00	26/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008148	0000001	2596.00	26/09/2022	0000000850209	002469	000000	25.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007633	0000001	1150.00	26/09/2022	0000000069809	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007634	0000001	300.00	26/09/2022	0000000069809	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007635	0000001	250.00	26/09/2022	0000000069809	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008734	0000001	34902.98	26/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008117	0000001	270.00	26/09/2022	0000000069809	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008657	0000001	600.00	26/09/2022	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008659	0000001	550.00	26/09/2022	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008299	0000001	157.28	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008631	0000001	600.00	26/09/2022	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008823	0000001	110.00	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008161	0000001	900.00	26/09/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008181	0000001	420.00	26/09/2022	0000000580406	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008114	0000001	1794.00	26/09/2022	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008142	0000001	1000.00	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008143	0000001	500.00	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008145	0000001	950.00	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008011	0000001	6641.13	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008032	0000001	360.00	26/09/2022	0000000580406	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008035	0000001	2370.00	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008037	0000001	230.00	26/09/2022	0000000580406	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007825	0000001	150.75	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007826	0000001	450.00	26/09/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007827	0000001	720.00	26/09/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007773	0000001	1500.00	26/09/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007802	0000001	2050.00	26/09/2022	0000000580406	002469	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007813	0000001	240.00	26/09/2022	0000000580406	002469	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007740	0000001	320.00	26/09/2022	0000000580406	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007636	0000001	250.00	26/09/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007637	0000001	400.00	26/09/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007638	0000001	300.00	26/09/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007639	0000001	500.00	26/09/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007641	0000001	89.22	26/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000001	5145.00	26/09/2022	0000000580406	002469	000000	51.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008826	0000001	143.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008813	0000001	337.60	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008861	0000001	200.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008862	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003658	0000001	2180.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003633	0000001	9350.00	26/09/2022	0000000134600	002469	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003634	0000001	1100.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003635	0000001	7650.00	26/09/2022	0000000134600	002469	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003636	0000001	900.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003578	0000001	100.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003598	0000001	3000.00	26/09/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003599	0000001	509.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003600	0000001	1303.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003601	0000001	6000.00	26/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003602	0000001	8500.00	26/09/2022	0000000163724	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003603	0000001	392.58	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003560	0000001	220.00	26/09/2022	0000000134600	002469	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003623	0000001	2274.29	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003624	0000001	13088.51	26/09/2022	0000000163724	002469	000000	130.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003625	0000001	5000.00	26/09/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003626	0000001	5000.00	26/09/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003627	0000001	324.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003628	0000001	850.50	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003832	0000001	33.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003829	0000001	1160.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003305	0000002	600.00	26/09/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003360	0000002	120.00	26/09/2022	0000000134600	002469	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003570	0000001	44.03	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003571	0000001	4000.00	26/09/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003572	0000001	642.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003575	0000001	231.30	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003576	0000001	100.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003581	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003582	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003583	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003584	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003585	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003586	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003587	0000001	2290.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003588	0000001	6000.00	26/09/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003589	0000001	600.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003590	0000001	3184.50	26/09/2022	0000000163724	002469	000000	31.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003591	0000001	1787.70	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003592	0000001	132.09	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003593	0000001	49.71	26/09/2022	0000000163724	002469	092612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003594	0000001	45.24	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003605	0000001	780.00	26/09/2022	0000000134600	002469	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003608	0000001	139.00	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003609	0000001	433.45	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003610	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003611	0000001	200.50	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003612	0000001	395.00	26/09/2022	0000000134600	002469	000000	19.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003613	0000001	1480.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003614	0000001	45.24	26/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003615	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003616	0000001	40.00	26/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003617	0000001	4000.00	26/09/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003618	0000001	3700.00	26/09/2022	0000000134600	002469	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003619	0000001	3025.99	26/09/2022	0000000163724	002469	000000	30.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008633	0000001	250.00	26/09/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008634	0000001	922.38	26/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008635	0000001	568.03	26/09/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008636	0000001	1262.00	26/09/2022	000000016013X	002469	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008638	0000001	1500.00	26/09/2022	000000016013X	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008639	0000001	1050.00	26/09/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008640	0000001	128.00	26/09/2022	0000000154636	002469	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008641	0000001	250.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008642	0000001	120.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008643	0000001	80.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008644	0000001	320.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008645	0000001	300.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008646	0000001	80.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008647	0000001	150.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008648	0000001	180.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008649	0000001	320.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008665	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008625	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008716	0000001	280.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008717	0000001	1212.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008718	0000001	1212.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008727	0000001	120.00	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008774	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008401	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008402	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008403	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008404	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008405	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008406	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008407	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008408	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008409	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008410	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008411	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008412	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008413	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008414	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008415	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008416	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008417	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008418	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008419	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008420	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008421	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008422	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008557	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008558	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008559	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008560	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008561	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008562	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008563	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008564	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008565	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008566	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008567	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008568	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008569	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008570	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008571	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008572	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008573	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008574	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008575	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008576	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008577	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008578	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008579	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008580	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008581	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008582	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008583	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008584	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008585	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008586	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008587	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008588	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008589	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008590	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008591	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008592	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008593	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008594	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008595	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008596	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008597	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008598	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008599	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008600	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008601	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008602	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008603	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008604	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008605	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008606	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008607	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008608	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008609	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008610	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008611	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008612	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008613	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008614	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008615	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008616	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008617	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008269	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008270	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008271	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008272	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008273	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008274	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008275	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008276	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008277	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008278	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008279	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008280	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008281	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008282	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008283	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008284	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008285	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008286	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008287	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008288	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008289	0000001	260.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008290	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008291	0000001	200.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008266	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008214	0000001	1467.99	26/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008324	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008339	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008340	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008341	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008342	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008343	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008344	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008345	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008346	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008347	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008348	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008349	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008350	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008351	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008352	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008353	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008354	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008355	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008356	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008357	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008358	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008359	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008360	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008361	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008362	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008363	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008364	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008365	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008366	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008367	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008368	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008369	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008370	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008371	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008372	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008373	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008374	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008375	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008376	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008377	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008378	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008379	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008380	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008381	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008382	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008383	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008384	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008385	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008386	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008387	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008388	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008389	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008451	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008452	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008453	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008454	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008455	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008456	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008457	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008458	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008459	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008460	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008461	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008462	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008463	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008464	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008465	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008466	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008467	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008468	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008469	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008470	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008471	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008472	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008473	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008474	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008475	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008476	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008477	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008478	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008479	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008480	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008481	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008482	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008483	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008484	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008485	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008486	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008487	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008488	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008489	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008490	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008491	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008492	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008493	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008494	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008495	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008496	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008497	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008498	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008499	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008500	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008501	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008502	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008503	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008504	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008505	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008506	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008507	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008508	0000001	150.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008509	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008510	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008511	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008512	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008513	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008514	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008515	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008516	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008517	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008518	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008519	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008520	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008521	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008522	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008523	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008524	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008525	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008526	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008527	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008528	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008529	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008530	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008531	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008532	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008533	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008534	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008535	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008536	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008537	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008538	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008539	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008541	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008542	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008543	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008544	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008545	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008546	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008547	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008548	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008549	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008550	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008551	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008552	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008553	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008554	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008555	0000001	100.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008243	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008245	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008246	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008247	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008248	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008249	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008250	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008251	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008252	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008253	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008255	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008256	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008257	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008258	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008259	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008260	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008261	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008262	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008263	0000001	80.00	26/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008804	0000001	263.00	27/09/2022	000000016013X	002469	000000	13.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003830	0000001	180.00	27/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003831	0000001	500.00	27/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003837	0000001	22.00	27/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003818	0000001	2000.00	27/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003643	0000001	1200.00	27/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003661	0000001	135685.00	27/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008867	0000001	33.00	27/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008832	0000001	950.00	27/09/2022	000000016013X	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008833	0000001	1160.00	27/09/2022	000000016013X	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006919	0000001	2585.00	27/09/2022	0000002156547	002469	000000	25.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008119	0000001	3500.00	27/09/2022	0000000069809	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007858	0000001	970.00	27/09/2022	0000000069809	002469	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008840	0000001	150.00	27/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008841	0000001	160.00	27/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008824	0000001	128.00	27/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008866	0000001	22.00	27/09/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008864	0000001	11.00	27/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008112	0000001	1000.00	27/09/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008828	0000001	16900.00	27/09/2022	0000000069892	002469	000000	1014.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008829	0000001	16800.00	27/09/2022	0000000069892	002469	000000	1008.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008830	0000001	17200.00	27/09/2022	0000000069892	002469	000000	1032.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008831	0000001	16900.00	27/09/2022	0000000069892	002469	000000	1014.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008863	0000001	11862.50	28/09/2022	0000002115131	002469	000000	711.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008874	0000001	1600.00	28/09/2022	0000000070572	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008875	0000001	1040.00	28/09/2022	0000000070572	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008876	0000001	1040.00	28/09/2022	0000000070572	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008877	0000001	700.00	28/09/2022	0000000070572	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008656	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007926	0000001	369.00	28/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008699	0000001	300.00	28/09/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008700	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008701	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008744	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008745	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008746	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008747	0000001	900.00	28/09/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008748	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008749	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008750	0000001	1450.00	28/09/2022	0000000850209	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008751	0000001	1350.00	28/09/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008752	0000001	1212.00	28/09/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008753	0000001	1250.00	28/09/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008754	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008755	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008756	0000001	800.00	28/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008757	0000001	800.00	28/09/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008758	0000001	1200.00	28/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008759	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008760	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008761	0000001	1100.00	28/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008762	0000001	300.00	28/09/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008300	0000001	1520.00	28/09/2022	0000000850209	002469	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008301	0000001	2280.00	28/09/2022	0000000850209	002469	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008302	0000001	950.00	28/09/2022	0000000850209	002469	000000	73.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008303	0000001	2090.00	28/09/2022	0000000850209	002469	000000	160.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008865	0000001	1015.00	28/09/2022	0000002115131	002469	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008871	0000001	6354.00	28/09/2022	0000002115131	002469	000000	63.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008872	0000001	4633.09	28/09/2022	0000002115131	002469	000000	46.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008873	0000001	4757.40	28/09/2022	0000002115131	002469	000000	47.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008914	0000001	121.00	28/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008917	0000001	33.00	28/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007972	0000001	292.00	28/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008916	0000001	455.26	28/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007616	0000001	4305.06	28/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008878	0000001	1120.00	28/09/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008879	0000001	1120.00	28/09/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008880	0000001	650.00	28/09/2022	0000000580406	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008881	0000001	1300.00	28/09/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008882	0000001	1400.00	28/09/2022	0000000580406	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008883	0000001	1600.00	28/09/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008884	0000001	1120.00	28/09/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008913	0000001	121.00	28/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008767	0000001	1840.00	28/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008768	0000001	1136.00	28/09/2022	0000000580406	002469	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008769	0000001	13.33	28/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008770	0000001	12.79	28/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008794	0000001	1500.00	28/09/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008680	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008681	0000001	1800.00	28/09/2022	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008682	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008683	0000001	1600.00	28/09/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008684	0000001	1800.00	28/09/2022	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008685	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008689	0000001	1200.00	28/09/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008690	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008691	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008692	0000001	1200.00	28/09/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008693	0000001	1600.00	28/09/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008694	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008695	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008696	0000001	1100.00	28/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008706	0000001	1300.00	28/09/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008707	0000001	1300.00	28/09/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008708	0000001	1300.00	28/09/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008709	0000001	1212.00	28/09/2022	0000000580406	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008738	0000001	1350.00	28/09/2022	0000000580406	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008763	0000001	200.00	28/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008771	0000001	45.01	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008844	0000001	200.00	28/09/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008845	0000001	200.00	28/09/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008846	0000001	200.00	28/09/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008847	0000001	300.00	28/09/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008848	0000001	100.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008849	0000001	110.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008850	0000001	364.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008851	0000001	200.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008868	0000001	70.00	28/09/2022	000000016013X	002469	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008869	0000001	1050.00	28/09/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008870	0000001	525.00	28/09/2022	000000016013X	002469	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008852	0000001	150.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008853	0000001	370.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008912	0000001	17.70	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008925	0000001	231.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003838	0000001	250.00	28/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003848	0000001	320.00	28/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003427	0000001	488.99	28/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008788	0000001	1212.00	28/09/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008789	0000001	1212.00	28/09/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008790	0000001	1212.00	28/09/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008791	0000001	1212.00	28/09/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008728	0000001	250.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008729	0000001	150.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008730	0000001	38.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008731	0000001	160.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008732	0000001	100.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008733	0000001	120.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008725	0000001	90.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008726	0000001	100.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008719	0000001	259.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008720	0000001	120.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008721	0000001	150.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008722	0000001	120.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008723	0000001	150.00	28/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008424	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008425	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008438	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008439	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008440	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008326	0000001	100.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008334	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008395	0000001	100.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008396	0000001	100.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008323	0000001	150.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008219	0000001	80.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008224	0000001	80.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008231	0000001	80.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008202	0000001	80.00	28/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003849	0000001	2375.59	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003840	0000001	64.50	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003833	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003834	0000001	340.50	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003835	0000001	2500.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003836	0000001	2500.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003688	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003689	0000001	455.05	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003690	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003691	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003692	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003693	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003694	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003695	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003696	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003697	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003698	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003699	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003700	0000001	550.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003701	0000001	250.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003702	0000001	250.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003703	0000001	250.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003704	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003705	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003706	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003707	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003708	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003709	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003710	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003711	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003712	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003713	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003714	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003715	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003716	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003717	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003718	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003719	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003720	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003721	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003722	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003723	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003724	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003725	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003726	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003727	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003728	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003729	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003730	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003731	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003732	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003733	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003734	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003735	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003736	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003737	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003852	0000001	1924.36	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003853	0000001	865.77	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003854	0000001	579.70	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003857	0000001	2700.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003858	0000001	180.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003863	0000001	100.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003864	0000001	11.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003655	0000001	40.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003656	0000001	40.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003657	0000001	40.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003647	0000001	1600.00	29/09/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003648	0000001	1100.00	29/09/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003649	0000001	1100.00	29/09/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003650	0000001	1600.00	29/09/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003651	0000001	1600.00	29/09/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003652	0000001	1100.00	29/09/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003653	0000001	1000.00	29/09/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003668	0000001	435.37	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003669	0000001	435.37	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003670	0000001	435.37	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003671	0000001	435.37	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003672	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003673	0000001	1385.18	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003674	0000001	800.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003675	0000001	1000.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003678	0000001	250.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003679	0000001	250.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003680	0000001	550.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003681	0000001	550.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003682	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003683	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003684	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003686	0000001	340.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003630	0000001	60.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003631	0000001	40.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003632	0000001	150.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003739	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003741	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003742	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003744	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003745	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003746	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003747	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003748	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003749	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003750	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003751	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003752	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003753	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003754	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003755	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003756	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003757	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003758	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003759	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003760	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003761	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003762	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003763	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003764	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003765	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003766	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003767	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003768	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003769	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003770	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003771	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003772	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003773	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003774	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003775	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003776	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003777	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003778	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003779	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003780	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003782	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003783	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003784	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003785	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003786	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003787	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003788	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003789	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003790	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003791	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003792	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003793	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003794	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003795	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003796	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003797	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003798	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003799	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003800	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003801	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003802	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003803	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003804	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003805	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003806	0000001	451.97	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003807	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003808	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003809	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003810	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003811	0000001	258.00	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003812	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003813	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003814	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003815	0000001	542.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003816	0000001	800.22	29/09/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003817	0000001	60.00	29/09/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008915	0000001	300.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008945	0000001	100.00	29/09/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008962	0000001	77.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008890	0000001	600.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008891	0000001	200.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008892	0000001	100.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008893	0000001	95.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008894	0000001	100.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008895	0000001	900.00	29/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008885	0000001	1100.00	29/09/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008887	0000001	200.00	29/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008113	0000001	99.00	29/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008960	0000001	199.32	29/09/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008911	0000001	1100.00	29/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007788	0000001	1602.00	29/09/2022	0000002156547	002469	000000	80.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008797	0000001	500.00	29/09/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008933	0000001	144.00	29/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008934	0000001	128.00	29/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008949	0000001	11.00	29/09/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008961	0000001	11.00	29/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008943	0000001	3000.00	29/09/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008650	0000001	1212.00	29/09/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008907	0000001	5510.00	29/09/2022	0000002156547	002469	000000	479.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007786	0000001	63521.83	29/09/2022	0000006720245	000041	000000	1340.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008908	0000001	24750.00	29/09/2022	0000000069892	002469	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008973	0000001	94.05	29/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008910	0000001	100867.02	29/09/2022	0000006720245	000041	000000	3026.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008918	0000001	800.00	29/09/2022	0000000069809	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008889	0000001	135.00	29/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008948	0000001	525.00	30/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008967	0000001	930.00	30/09/2022	0000002156547	002469	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008785	0000001	560.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008787	0000001	1250.00	30/09/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008816	0000001	400.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008817	0000001	600.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008715	0000001	180.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008920	0000001	520.00	30/09/2022	0000000850209	002469	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008947	0000001	225.00	30/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008926	0000001	13900.00	30/09/2022	0000000069892	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008942	0000001	15640.00	30/09/2022	0000000069892	002469	000000	938.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008959	0000001	88.78	30/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008963	0000001	4300.00	30/09/2022	0000002156547	002469	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008964	0000001	1000.00	30/09/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008971	0000001	670.00	30/09/2022	0000002156547	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008972	0000001	720.00	30/09/2022	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008792	0000001	735.97	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007323	0000001	2572.60	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008663	0000001	1200.00	30/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008666	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008667	0000001	1200.00	30/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008668	0000001	1200.00	30/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008669	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008670	0000001	1000.00	30/09/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008671	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008672	0000001	1600.00	30/09/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008673	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008674	0000001	1460.00	30/09/2022	0000000850209	002469	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008675	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008676	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008677	0000001	1200.00	30/09/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008678	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008679	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008739	0000001	1350.00	30/09/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008741	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008742	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008743	0000001	1600.00	30/09/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008897	0000001	1179.07	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008898	0000001	2679.53	30/09/2022	0000000850209	002469	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008899	0000001	850.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008900	0000001	2326.03	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008901	0000001	10954.10	30/09/2022	0000000850209	002469	000000	109.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008906	0000001	49121.39	30/09/2022	0000000850209	002469	000000	491.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008834	0000001	1400.00	30/09/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008835	0000001	1100.00	30/09/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008786	0000001	1212.00	30/09/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008860	0000001	400.00	30/09/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008651	0000001	500.00	30/09/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008652	0000001	500.00	30/09/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008662	0000001	70.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008697	0000001	1820.00	30/09/2022	0000000850209	002469	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008702	0000001	1212.00	30/09/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008969	0000001	800.00	30/09/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008946	0000001	1560.00	30/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008989	0000001	22.00	30/09/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008992	0000001	165.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008995	0000001	3611.72	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008996	0000001	33.00	30/09/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008965	0000001	400.00	30/09/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008941	0000001	1020.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008798	0000001	1212.00	30/09/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008800	0000001	280.00	30/09/2022	0000000850209	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008686	0000001	320.00	30/09/2022	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008703	0000001	450.00	30/09/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008772	0000001	2700.00	30/09/2022	0000000850209	002469	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008773	0000001	1160.00	30/09/2022	0000000850209	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008776	0000001	7000.00	30/09/2022	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008919	0000001	350.00	30/09/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008921	0000001	2000.00	30/09/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008896	0000001	1035.03	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008793	0000001	1260.00	30/09/2022	0000000850209	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008795	0000001	4500.00	30/09/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008855	0000001	340.00	30/09/2022	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007859	0000001	611.00	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007933	0000001	1800.00	30/09/2022	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008148	0000002	3500.00	30/09/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008157	0000001	4720.00	30/09/2022	0000000850209	002469	000000	47.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008796	0000001	2000.00	30/09/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008966	0000001	380.00	30/09/2022	0000002156547	002469	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	4500.00	30/09/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008799	0000001	1580.00	30/09/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008970	0000001	194.50	30/09/2022	0000002156547	002469	000000	9.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008980	0000001	6178.09	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008981	0000001	2.21	30/09/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008982	0000001	2.36	30/09/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008944	0000001	950.00	30/09/2022	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008993	0000001	24536.80	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008994	0000001	10827.28	30/09/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007945	0000001	46699.20	30/09/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007946	0000001	41690.77	30/09/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008922	0000001	36125.01	30/09/2022	0000000580406	002469	000000	361.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008923	0000001	3149.39	30/09/2022	0000000580406	002469	000000	31.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008932	0000001	3150.00	30/09/2022	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008991	0000001	11.00	30/09/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008902	0000001	748.93	30/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008903	0000001	638.54	30/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008976	0000001	200.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008977	0000001	150.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008978	0000001	300.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008936	0000001	88.60	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008939	0000001	250.00	30/09/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008988	0000001	121.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008990	0000001	11.00	30/09/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008950	0000001	150.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008951	0000001	150.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008952	0000001	200.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008953	0000001	200.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008954	0000001	300.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008955	0000001	120.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008956	0000001	200.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008935	0000001	200.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008905	0000001	86.14	30/09/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008940	0000001	1200.00	30/09/2022	0000000154636	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008958	0000001	105.00	30/09/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009037	0000001	11.00	04/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009038	0000001	85.90	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008957	0000001	500.00	04/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008904	0000001	2361.56	04/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008853	0000002	370.00	04/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008203	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008204	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008205	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008206	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008207	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008208	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008209	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008210	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008211	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008212	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008232	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008233	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008234	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008235	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008225	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008226	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008227	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008228	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008229	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008230	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008220	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008221	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008222	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008223	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008216	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008217	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008218	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008325	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008324	0000002	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008316	0000001	80.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008320	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008321	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008322	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008390	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008391	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008392	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008393	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008394	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008556	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008397	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008398	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008399	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008400	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008336	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008337	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008338	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008327	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008328	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008329	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008330	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008331	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008332	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008333	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008423	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008441	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008442	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008443	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008444	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008426	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008427	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008428	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008429	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008430	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008431	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008432	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008433	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008434	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008435	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008436	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008437	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008698	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008447	0000001	100.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008448	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008449	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008450	0000001	150.00	04/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008726	0000002	100.00	04/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008999	0000001	144.00	04/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009000	0000001	135.00	04/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009035	0000001	49.00	04/10/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009036	0000001	22.00	04/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008757	0000002	800.00	04/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0008756	0000002	800.00	04/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009078	0000001	1212.00	05/10/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009020	0000001	1400.00	05/10/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009021	0000001	3650.00	05/10/2022	0000000850209	002469	000000	219.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009022	0000001	900.00	05/10/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009023	0000001	900.00	05/10/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009024	0000001	800.00	05/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009025	0000001	800.00	05/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009026	0000001	800.00	05/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009027	0000001	800.00	05/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009028	0000001	550.00	05/10/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009029	0000001	900.00	05/10/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003134	0000001	668.10	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009077	0000001	55.00	05/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009015	0000001	57651.35	05/10/2022	0000000199249	024694	000000	2306.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008446	0000001	150.00	05/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003638	0000001	9020.54	05/10/2022	0000000185574	024694	000000	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003639	0000001	937.01	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003556	0000001	8351.00	05/10/2022	0000000185574	024694	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003604	0000001	10168.51	05/10/2022	0000000185574	024694	000000	101.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003645	0000001	1428.92	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003870	0000001	1165.84	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003871	0000001	846.75	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003873	0000001	3363.14	05/10/2022	0000000185574	024694	000000	33.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003859	0000001	3295.44	05/10/2022	0000000185574	024694	000000	32.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003938	0000001	360.63	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003939	0000001	33.00	05/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003473	0000001	540.00	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003620	0000001	254.00	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003621	0000001	10948.00	05/10/2022	0000000185574	024694	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003622	0000001	5337.50	05/10/2022	0000000185574	024694	000000	53.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003577	0000001	5280.00	05/10/2022	0000000185574	024694	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003553	0000001	7131.00	05/10/2022	0000000185574	024694	000000	71.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003365	0000001	1431.90	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003369	0000001	1498.06	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003375	0000001	716.86	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003376	0000001	127.84	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003420	0000001	450.12	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003415	0000001	757.04	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003395	0000001	450.12	05/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009010	0000001	120.00	05/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009011	0000001	500.00	05/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009012	0000001	300.00	05/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009013	0000001	290.00	05/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009014	0000001	300.00	05/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009076	0000001	100.00	05/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009079	0000001	33.00	05/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009109	0000001	500.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009110	0000001	500.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009111	0000001	500.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009112	0000001	120.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009136	0000001	11.00	06/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009047	0000001	100.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009049	0000001	150.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009050	0000001	150.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009051	0000001	120.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009058	0000001	106.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009143	0000001	154.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008939	0000002	250.00	06/10/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008815	0000001	90.00	06/10/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008842	0000001	279.65	06/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008935	0000002	200.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008851	0000002	200.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008810	0000001	90.00	06/10/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008811	0000001	90.00	06/10/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008710	0000001	650.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008711	0000001	320.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008713	0000001	650.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008714	0000001	650.00	06/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008986	0000001	150.00	06/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008780	0000001	89.99	06/10/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008781	0000001	89.99	06/10/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009140	0000001	66.00	06/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008983	0000001	2600.00	06/10/2022	0000002115131	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008984	0000001	3000.00	06/10/2022	0000002115131	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008779	0000001	340.00	06/10/2022	0000002115131	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008782	0000001	250.00	06/10/2022	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008801	0000001	1150.00	06/10/2022	0000002115131	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008802	0000001	300.00	06/10/2022	0000002115131	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008803	0000001	250.00	06/10/2022	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008909	0000001	40722.01	06/10/2022	0000006720245	000041	000000	999.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009019	0000001	69621.04	06/10/2022	0000006720245	000041	000000	2088.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009165	0000001	88.00	06/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0008985	0000001	80.00	06/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0008783	0000001	89.99	06/10/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008987	0000001	20.00	06/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009059	0000001	100.00	06/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008784	0000001	89.99	06/10/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009168	0000001	900.00	07/10/2022	0000000069809	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009132	0000001	1400.00	07/10/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009154	0000001	350.00	07/10/2022	0000002115131	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009164	0000001	14960.00	07/10/2022	0000002156547	002469	000000	897.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009113	0000001	1400.00	07/10/2022	0000000069809	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008924	0000001	12516.00	07/10/2022	0000000069892	002469	000000	750.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008975	0000001	8140.00	07/10/2022	0000000069892	002469	000000	488.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009146	0000001	208.00	07/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009147	0000001	128.00	07/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009148	0000001	120.00	07/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009161	0000001	10299.80	07/10/2022	0000000069809	002469	000000	102.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009162	0000001	1140.00	07/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009163	0000001	1140.00	07/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009040	0000001	5720.00	07/10/2022	0000000069892	002469	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008148	0000003	2000.00	07/10/2022	0000000102318	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009080	0000001	11550.00	07/10/2022	0000000069892	002469	000000	1971.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009081	0000001	14454.00	07/10/2022	0000000069892	002469	000000	2685.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009086	0000001	6693.30	07/10/2022	0000000069892	002469	000000	816.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009087	0000001	5896.80	07/10/2022	0000000069892	002469	000000	669.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009178	0000001	11.00	07/10/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009179	0000001	11.00	07/10/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009181	0000001	33.00	07/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009182	0000001	11.00	07/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008888	0000001	10995.60	07/10/2022	000000008722X	002469	000000	659.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009091	0000001	1470.00	07/10/2022	000000007196X	002469	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009092	0000001	3855.60	07/10/2022	000000007196X	002469	000000	359.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009093	0000001	1942.50	07/10/2022	000000007196X	002469	000000	149.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009094	0000001	3936.80	07/10/2022	000000007196X	002469	000000	370.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009095	0000001	3108.00	07/10/2022	000000007196X	002469	000000	270.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009096	0000001	3374.40	07/10/2022	000000007196X	002469	000000	297.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009097	0000001	7644.00	07/10/2022	000000007196X	002469	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009098	0000001	7410.00	07/10/2022	000000007196X	002469	000000	972.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009099	0000001	7296.00	07/10/2022	000000007196X	002469	000000	947.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009100	0000001	8190.00	07/10/2022	000000007196X	002469	000000	1144.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009101	0000001	1617.00	07/10/2022	000000007196X	002469	000000	124.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009102	0000001	10925.00	07/10/2022	000000007196X	002469	000000	1817.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009082	0000001	5707.00	07/10/2022	0000000084565	002469	000000	636.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009083	0000001	9952.80	07/10/2022	0000000084565	002469	000000	1578.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009084	0000001	9756.50	07/10/2022	0000000084565	002469	000000	1530.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009085	0000001	2020.20	07/10/2022	0000000084565	002469	000000	155.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009089	0000001	450.00	07/10/2022	0000000580406	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009180	0000001	11.00	07/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008723	0000002	150.00	07/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008712	0000001	4400.00	07/10/2022	000000016013X	002469	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003940	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003941	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003942	0000001	4900.00	07/10/2022	0000000163724	002469	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003943	0000001	11680.00	07/10/2022	0000000185574	024694	000000	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003944	0000001	11431.20	07/10/2022	0000000185574	024694	000000	114.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003945	0000001	30248.00	07/10/2022	0000000134600	002469	000000	1814.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003946	0000001	1213.78	07/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003947	0000001	901.46	07/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003948	0000001	932.36	07/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003878	0000001	300.00	07/10/2022	0000000163724	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003879	0000001	400.00	07/10/2022	0000000163724	002469	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003880	0000001	350.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000001	100.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003882	0000001	100.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003883	0000001	229.50	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003884	0000001	503.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003885	0000001	171.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003907	0000001	549.50	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003908	0000001	3082.66	07/10/2022	0000000185574	024694	000000	30.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003909	0000001	540.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003910	0000001	2610.00	07/10/2022	0000000163724	002469	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003911	0000001	5631.20	07/10/2022	0000000163724	002469	000000	56.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003912	0000001	600.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003913	0000001	1000.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003914	0000001	900.00	07/10/2022	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003915	0000001	500.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003916	0000001	600.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003917	0000001	450.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003918	0000001	700.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003919	0000001	900.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003920	0000001	800.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003921	0000001	800.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003922	0000001	600.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003923	0000001	900.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003924	0000001	800.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003925	0000001	600.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003926	0000001	600.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003927	0000001	600.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003928	0000001	600.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003929	0000001	600.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003930	0000001	875.00	07/10/2022	0000000163724	002469	000000	43.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003931	0000001	225.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003860	0000001	6432.82	07/10/2022	0000000110299	002469	000000	64.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003861	0000001	8769.90	07/10/2022	0000000110299	002469	000000	87.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003862	0000001	2600.00	07/10/2022	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003855	0000001	2553.00	07/10/2022	0000000163724	002469	000000	25.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003874	0000001	246.44	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003875	0000001	850.50	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003876	0000001	642.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003865	0000001	240.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003866	0000001	60.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003867	0000001	60.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003868	0000001	2500.00	07/10/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003889	0000001	2723.57	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003890	0000001	10153.20	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003891	0000001	2386.76	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003892	0000001	10938.48	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003893	0000001	8585.57	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003894	0000001	18360.00	07/10/2022	0000000163724	002469	000000	1101.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003895	0000001	11045.90	07/10/2022	0000000185574	024694	000000	110.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003896	0000001	5660.75	07/10/2022	0000000185574	024694	000000	56.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003897	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003898	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003899	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003900	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003901	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003902	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003903	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003904	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003905	0000001	1950.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003738	0000001	542.22	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003839	0000001	40.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003841	0000001	6190.00	07/10/2022	0000000163724	002469	000000	61.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003843	0000001	38.50	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003844	0000001	1902.75	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003845	0000001	1317.65	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003846	0000001	7500.00	07/10/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003847	0000001	2500.00	07/10/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003850	0000001	25823.39	07/10/2022	0000000134600	002469	000000	258.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003851	0000001	31046.53	07/10/2022	0000000134600	002469	000000	310.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003819	0000001	340.00	07/10/2022	0000000163724	002469	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003666	0000001	200.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003664	0000001	600.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003665	0000001	200.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003821	0000001	2741.06	07/10/2022	0000000163724	002469	000000	27.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003823	0000001	459.95	07/10/2022	0000000163724	002469	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003825	0000001	449.95	07/10/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003826	0000001	2000.00	07/10/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003827	0000001	6000.00	07/10/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003828	0000001	1500.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003646	0000001	1530.57	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003659	0000001	879.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003660	0000001	229.44	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003663	0000001	200.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003687	0000001	340.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003644	0000001	4680.00	07/10/2022	0000000163724	002469	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003641	0000001	300.00	07/10/2022	0000000163724	002469	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003637	0000001	362.07	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003933	0000001	393.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003934	0000001	145.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003935	0000001	1073.97	07/10/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003936	0000001	450.00	07/10/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003937	0000001	450.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003953	0000001	550.00	07/10/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003954	0000001	550.00	07/10/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003955	0000001	2160.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003956	0000001	1.30	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003957	0000001	5831.32	07/10/2022	0000000142298	002469	000000	58.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003950	0000001	119.00	07/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003975	0000001	100.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003976	0000001	33.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003984	0000001	11.00	07/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008812	0000001	223.95	07/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008858	0000001	7258.22	07/10/2022	0000000199206	024694	000000	72.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008859	0000001	872.12	07/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008814	0000001	34.18	07/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008838	0000001	6690.06	07/10/2022	0000000199206	024694	000000	66.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008839	0000001	237.40	07/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008843	0000001	1225.54	07/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008937	0000001	308.90	07/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008938	0000001	939.21	07/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008979	0000001	896.94	07/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009183	0000001	11.00	07/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009166	0000001	120.00	07/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009167	0000001	72.00	07/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009200	0000001	33.00	07/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009235	0000001	1.00	10/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008836	0000001	15.00	10/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008837	0000001	69.02	10/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008805	0000001	212.00	10/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008806	0000001	254.40	10/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008807	0000001	18.00	10/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008808	0000001	726.00	10/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008809	0000001	14.00	10/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008324	0000003	100.00	10/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009239	0000001	1133.00	10/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009240	0000001	11.00	10/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009236	0000001	41690.77	10/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009237	0000001	10113.27	10/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009238	0000001	60971.79	10/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009242	0000001	27.28	10/10/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009199	0000001	500.00	10/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009137	0000001	1744.98	13/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009157	0000001	1925.00	13/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009278	0000001	22.00	13/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008062	0000002	700.00	13/10/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009060	0000001	1400.00	13/10/2022	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009042	0000001	840.00	13/10/2022	000000016013X	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009279	0000001	44.00	13/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009232	0000001	500.00	13/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009233	0000001	450.00	13/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009234	0000001	300.00	13/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009208	0000001	458.00	13/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009209	0000001	5438.62	14/10/2022	0000000199206	024694	000000	54.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009210	0000001	428.07	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009211	0000001	200.00	14/10/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009174	0000001	135.00	14/10/2022	0000000195103	024694	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009175	0000001	135.00	14/10/2022	0000000195103	024694	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009176	0000001	1096.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009213	0000001	1353.36	14/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009214	0000001	2972.30	14/10/2022	0000000154636	002469	000000	29.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009215	0000001	1394.94	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009216	0000001	2764.45	14/10/2022	0000000154636	002469	000000	27.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009217	0000001	1084.70	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009225	0000001	460.00	14/10/2022	0000000154636	002469	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009226	0000001	1653.80	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009009	0000001	75.00	14/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009142	0000001	28.00	14/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009359	0000001	22.00	14/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009360	0000001	1120.00	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009361	0000001	140.00	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009364	0000001	22.00	14/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009365	0000001	55.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009043	0000001	872.12	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009044	0000001	6646.28	14/10/2022	0000000199206	024694	000000	66.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009045	0000001	5846.76	14/10/2022	0000000199206	024694	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009046	0000001	259.02	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009048	0000001	77.56	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009138	0000001	59.24	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009139	0000001	126.00	14/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009063	0000001	3920.00	14/10/2022	0000000199206	024694	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009145	0000001	42.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009149	0000001	170.00	14/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009150	0000001	62.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009151	0000001	102.00	14/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009152	0000001	113.00	14/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009156	0000001	1335.60	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009184	0000001	2156.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009185	0000001	2746.00	14/10/2022	000000016013X	002469	000000	27.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009186	0000001	2850.00	14/10/2022	000000016013X	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009187	0000001	873.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009191	0000001	155.14	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009192	0000001	314.76	14/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009193	0000001	270.00	14/10/2022	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009005	0000001	300.00	14/10/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009006	0000001	300.00	14/10/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009007	0000001	360.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009008	0000001	300.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009231	0000001	380.00	14/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003974	0000001	32928.85	14/10/2022	0000000134600	002469	000000	987.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004028	0000001	2541.00	14/10/2022	0000000163724	002469	000000	25.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004029	0000001	2630.29	14/10/2022	0000000163724	002469	000000	26.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004030	0000001	1222.53	14/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004031	0000001	2329.67	14/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003663	0000002	200.00	14/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003665	0000002	200.00	14/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003664	0000002	600.00	14/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003666	0000002	200.00	14/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009258	0000001	165.00	14/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009259	0000001	128.00	14/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009260	0000001	176.00	14/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009261	0000001	120.00	14/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009363	0000001	33.00	14/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009070	0000001	7755.00	14/10/2022	0000000580406	002469	000000	465.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009280	0000001	960.00	14/10/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009281	0000001	960.00	14/10/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009282	0000001	720.00	14/10/2022	0000000580406	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009283	0000001	350.00	14/10/2022	0000000580406	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009284	0000001	960.00	14/10/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009285	0000001	1040.00	14/10/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009362	0000001	44.00	14/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009243	0000001	8750.00	14/10/2022	0000002156547	002469	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009286	0000001	960.00	14/10/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009287	0000001	960.00	14/10/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009288	0000001	960.00	14/10/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009289	0000001	350.00	14/10/2022	0000000850209	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009290	0000001	1600.00	14/10/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009291	0000001	1100.00	14/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009292	0000001	900.00	14/10/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009293	0000001	800.00	14/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009294	0000001	900.00	14/10/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009295	0000001	550.00	14/10/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009296	0000001	800.00	14/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009297	0000001	800.00	14/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009298	0000001	800.00	14/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009299	0000001	900.00	14/10/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009366	0000001	66.00	14/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009256	0000001	21701.92	14/10/2022	0000006720245	000041	000000	651.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009257	0000001	32564.65	14/10/2022	0000006720245	000041	000000	976.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009264	0000001	820.00	17/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009265	0000001	3851.01	17/10/2022	0000000850209	002469	000000	38.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009266	0000001	28948.69	17/10/2022	0000000850209	002469	000000	289.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009268	0000001	768.39	17/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009269	0000001	1335.29	17/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009270	0000001	7943.07	17/10/2022	0000000850209	002469	000000	79.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009275	0000001	22255.22	17/10/2022	0000000580406	002469	000000	222.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009276	0000001	4257.05	17/10/2022	0000000580406	002469	000000	42.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009267	0000001	1288.35	17/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009452	0000001	36.47	17/10/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009271	0000001	2737.74	17/10/2022	000000016013X	002469	000000	27.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009272	0000001	40.48	17/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009273	0000001	484.01	17/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009274	0000001	667.30	17/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009412	0000001	5556.25	18/10/2022	0000000850209	002469	000000	588.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009413	0000001	17652.43	18/10/2022	0000000850209	002469	000000	1370.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009417	0000001	26278.72	18/10/2022	0000000850209	002469	000000	3955.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009418	0000001	5593.60	18/10/2022	0000000850209	002469	000000	486.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009427	0000001	10138.82	18/10/2022	0000000850209	002469	000000	807.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009423	0000001	4471.29	18/10/2022	0000000850209	002469	000000	913.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009424	0000001	4545.00	18/10/2022	0000000850209	002469	000000	354.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009425	0000001	2424.00	18/10/2022	0000000161128	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009420	0000001	3656.39	18/10/2022	0000000850209	002469	000000	278.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009421	0000001	5712.00	18/10/2022	0000000850209	002469	000000	446.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004076	0000001	95015.57	18/10/2022	0000000163724	002469	000000	18871.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004077	0000001	62608.23	18/10/2022	0000000163724	002469	000000	11375.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004078	0000001	3500.00	18/10/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004079	0000001	17451.00	18/10/2022	0000000134600	002469	000000	1531.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004080	0000001	53629.18	18/10/2022	0000000134600	002469	000000	10575.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004081	0000001	6140.40	18/10/2022	0000000134600	002469	000000	574.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004082	0000001	38828.80	18/10/2022	0000000134600	002469	000000	8606.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004083	0000001	26303.73	18/10/2022	0000000134600	002469	000000	3440.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004084	0000001	18093.90	18/10/2022	0000000134600	002469	000000	2228.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004085	0000001	58320.71	18/10/2022	0000000134600	002469	000000	9880.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004086	0000001	9876.03	18/10/2022	0000000134600	002469	000000	2464.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004087	0000001	12299.25	18/10/2022	0000000134600	002469	000000	894.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004088	0000001	13695.54	18/10/2022	0000000163724	002469	000000	1137.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004089	0000001	6976.96	18/10/2022	0000000163724	002469	000000	1397.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004090	0000001	10519.94	18/10/2022	0000000163724	002469	000000	1048.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004091	0000001	9899.15	18/10/2022	0000000163724	002469	000000	1566.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004092	0000001	16384.72	18/10/2022	0000000163724	002469	000000	3290.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004093	0000001	19157.82	18/10/2022	0000000163724	002469	000000	1838.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004094	0000001	24028.55	18/10/2022	0000000163724	002469	000000	5208.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004095	0000001	1750.00	18/10/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004096	0000001	9671.51	18/10/2022	0000000163724	002469	000000	3159.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004097	0000001	11400.31	18/10/2022	0000000163724	002469	000000	1040.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004098	0000001	8952.22	18/10/2022	0000000163724	002469	000000	1314.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004099	0000001	8726.40	18/10/2022	0000000163724	002469	000000	942.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004100	0000001	60138.22	18/10/2022	0000000163724	002469	000000	11706.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004101	0000001	8500.00	18/10/2022	0000000163724	002469	000000	2068.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004102	0000001	22400.00	18/10/2022	0000000134600	002469	000000	3756.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004103	0000001	20361.60	18/10/2022	0000000163724	002469	000000	2198.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004104	0000001	124351.30	18/10/2022	0000000163724	002469	000000	21453.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004105	0000001	628.00	18/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004106	0000001	350.00	18/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009372	0000001	13000.00	18/10/2022	0000000850209	002469	000000	2283.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009373	0000001	18374.26	18/10/2022	0000000850209	002469	000000	3838.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009390	0000001	36734.81	18/10/2022	0000000850209	002469	000000	1344.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009414	0000001	2478.00	18/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009415	0000001	4236.00	18/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009374	0000001	6809.38	18/10/2022	0000000850209	002469	000000	657.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009375	0000001	24109.03	18/10/2022	0000000850209	002469	000000	4053.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009376	0000001	9321.66	18/10/2022	0000000850209	002469	000000	1928.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009494	0000001	1300.00	18/10/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009496	0000001	1785.10	18/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009497	0000001	11.00	18/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009367	0000001	4317.75	18/10/2022	0000000850209	002469	000000	334.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009368	0000001	27000.00	18/10/2022	0000000850209	002469	000000	6887.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009369	0000001	2496.84	18/10/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009377	0000001	12012.00	18/10/2022	0000000850209	002469	000000	2162.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009495	0000001	93.78	18/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009378	0000001	105262.66	18/10/2022	0000000165727	002469	000000	20271.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009379	0000001	522174.59	18/10/2022	0000000165727	002469	000000	142598.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009380	0000001	3506.25	18/10/2022	0000000165727	002469	000000	279.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009381	0000001	76950.00	18/10/2022	0000000165727	002469	000000	6550.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009382	0000001	20855.13	18/10/2022	0000000165727	002469	000000	1713.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009383	0000001	228732.44	18/10/2022	0000000165727	002469	000000	53359.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009384	0000001	30491.23	18/10/2022	0000000165727	002469	000000	5777.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009385	0000001	13891.91	18/10/2022	0000000165727	002469	000000	1083.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009386	0000001	22787.50	18/10/2022	0000000165727	002469	000000	1990.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009387	0000001	7500.00	18/10/2022	0000000580406	002469	000000	626.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009388	0000001	7132.64	18/10/2022	0000000580406	002469	000000	2560.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009391	0000001	25823.63	18/10/2022	0000000165727	002469	000000	7852.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009393	0000001	15778.69	18/10/2022	0000000165727	002469	000000	1570.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009394	0000001	3793.68	18/10/2022	0000000165727	002469	000000	815.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009396	0000001	83093.65	18/10/2022	0000000165727	002469	000000	6333.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009397	0000001	155231.48	18/10/2022	0000000165727	002469	000000	43327.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009399	0000001	24055.00	18/10/2022	0000000165727	002469	000000	2201.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009206	0000001	13912.48	18/10/2022	0000000111732	002469	000000	139.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009207	0000001	1915.46	18/10/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009248	0000001	2447.85	18/10/2022	0000000111732	002469	000000	24.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009041	0000001	2949.54	18/10/2022	0000000111732	002469	000000	29.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009253	0000001	3258.49	18/10/2022	0000000111732	002469	000000	32.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009103	0000001	1655.90	18/10/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009104	0000001	863.94	18/10/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009105	0000001	2052.00	18/10/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009106	0000001	413.60	18/10/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009107	0000001	798.97	18/10/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009406	0000001	13969.00	18/10/2022	0000000850209	002469	000000	2183.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009407	0000001	9718.14	18/10/2022	0000000850209	002469	000000	913.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009408	0000001	2971.30	18/10/2022	0000000850209	002469	000000	325.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009409	0000001	81811.34	18/10/2022	0000000850209	002469	000000	18178.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009071	0000001	3031.00	18/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009431	0000001	4712.00	18/10/2022	0000000850209	002469	000000	472.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009432	0000001	5163.12	18/10/2022	0000000850209	002469	000000	1497.32	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009428	0000001	3500.00	18/10/2022	0000000850209	002469	000000	421.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009370	0000001	3772.84	18/10/2022	0000000850209	002469	000000	310.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009410	0000001	8212.00	18/10/2022	0000000850209	002469	000000	933.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009429	0000001	7696.90	18/10/2022	0000000850209	002469	000000	758.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009062	0000001	530.00	19/10/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009224	0000001	6290.00	19/10/2022	0000000069892	002469	000000	62.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009066	0000001	530.00	19/10/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009067	0000001	1200.00	19/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009032	0000001	800.00	19/10/2022	0000000850209	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009220	0000001	53684.65	19/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009218	0000001	6856.15	19/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009498	0000001	1120.00	19/10/2022	0000000069809	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009534	0000001	43.85	19/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006861	0000001	1336.66	19/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009017	0000001	2500.00	19/10/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009031	0000001	4500.00	19/10/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009034	0000001	790.00	19/10/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008997	0000001	484.80	19/10/2022	0000000850209	002469	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008998	0000001	450.00	19/10/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007477	0000001	2500.00	19/10/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009476	0000001	4500.00	19/10/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009478	0000001	650.00	19/10/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009536	0000001	33.00	19/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009537	0000001	190.64	19/10/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009539	0000001	530.29	19/10/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009540	0000001	831.01	19/10/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009541	0000001	1237.34	19/10/2022	0000000193860	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009068	0000001	2000.00	19/10/2022	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009219	0000001	5613.84	19/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004065	0000001	8500.00	19/10/2022	0000000163724	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003996	0000001	2050.00	19/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004071	0000001	12000.00	19/10/2022	0000000163724	002469	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004072	0000001	7500.00	19/10/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004109	0000001	16910.95	19/10/2022	0000000185574	024694	000000	169.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004114	0000001	7500.00	19/10/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004115	0000001	4500.00	19/10/2022	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004111	0000001	22188.00	19/10/2022	0000000185574	024694	000000	221.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004112	0000001	6000.00	19/10/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004118	0000001	7500.00	19/10/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004133	0000001	1586.40	19/10/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004134	0000001	1462.00	19/10/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004135	0000001	1908.00	19/10/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004136	0000001	1850.00	19/10/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004137	0000001	1580.00	19/10/2022	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004138	0000001	1000.00	19/10/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004139	0000001	1500.00	19/10/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004140	0000001	2000.00	19/10/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004141	0000001	1450.00	19/10/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004142	0000001	1320.00	19/10/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004143	0000001	1670.00	19/10/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004144	0000001	2700.00	19/10/2022	0000000134600	002469	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004145	0000001	1850.00	19/10/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004146	0000001	1200.00	19/10/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004147	0000001	2000.00	19/10/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004148	0000001	1200.00	19/10/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004149	0000001	1200.00	19/10/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004150	0000001	1212.00	19/10/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004151	0000001	1212.00	19/10/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004152	0000001	1700.00	19/10/2022	0000000134600	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004153	0000001	1200.00	19/10/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004154	0000001	1212.00	19/10/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004075	0000001	19500.00	19/10/2022	0000000163724	002469	000000	1170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004122	0000001	6000.00	19/10/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004124	0000001	10500.00	19/10/2022	0000000134600	002469	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004125	0000001	6000.00	19/10/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004129	0000001	6000.00	19/10/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004156	0000001	21000.00	19/10/2022	0000000134600	002469	000000	1260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004157	0000001	250.00	19/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004158	0000001	2350.00	19/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004178	0000001	110.00	19/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009422	0000001	661.64	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009524	0000001	308.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009520	0000001	22.00	19/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009527	0000001	8.00	19/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009528	0000001	1080.00	19/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009426	0000001	132.18	19/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009430	0000001	5876.70	19/10/2022	0000000199206	024694	000000	58.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009433	0000001	549.29	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009434	0000001	480.00	19/10/2022	000000016013X	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009435	0000001	600.00	19/10/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009436	0000001	55.66	19/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009451	0000001	200.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009468	0000001	100.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009419	0000001	320.00	19/10/2022	000000016013X	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009416	0000001	482.40	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009400	0000001	300.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009401	0000001	300.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009402	0000001	200.00	19/10/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009403	0000001	117.40	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009404	0000001	153.84	19/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009405	0000001	363.40	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009241	0000001	1431.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009262	0000001	1060.00	19/10/2022	000000016013X	002469	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009263	0000001	530.00	19/10/2022	000000016013X	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009176	0000002	1096.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009212	0000001	508.40	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009008	0000002	300.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009141	0000001	21.00	19/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009300	0000001	2000.00	19/10/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009301	0000001	200.00	19/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009302	0000001	200.00	19/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009303	0000001	200.00	19/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009304	0000001	200.00	19/10/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009305	0000001	215.63	19/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009306	0000001	215.63	19/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009307	0000001	215.63	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009308	0000001	620.61	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009309	0000001	275.40	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009310	0000001	1022.95	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009311	0000001	163.60	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009312	0000001	250.00	19/10/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009313	0000001	150.00	19/10/2022	000000016013X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009318	0000001	150.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009319	0000001	400.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009320	0000001	200.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009321	0000001	320.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009322	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009323	0000001	300.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009324	0000001	300.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009325	0000001	400.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009326	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009327	0000001	200.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009328	0000001	350.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009329	0000001	150.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009330	0000001	200.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009331	0000001	300.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009332	0000001	150.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009333	0000001	200.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009334	0000001	250.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009335	0000001	300.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009336	0000001	150.00	19/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009337	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009338	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009339	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009340	0000001	200.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009341	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009342	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009343	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009344	0000001	250.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009345	0000001	450.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009346	0000001	450.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009347	0000001	800.00	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009348	0000001	600.00	19/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009349	0000001	550.00	19/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009350	0000001	300.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009351	0000001	500.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009352	0000001	200.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009353	0000001	200.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009354	0000001	200.00	19/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009531	0000001	22.00	19/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009480	0000001	100.00	20/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009513	0000001	707.09	20/10/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009482	0000001	200.00	20/10/2022	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009484	0000001	115.00	20/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009485	0000001	418.22	20/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009486	0000001	4139.39	20/10/2022	0000000199206	024694	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009492	0000001	44.03	20/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009493	0000001	972.96	20/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009512	0000001	1662.71	20/10/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009724	0000001	474.94	20/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009725	0000001	11.00	20/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009726	0000001	11.00	20/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004169	0000001	31644.90	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004170	0000001	35341.97	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004171	0000001	53731.94	20/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004172	0000001	4369.15	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004173	0000001	4347.15	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004174	0000001	4011.34	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004174	0000002	8844.09	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004175	0000001	2385.13	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004176	0000001	13623.72	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004177	0000001	1785.00	20/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004155	0000001	3000.00	20/10/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004192	0000001	4200.00	20/10/2022	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009245	0000001	700.00	20/10/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009124	0000001	982.40	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009514	0000001	720.00	20/10/2022	0000002156547	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009515	0000001	1398.58	20/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009659	0000001	33.00	20/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009676	0000001	66.00	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009507	0000001	64010.04	20/10/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009543	0000001	2680.05	20/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009544	0000001	0.28	20/10/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009547	0000001	10.85	20/10/2022	0000000088056	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009172	0000001	1500.00	20/10/2022	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008148	0000004	1500.00	20/10/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009643	0000001	66.00	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009508	0000001	255124.02	20/10/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009509	0000001	736.31	20/10/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009510	0000001	3702.85	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009511	0000001	5401.96	20/10/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009072	0000001	696.90	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009073	0000001	163.80	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009159	0000001	310.00	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009160	0000001	560.00	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009195	0000001	334.00	20/10/2022	0000000580406	002469	000000	16.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008765	0000001	337.00	20/10/2022	0000000580406	002469	000000	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008029	0000001	623.11	20/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008030	0000001	568.00	20/10/2022	0000000580406	002469	000000	28.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007990	0000001	3977.76	20/10/2022	0000000580406	002469	000000	39.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009483	0000001	200.00	20/10/2022	0000002156547	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009499	0000001	1554.00	20/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009114	0000001	552.00	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009115	0000001	2817.10	20/10/2022	000000215790X	002469	000000	28.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009123	0000001	616.88	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009117	0000001	1277.92	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009119	0000001	4059.65	20/10/2022	000000215790X	002469	000000	40.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009120	0000001	1373.28	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009126	0000001	284.30	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009127	0000001	534.00	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009128	0000001	493.00	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009129	0000001	506.20	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009131	0000001	780.00	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008775	0000001	3316.74	20/10/2022	000000215790X	002469	000000	33.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008778	0000001	660.00	20/10/2022	000000215790X	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007924	0000001	6090.00	20/10/2022	000000215790X	002469	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007975	0000001	2148.00	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008121	0000001	407.30	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008123	0000001	319.60	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008124	0000001	841.30	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008109	0000001	2801.57	20/10/2022	000000215790X	002469	000000	28.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007579	0000001	2810.00	20/10/2022	000000215790X	002469	000000	28.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007581	0000001	4778.62	20/10/2022	000000215790X	002469	000000	47.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009461	0000001	400.00	20/10/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009135	0000001	160.00	20/10/2022	0000002156547	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009130	0000001	1211.60	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009074	0000001	487.90	20/10/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009491	0000001	571.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009564	0000001	100.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009441	0000001	4560.00	21/10/2022	0000002156547	002469	000000	396.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009158	0000001	750.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009202	0000001	170.00	21/10/2022	0000002156547	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009057	0000001	300.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009133	0000001	500.00	21/10/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009134	0000001	220.00	21/10/2022	0000002156547	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009052	0000001	500.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009053	0000001	500.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009054	0000001	300.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009055	0000001	300.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009056	0000001	300.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009448	0000001	254.37	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009449	0000001	500.00	21/10/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009457	0000001	89.99	21/10/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009500	0000001	500.00	21/10/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009445	0000001	78.56	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009446	0000001	23.46	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009204	0000001	230.00	21/10/2022	0000002156547	002469	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009222	0000001	550.00	21/10/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009358	0000001	550.00	21/10/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009371	0000001	550.00	21/10/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009198	0000001	4302.16	21/10/2022	0000000580406	002469	000000	43.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009988	0000001	11.00	21/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007940	0000001	16782.24	21/10/2022	0000000850209	002469	000000	167.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	1654.28	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009728	0000001	144.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009556	0000001	276.95	21/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009557	0000001	147.60	21/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009558	0000001	402.34	21/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009989	0000001	11.00	21/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009991	0000001	99.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009533	0000001	2100.00	21/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009488	0000001	3876.00	21/10/2022	0000000850209	002469	000000	38.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009490	0000001	2447.85	21/10/2022	0000000850209	002469	000000	24.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009250	0000001	15617.10	21/10/2022	0000000850209	002469	000000	156.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009512	0000002	4135.85	21/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009516	0000001	1400.00	21/10/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009517	0000001	89.22	21/10/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009518	0000001	213.46	21/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009519	0000001	82.00	21/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009529	0000001	238.66	21/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009530	0000001	357.99	21/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009990	0000001	11.00	21/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009521	0000001	16.40	21/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009522	0000001	49.20	21/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009523	0000001	32.80	21/10/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009525	0000001	10501.04	21/10/2022	0000000199206	024694	000000	105.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009526	0000001	119.33	21/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009532	0000001	500.00	21/10/2022	0000000154636	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009998	0000001	961.60	24/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009542	0000001	1312.50	24/10/2022	0000000102318	002469	000000	65.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009997	0000001	300.00	24/10/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009956	0000001	525.00	24/10/2022	0000000102318	002469	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010035	0000001	22.00	24/10/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010002	0000001	3487.30	26/10/2022	0000002156547	002469	000000	34.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010079	0000001	112.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010080	0000001	105.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010081	0000001	112.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010082	0000001	105.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010083	0000001	272.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010126	0000001	481.29	26/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010138	0000001	3000.00	26/10/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010220	0000001	44.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009505	0000001	1100.00	26/10/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009562	0000001	1850.00	26/10/2022	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009254	0000001	1212.00	26/10/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009223	0000001	600.00	26/10/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009985	0000001	1795.50	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010073	0000001	2734.62	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010075	0000001	1736.73	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010076	0000001	1234.64	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010136	0000001	31419.62	26/10/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010216	0000001	424.30	26/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000001	400.00	26/10/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009355	0000001	1500.00	26/10/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009464	0000001	2000.00	26/10/2022	0000000165727	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009443	0000001	606.00	26/10/2022	0000000165727	002469	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009444	0000001	1500.00	26/10/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010214	0000001	22.00	26/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009108	0000001	1412.00	26/10/2022	0000000580406	002469	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010118	0000001	183369.22	26/10/2022	0000000198773	024694	000000	5501.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010120	0000001	44826.10	26/10/2022	0000006720245	000041	000000	946.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010210	0000001	44.00	26/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009398	0000001	1600.00	26/10/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010038	0000001	990.00	26/10/2022	000000016013X	002469	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010028	0000001	200.00	26/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010218	0000001	11.00	26/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009277	0000001	250.00	26/10/2022	0000000199206	024694	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004188	0000001	2991.38	26/10/2022	0000000142298	002469	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004182	0000001	4000.00	26/10/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004183	0000001	1200.00	26/10/2022	0000000163724	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004184	0000001	1800.00	26/10/2022	0000000163724	002469	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004186	0000001	764.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004200	0000001	70.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004201	0000001	44.03	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004197	0000001	5500.00	26/10/2022	0000000110280	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004254	0000001	900.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004113	0000001	900.00	26/10/2022	0000000163724	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004128	0000001	560.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004132	0000001	4200.00	26/10/2022	0000000163724	002469	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004121	0000001	1043.88	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003987	0000001	89.22	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003988	0000001	5066.58	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004001	0000001	4650.00	26/10/2022	0000000163724	002469	000000	279.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004005	0000001	543.54	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004003	0000001	340.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004015	0000001	476.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003978	0000001	2500.00	26/10/2022	0000000163724	002469	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003979	0000001	160.00	26/10/2022	0000000163724	002469	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003962	0000001	750.00	26/10/2022	0000000163724	002469	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003963	0000001	396.92	26/10/2022	0000000163724	002469	000000	19.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003970	0000001	5280.00	26/10/2022	0000000163724	002469	000000	316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003971	0000001	4400.00	26/10/2022	0000000163724	002469	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003972	0000001	8320.00	26/10/2022	0000000163724	002469	000000	499.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003973	0000001	10240.00	26/10/2022	0000000163724	002469	000000	614.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003965	0000001	1656.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003966	0000001	259.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003967	0000001	1946.00	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004061	0000001	1500.00	26/10/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004063	0000001	12.94	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004025	0000001	718.86	26/10/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004034	0000001	7200.00	26/10/2022	0000000163724	002469	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004035	0000001	350.00	26/10/2022	0000000163724	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003877	0000001	18000.00	26/10/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003932	0000001	9490.00	26/10/2022	0000000163724	002469	000000	569.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004067	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004068	0000001	150.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004069	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004070	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004107	0000001	60.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004108	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003959	0000001	80.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003960	0000001	80.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003977	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004019	0000001	60.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004022	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003990	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003991	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003992	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003993	0000001	60.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003994	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003995	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004179	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004180	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004181	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004255	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000001	280.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004246	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004248	0000001	60.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004249	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004219	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004220	0000001	350.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004221	0000001	350.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004222	0000001	350.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004223	0000001	350.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004224	0000001	150.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004225	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004226	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004227	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004193	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004194	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004195	0000001	40.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004278	0000001	200.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004280	0000001	11.00	27/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010249	0000001	11.00	27/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010250	0000001	11.00	27/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010124	0000001	150.00	27/10/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010110	0000001	1700.00	27/10/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010022	0000001	100.00	27/10/2022	0000000154636	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010103	0000001	1212.00	27/10/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010045	0000001	979.69	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010019	0000001	2000.00	27/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010123	0000001	2000.00	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009954	0000001	600.00	27/10/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009447	0000001	1200.00	27/10/2022	0000002115131	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009469	0000001	2250.00	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009003	0000001	1540.00	27/10/2022	0000002115131	002469	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009563	0000001	100.00	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009565	0000001	500.00	27/10/2022	0000002115131	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009317	0000001	150.00	27/10/2022	0000002115131	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009472	0000001	5320.00	27/10/2022	0000002115131	002469	000000	462.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009960	0000001	1212.00	27/10/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009357	0000001	3500.00	27/10/2022	0000002115131	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009450	0000001	874.50	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009453	0000001	352.60	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009456	0000001	340.00	27/10/2022	0000002115131	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009458	0000001	250.00	27/10/2022	0000002115131	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009463	0000001	75.00	27/10/2022	0000002115131	002469	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009992	0000001	830.00	27/10/2022	0000002156547	002469	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010233	0000001	3000.00	27/10/2022	0000002115131	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010246	0000001	593.47	27/10/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010247	0000001	84.96	27/10/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010248	0000001	77.00	27/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010251	0000001	22.00	27/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009538	0000001	900.00	27/10/2022	0000002115131	002469	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010056	0000262	2000.00	28/10/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009475	0000001	2339.52	28/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009039	0000001	842.10	28/10/2022	0000002115131	002469	000000	42.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010229	0000001	500.00	28/10/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010337	0000001	154.00	28/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010342	0000001	44.00	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009504	0000001	500.00	28/10/2022	0000002115131	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009244	0000001	960.00	28/10/2022	0000002115131	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009189	0000001	60.00	28/10/2022	0000002115131	002469	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009088	0000001	392.00	28/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010253	0000001	1100.00	28/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009957	0000001	1580.00	28/10/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009459	0000001	89.99	28/10/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010336	0000001	7435.42	28/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010344	0000001	1.20	28/10/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010345	0000001	2.36	28/10/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010340	0000001	183.46	28/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010143	0000001	1350.00	28/10/2022	0000000580406	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010144	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010145	0000001	1600.00	28/10/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010146	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010147	0000001	1600.00	28/10/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010148	0000001	1600.00	28/10/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010149	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010150	0000001	1200.00	28/10/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010151	0000001	1350.00	28/10/2022	0000000580406	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010152	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010153	0000001	1200.00	28/10/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010154	0000001	1600.00	28/10/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010155	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010156	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010157	0000001	1100.00	28/10/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010239	0000001	960.00	28/10/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010240	0000001	1120.00	28/10/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010241	0000001	1120.00	28/10/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010242	0000001	960.00	28/10/2022	0000000580406	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010243	0000001	1040.00	28/10/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010244	0000001	1040.00	28/10/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009389	0000001	1260.00	28/10/2022	0000000580406	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009465	0000001	1300.00	28/10/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009466	0000001	1300.00	28/10/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009467	0000001	1300.00	28/10/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009955	0000001	900.00	28/10/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009535	0000001	100.00	28/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009356	0000001	1794.00	28/10/2022	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009201	0000001	670.00	28/10/2022	0000000580406	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009188	0000001	540.00	28/10/2022	0000000580406	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009016	0000001	3979.15	28/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010327	0000001	110.00	28/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009153	0000001	168.00	28/10/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009455	0000001	89.99	28/10/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009471	0000001	7980.00	28/10/2022	0000002156547	002469	000000	694.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009787	0000001	100.00	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009950	0000001	2685.00	28/10/2022	0000002156547	002469	000000	26.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009442	0000001	2660.00	28/10/2022	0000002156547	002469	000000	231.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009454	0000001	808.00	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009437	0000001	2660.00	28/10/2022	0000002156547	002469	000000	231.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009438	0000001	3040.00	28/10/2022	0000002156547	002469	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009439	0000001	3800.00	28/10/2022	0000002156547	002469	000000	330.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009440	0000001	4370.00	28/10/2022	0000002156547	002469	000000	380.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0008317	0000001	751.42	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010128	0000001	530.00	28/10/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010175	0000001	1350.00	28/10/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010185	0000001	1212.00	28/10/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005717	0000001	2710.00	28/10/2022	0000002156547	002469	000000	27.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010097	0000001	1300.00	28/10/2022	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010195	0000001	1080.00	28/10/2022	0000000850209	002469	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010196	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010197	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010198	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010199	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010200	0000001	670.00	28/10/2022	0000000850209	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010201	0000001	950.00	28/10/2022	0000000850209	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010202	0000001	1350.00	28/10/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010203	0000001	1350.00	28/10/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010204	0000001	750.00	28/10/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010205	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010206	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010207	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010208	0000001	500.00	28/10/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010209	0000001	250.00	28/10/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010101	0000001	1300.00	28/10/2022	0000002156547	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010187	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010189	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010190	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010191	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010192	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010193	0000001	1300.00	28/10/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0009316	0000001	870.60	28/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009993	0000001	550.00	28/10/2022	0000002115131	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009983	0000001	500.00	28/10/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010053	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009961	0000001	1400.00	28/10/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009473	0000001	82.43	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009173	0000001	2700.00	28/10/2022	0000002140365	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009173	0000002	1300.00	28/10/2022	0000000065722	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009177	0000001	90.00	28/10/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009190	0000001	1220.00	28/10/2022	0000002156547	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010235	0000001	1120.00	28/10/2022	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010236	0000001	960.00	28/10/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010237	0000001	960.00	28/10/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010238	0000001	960.00	28/10/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010130	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010158	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010159	0000001	1400.00	28/10/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010160	0000001	1400.00	28/10/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010161	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010162	0000001	400.00	28/10/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010163	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010164	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010165	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010167	0000001	1200.00	28/10/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010168	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010169	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010170	0000001	500.00	28/10/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010171	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010172	0000001	1600.00	28/10/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010173	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010174	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010176	0000001	1350.00	28/10/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009392	0000001	150.00	28/10/2022	0000002156547	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009395	0000001	500.00	28/10/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010188	0000001	1100.00	28/10/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010255	0000001	860.00	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010264	0000001	150.00	28/10/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010104	0000001	1212.00	28/10/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010105	0000001	1212.00	28/10/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010106	0000001	1212.00	28/10/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010107	0000001	1212.00	28/10/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010049	0000001	100.00	28/10/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010050	0000001	100.00	28/10/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010051	0000001	200.00	28/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010052	0000001	100.00	28/10/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010025	0000001	400.00	28/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010018	0000001	1212.00	28/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010111	0000001	1500.00	28/10/2022	000000016013X	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010112	0000001	1050.00	28/10/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010114	0000001	250.00	28/10/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010115	0000001	250.00	28/10/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010116	0000001	250.00	28/10/2022	000000016013X	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010117	0000001	350.00	28/10/2022	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010141	0000001	660.00	28/10/2022	000000016013X	002469	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010142	0000001	1160.00	28/10/2022	000000016013X	002469	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010256	0000001	200.00	28/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010257	0000001	500.00	28/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010335	0000001	88.00	28/10/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010341	0000001	11.00	28/10/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004297	0000001	11.00	28/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004279	0000001	174632.51	28/10/2022	0000000192570	024694	000000	5238.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004233	0000001	1600.00	28/10/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004234	0000001	1100.00	28/10/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004235	0000001	1600.00	28/10/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004236	0000001	1100.00	28/10/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004237	0000001	1600.00	28/10/2022	0000000134600	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004238	0000001	1100.00	28/10/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004239	0000001	1100.00	28/10/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003989	0000001	300.00	31/10/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010338	0000001	24769.45	31/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010339	0000001	10929.37	31/10/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010343	0000001	119.75	01/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009958	0000001	1212.00	01/11/2022	0000000069809	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009959	0000001	294.00	01/11/2022	0000000069809	002469	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010361	0000001	33.00	01/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010281	0000001	954.42	01/11/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010066	0000001	7000.00	01/11/2022	0000002156547	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010046	0000001	200.00	01/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010304	0000001	3592.68	01/11/2022	0000000580406	002469	000000	35.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010276	0000001	830.00	01/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010278	0000001	8753.20	01/11/2022	0000002156547	002469	000000	87.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010279	0000001	23729.14	01/11/2022	0000000850209	002469	000000	237.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010280	0000001	2222.76	01/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010282	0000001	2076.12	01/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010283	0000001	757.48	01/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010177	0000001	1250.00	01/11/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010178	0000001	1100.00	01/11/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010179	0000001	1100.00	01/11/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010180	0000001	1100.00	01/11/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010181	0000001	1200.00	01/11/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010182	0000001	500.00	01/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010183	0000001	1100.00	01/11/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010184	0000001	1400.00	01/11/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010186	0000001	500.00	01/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010166	0000001	1100.00	01/11/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010245	0000001	550.00	01/11/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010277	0000001	54.02	01/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003997	0000001	290.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003964	0000001	160.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004256	0000001	40.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004257	0000001	60.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004258	0000001	60.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004252	0000001	900.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004198	0000001	45.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004116	0000001	850.50	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004117	0000001	642.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004274	0000001	640.23	01/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004275	0000001	3082.65	01/11/2022	0000000163724	002469	000000	30.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004276	0000001	373.14	01/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004293	0000001	590.63	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004301	0000001	60.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004314	0000001	160.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004315	0000001	45.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004316	0000001	22.00	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003642	0000001	333.05	01/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010359	0000001	437.90	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010360	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010324	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010258	0000001	1711.61	01/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010259	0000001	680.04	01/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010260	0000001	421.17	01/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010261	0000001	90.50	01/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010308	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010113	0000001	2000.00	01/11/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009729	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009730	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009731	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009732	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009733	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009734	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009735	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009736	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009737	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009738	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009739	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009740	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009741	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009742	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009743	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009744	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009745	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009746	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009747	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009748	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009749	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009750	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009751	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009752	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009753	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009754	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009755	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009756	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009757	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009758	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009759	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009761	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009762	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009763	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009764	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009765	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009766	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009768	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009769	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009770	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009771	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009772	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009773	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009774	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009776	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009777	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009778	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009779	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009780	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009781	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009782	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009783	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009784	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009785	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009788	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009789	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009790	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009791	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009792	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009793	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009794	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009795	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009796	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009797	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009798	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009799	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009800	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009801	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009802	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009803	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009804	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009805	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009806	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009807	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009808	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009809	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009810	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009811	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009812	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009813	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009814	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009815	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009816	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009817	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009818	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009819	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009820	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009821	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009822	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009823	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009824	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009825	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009826	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009827	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009828	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009829	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009830	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009831	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009832	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009833	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009834	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009835	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009836	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009837	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009838	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009839	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009840	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009841	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009842	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009843	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009844	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009845	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009846	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009847	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009848	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009849	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009850	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009851	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009852	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009853	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009854	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009855	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009856	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009857	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009858	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009859	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009860	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009861	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009862	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009863	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009864	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009865	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009866	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009867	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009868	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009869	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009870	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009871	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009872	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009873	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009874	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009875	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009876	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009877	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009878	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009879	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009880	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009881	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009882	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009883	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009884	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009885	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009886	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009887	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009888	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009889	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009890	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009891	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009892	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009893	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009894	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009895	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009896	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009897	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009898	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009899	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009900	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009901	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009902	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009903	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009904	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009905	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009906	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009907	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009908	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009910	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009911	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009912	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009913	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009914	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009915	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009916	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009917	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009918	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009919	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009920	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009921	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009922	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009923	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009924	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009925	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009926	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009927	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009928	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009929	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009930	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009931	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009932	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009933	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009934	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009935	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009936	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009937	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009938	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009939	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009940	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009941	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009942	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009943	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009944	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009945	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009946	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009947	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009948	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009949	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009566	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009567	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009568	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009569	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009570	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009571	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009572	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009573	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009574	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009575	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009576	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009577	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009578	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009579	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009580	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009581	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009582	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009583	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009584	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009585	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009586	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009587	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009588	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009589	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009590	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009591	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009592	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009593	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009594	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009595	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009596	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009597	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009598	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009599	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009600	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009601	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009602	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009603	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009604	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009605	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009606	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009607	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009608	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009609	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009610	0000001	200.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009611	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009612	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009614	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009615	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009616	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009617	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009618	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009619	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009620	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009621	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009622	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009623	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009624	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009625	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009626	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009627	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009628	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009629	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009630	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009631	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009632	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009633	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009634	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009635	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009636	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009637	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009638	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009639	0000001	80.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009640	0000001	200.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009641	0000001	150.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009642	0000001	260.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009644	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009645	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009646	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009647	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009648	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009649	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009650	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009651	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009652	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009653	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009654	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009655	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009656	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009657	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009658	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009660	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009661	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009662	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009663	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009664	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009665	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009666	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009667	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009668	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009669	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009670	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009671	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009672	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009673	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009674	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009675	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009677	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009678	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009679	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009680	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009681	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009682	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009683	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009684	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009685	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009686	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009687	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009688	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009689	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009690	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009691	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009692	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009693	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009694	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009695	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009696	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009697	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009698	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009699	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009700	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009701	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009702	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009703	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009704	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009705	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009706	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009707	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009708	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009709	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009710	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009711	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009712	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009713	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009714	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009715	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009716	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009717	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009718	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009719	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009720	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009721	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009722	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009723	0000001	100.00	01/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010305	0000001	29287.63	03/11/2022	0000000580406	002469	000000	292.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004027	0000001	54.89	07/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004074	0000001	1365.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004110	0000001	29716.07	08/11/2022	0000000185574	024694	000000	297.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004119	0000001	6000.00	08/11/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004120	0000001	894.06	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004163	0000001	2052.73	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004164	0000001	1552.14	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004165	0000001	229.50	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004166	0000001	459.95	08/11/2022	0000000163724	002469	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004167	0000001	99.99	08/11/2022	0000000134600	002469	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004168	0000001	449.95	08/11/2022	0000000163724	002469	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004123	0000001	952.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004130	0000001	1708.49	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004199	0000001	656.40	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004209	0000001	174.20	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004213	0000001	4058.90	08/11/2022	0000000163724	002469	000000	40.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004202	0000001	439.60	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004203	0000001	140.60	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004204	0000001	243.50	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004205	0000001	139.60	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004206	0000001	603.60	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004196	0000001	1210.00	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004189	0000001	116.10	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004190	0000001	8947.40	08/11/2022	0000000185574	024694	000000	89.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004191	0000001	223.22	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004187	0000001	450.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004160	0000001	130.00	08/11/2022	0000000163724	002469	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004161	0000001	549.42	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004185	0000001	1313.20	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004253	0000001	4100.00	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004261	0000001	200.00	08/11/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004262	0000001	200.00	08/11/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004259	0000001	200.00	08/11/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004250	0000001	2826.00	08/11/2022	0000000163724	002469	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004251	0000001	420.00	08/11/2022	0000000163724	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004218	0000001	1080.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004228	0000001	320.00	08/11/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004229	0000001	320.00	08/11/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004230	0000001	320.00	08/11/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004231	0000001	145.77	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004232	0000001	268.86	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003981	0000001	4355.10	08/11/2022	0000000185574	024694	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003983	0000001	1065.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003961	0000001	360.00	08/11/2022	0000000163724	002469	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003998	0000001	2143.54	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004006	0000001	385.70	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004007	0000001	2152.39	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004023	0000001	1352.18	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004024	0000001	646.61	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004020	0000001	109.46	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004021	0000001	279.53	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004016	0000001	330.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004017	0000001	1111.66	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004018	0000001	323.28	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004004	0000001	2185.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004064	0000001	1354.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004062	0000001	1412.70	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004026	0000001	831.40	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004038	0000001	2801.29	08/11/2022	0000000134600	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004039	0000001	232.84	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004040	0000001	217.47	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004041	0000001	1654.67	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004042	0000001	2269.02	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004043	0000001	3029.59	08/11/2022	0000000134600	002469	000000	30.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004044	0000001	2841.86	08/11/2022	0000000134600	002469	000000	28.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004045	0000001	830.39	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004046	0000001	282.50	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004047	0000001	1466.27	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004048	0000001	1702.15	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004049	0000001	924.62	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004050	0000001	133.99	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004051	0000001	255.86	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004052	0000001	2154.44	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004053	0000001	1701.56	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004054	0000001	198.97	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004055	0000001	1348.61	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004056	0000001	1128.98	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004057	0000001	231.89	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004058	0000001	7117.12	08/11/2022	0000000134600	002469	000000	71.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004059	0000001	4915.81	08/11/2022	0000000134600	002469	000000	49.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004060	0000001	128.14	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004310	0000001	1386.78	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004313	0000001	933.82	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004306	0000001	2296.56	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004281	0000001	4824.00	08/11/2022	0000000185574	024694	000000	289.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004272	0000001	717.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004273	0000001	2001.69	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004264	0000001	478.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004265	0000001	855.80	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004266	0000001	276.03	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004267	0000001	482.00	08/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004268	0000001	1685.70	08/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004434	0000001	22.00	08/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003886	0000001	3185.00	08/11/2022	0000000163724	002469	000000	31.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003305	0000003	600.00	08/11/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010211	0000001	880.00	08/11/2022	0000000154636	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010212	0000001	982.33	08/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010213	0000001	748.44	08/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010215	0000001	257.70	08/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010037	0000001	257.34	08/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010286	0000001	428.07	08/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010287	0000001	2820.36	08/11/2022	0000000199206	024694	000000	28.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010288	0000001	166.74	08/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010039	0000001	3068.70	08/11/2022	0000000199206	024694	000000	30.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010040	0000001	916.49	08/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010041	0000001	6347.26	08/11/2022	0000000199206	024694	000000	63.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010042	0000001	836.44	08/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009481	0000001	800.00	08/11/2022	0000000154636	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010290	0000001	5090.52	08/11/2022	0000000199206	024694	000000	50.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010322	0000001	328.40	08/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010447	0000001	22.00	08/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010365	0000001	863.94	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010366	0000001	3562.50	08/11/2022	0000000111732	002469	000000	35.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010367	0000001	863.94	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010368	0000001	1491.70	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010369	0000001	911.93	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010370	0000001	2479.50	08/11/2022	0000000111732	002469	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010371	0000001	1463.95	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010372	0000001	719.98	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010373	0000001	3876.00	08/11/2022	0000000111732	002469	000000	38.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010374	0000001	1727.88	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010375	0000001	863.94	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010376	0000001	614.15	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010377	0000001	282.86	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010378	0000001	824.44	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010380	0000001	1522.82	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010381	0000001	94.31	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010382	0000001	406.13	08/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010029	0000001	600.00	08/11/2022	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010150	0000002	1200.00	08/11/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010330	0000001	3150.00	08/11/2022	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010358	0000001	550.00	08/11/2022	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010444	0000001	77.00	08/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008008	0000001	952.00	08/11/2022	0000000580406	002469	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008009	0000001	952.00	08/11/2022	0000000580406	002469	000000	47.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008063	0000001	2100.00	08/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010057	0000001	3049.56	08/11/2022	0000000850209	002469	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010062	0000001	2650.00	08/11/2022	0000002115131	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010003	0000001	2622.70	08/11/2022	0000002115131	002469	000000	26.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010069	0000001	840.00	08/11/2022	0000000850209	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010293	0000001	326.00	08/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010346	0000001	750.00	08/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010231	0000001	2242.65	08/11/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010232	0000001	825.00	08/11/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010000	0000001	1664.05	08/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009479	0000001	650.00	08/11/2022	0000002115131	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009477	0000001	4500.00	08/11/2022	0000002115131	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010350	0000001	1480.00	08/11/2022	0000000069809	002469	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010407	0000001	128.00	08/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010408	0000001	144.00	08/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010440	0000001	55.00	08/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010443	0000001	22.00	08/11/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010433	0000001	44.00	08/11/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009460	0000001	89.99	08/11/2022	0000002115131	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010323	0000001	875.00	08/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010194	0000001	500.00	08/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010098	0000001	1350.00	08/11/2022	0000000069809	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010099	0000001	1300.00	08/11/2022	0000000069809	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010100	0000001	1300.00	08/11/2022	0000000069809	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010055	0000001	100.00	08/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010131	0000001	1800.00	08/11/2022	0000000069809	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010265	0000001	550.00	08/11/2022	0000000102318	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010266	0000001	1970.00	08/11/2022	0000000102318	002469	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010267	0000001	800.00	08/11/2022	0000000102318	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010268	0000001	900.00	08/11/2022	0000000102318	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010269	0000001	900.00	08/11/2022	0000000102318	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010270	0000001	550.00	08/11/2022	0000000102318	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010271	0000001	900.00	08/11/2022	0000000102318	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010272	0000001	800.00	08/11/2022	0000000102318	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010273	0000001	800.00	08/11/2022	0000000102318	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010274	0000001	800.00	08/11/2022	0000000102318	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010263	0000001	150.00	08/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010317	0000001	23625.00	08/11/2022	0000000850209	002469	000000	1417.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009952	0000001	1250.00	08/11/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009469	0000002	2250.00	08/11/2022	0000002115131	002469	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009951	0000001	326.00	09/11/2022	0000002156547	002469	000000	16.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009056	0000002	300.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009953	0000001	450.00	09/11/2022	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009981	0000001	400.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009984	0000001	1000.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010127	0000001	500.00	09/11/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010122	0000001	400.00	09/11/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010434	0000001	600.00	09/11/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010354	0000001	13900.00	09/11/2022	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010275	0000001	1250.00	09/11/2022	0000000102318	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010299	0000001	11862.50	09/11/2022	0000000850209	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010300	0000001	14960.00	09/11/2022	0000000850209	002469	000000	897.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010379	0000001	43419.17	09/11/2022	0000006720245	000041	000000	1302.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010383	0000001	90607.46	09/11/2022	0000006720245	000041	000000	2718.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010442	0000001	3000.00	09/11/2022	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009986	0000001	400.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009987	0000001	600.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009994	0000001	78.05	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009033	0000001	9335.15	09/11/2022	0000002156547	002469	000000	560.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010033	0000001	1960.00	09/11/2022	0000002156547	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010034	0000001	1100.00	09/11/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010036	0000001	1652.00	09/11/2022	0000002156547	002469	000000	82.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010301	0000001	200.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010470	0000001	55.00	09/11/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010496	0000001	11.00	09/11/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010498	0000001	44.00	09/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010500	0000001	154.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010519	0000001	88.00	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009314	0000001	295.00	09/11/2022	0000002156547	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010133	0000001	250.00	09/11/2022	0000002156547	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010134	0000001	300.00	09/11/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010135	0000001	1150.00	09/11/2022	0000002156547	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009996	0000001	1153.59	09/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009015	0000002	57651.35	09/11/2022	000000019249X	024694	000000	2306.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009001	0000001	150.00	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009002	0000001	89.99	09/11/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008819	0000001	400.00	09/11/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008820	0000001	300.00	09/11/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008821	0000001	250.00	09/11/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008822	0000001	500.00	09/11/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007731	0000001	4653.87	09/11/2022	0000000580406	002469	000000	46.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010234	0000001	20653.85	09/11/2022	0000000165727	002469	000000	619.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010364	0000001	89693.06	09/11/2022	000000019249X	024694	000000	3157.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010406	0000001	247.56	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010331	0000001	10800.00	09/11/2022	0000000580406	002469	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010497	0000001	77.00	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010017	0000001	165.99	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010388	0000001	2983.25	09/11/2022	0000000580406	002469	000000	29.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009090	0000001	5011.86	09/11/2022	0000000580406	002469	000000	50.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009171	0000001	203.77	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009196	0000001	89.22	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009197	0000001	45.01	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009246	0000001	1170.00	09/11/2022	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009501	0000001	44.03	09/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009462	0000001	89.99	09/11/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010285	0000001	596.22	09/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010384	0000001	599.79	09/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010403	0000001	89.66	09/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004435	0000001	3303.92	09/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004436	0000001	22.00	09/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004411	0000001	200.00	09/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004398	0000001	26115.00	09/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004269	0000001	7500.00	09/11/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004270	0000001	2280.00	09/11/2022	0000000163724	002469	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004271	0000001	1500.00	09/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004010	0000001	2320.00	09/11/2022	0000000163724	002469	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004012	0000001	1650.00	09/11/2022	0000000163724	002469	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004014	0000001	660.00	09/11/2022	0000000163724	002469	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004002	0000001	3479.50	09/11/2022	0000000163724	002469	000000	34.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004240	0000001	31005.00	09/11/2022	0000000134600	002469	000000	310.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004244	0000001	2280.99	09/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004242	0000001	1008.00	09/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004260	0000001	600.00	09/11/2022	0000000163724	002469	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004162	0000001	9591.79	09/11/2022	0000000185574	024694	000000	95.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004214	0000001	7483.51	09/11/2022	0000000163724	002469	000000	74.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004215	0000001	5432.65	09/11/2022	0000000163724	002469	000000	46.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004216	0000001	6320.98	09/11/2022	0000000163724	002469	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004159	0000001	3000.00	09/11/2022	0000000163724	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004073	0000001	1050.00	09/11/2022	0000000134600	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010546	0000001	33.00	10/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010547	0000001	63.00	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010548	0000001	143.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010549	0000001	44.00	10/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010349	0000001	1120.00	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010351	0000001	540.00	10/11/2022	000000016013X	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010332	0000001	272.80	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010333	0000001	300.00	10/11/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010334	0000001	300.00	10/11/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010393	0000001	166.74	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010399	0000001	105.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010400	0000001	1520.00	10/11/2022	0000000199206	024694	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010401	0000001	399.00	10/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010402	0000001	669.13	10/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010409	0000001	1073.80	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010410	0000001	2745.48	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010411	0000001	428.07	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010412	0000001	1120.00	10/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010414	0000001	80.65	10/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010415	0000001	78.56	10/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010428	0000001	300.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010429	0000001	100.00	10/11/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010430	0000001	100.00	10/11/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010431	0000001	100.00	10/11/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010432	0000001	100.00	10/11/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010445	0000001	3360.00	10/11/2022	0000000199206	024694	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009227	0000001	1095.50	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009228	0000001	1233.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009229	0000001	1645.30	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009230	0000001	897.26	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010043	0000001	220.00	10/11/2022	0000000161128	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010026	0000001	90.00	10/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010027	0000001	85.00	10/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010054	0000001	450.00	10/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010108	0000001	170.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010109	0000001	1500.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010021	0000001	150.00	10/11/2022	000000016013X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010289	0000001	72.00	10/11/2022	0000000154601	002469	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010309	0000001	155.00	10/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010310	0000001	600.00	10/11/2022	000000016013X	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010311	0000001	920.00	10/11/2022	000000016013X	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010312	0000001	880.00	10/11/2022	000000016013X	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010284	0000001	150.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010254	0000001	147.00	10/11/2022	0000000154636	002469	000000	7.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010125	0000001	44.98	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010217	0000001	478.80	10/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010121	0000001	720.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009963	0000001	682.40	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009964	0000001	525.00	10/11/2022	0000000195103	024694	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009965	0000001	120.00	10/11/2022	0000000154636	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009966	0000001	115.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009967	0000001	115.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009968	0000001	1050.00	10/11/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009969	0000001	767.50	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009970	0000001	1474.50	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009971	0000001	805.44	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009972	0000001	1559.26	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0009973	0000001	2358.00	10/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010306	0000001	1212.00	10/11/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010224	0000001	500.00	10/11/2022	0000000580406	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010225	0000001	300.00	10/11/2022	0000000580406	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010226	0000001	400.00	10/11/2022	0000000580406	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010227	0000001	250.00	10/11/2022	0000000580406	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010302	0000001	1500.00	10/11/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010303	0000001	450.00	10/11/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010063	0000001	1500.00	10/11/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009975	0000001	950.00	10/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009977	0000001	1000.00	10/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009978	0000001	500.00	10/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010512	0000001	1120.00	10/11/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010514	0000001	1120.00	10/11/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010541	0000001	88.00	10/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010314	0000001	75.00	10/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010326	0000001	597.50	10/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010416	0000001	278.94	10/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010417	0000001	3127.39	10/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010418	0000001	2447.85	10/11/2022	0000000111732	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010488	0000001	5000.00	10/11/2022	0000000580406	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010517	0000001	1040.00	10/11/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007991	0000001	2900.37	10/11/2022	0000000580406	002469	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007995	0000001	3280.00	10/11/2022	0000000580406	002469	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007998	0000001	3619.00	10/11/2022	0000000580406	002469	000000	217.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010065	0000001	670.00	10/11/2022	0000000850209	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010030	0000001	2500.00	10/11/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010044	0000001	1500.00	10/11/2022	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010031	0000001	320.00	10/11/2022	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010070	0000001	630.00	10/11/2022	0000000850209	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010071	0000001	735.00	10/11/2022	0000000850209	002469	000000	36.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010067	0000001	157.50	10/11/2022	0000000850209	002469	000000	7.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010068	0000001	1050.00	10/11/2022	0000000850209	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010102	0000001	600.00	10/11/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010119	0000001	1480.25	10/11/2022	0000000850209	002469	000000	88.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010132	0000001	4500.00	10/11/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010221	0000001	1529.75	10/11/2022	0000000850209	002469	000000	76.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010262	0000001	735.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010347	0000001	2500.00	10/11/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010387	0000001	1170.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010389	0000001	2643.00	10/11/2022	0000000850209	002469	000000	26.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010394	0000001	1350.00	10/11/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010398	0000001	790.00	10/11/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010294	0000001	500.00	10/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010295	0000001	223.00	10/11/2022	0000000850209	002469	000000	11.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010307	0000001	1732.50	10/11/2022	0000000850209	002469	000000	87.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010315	0000001	3000.00	10/11/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010318	0000001	4500.00	10/11/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010228	0000001	210.00	10/11/2022	0000000850209	002469	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010292	0000001	2000.00	10/11/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009453	0000002	352.60	10/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009450	0000002	874.50	10/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009974	0000001	200.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010413	0000001	440.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010352	0000001	315.00	10/11/2022	0000000850209	002469	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010353	0000001	1155.00	10/11/2022	0000000850209	002469	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010550	0000001	33.00	10/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010554	0000001	242.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010555	0000001	1133.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010325	0000001	2880.00	10/11/2022	0000000850209	002469	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010320	0000001	2500.00	10/11/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010357	0000001	85.50	10/11/2022	0000000850209	002469	000000	4.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010449	0000001	200.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010533	0000001	15631.74	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010534	0000001	61097.88	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010535	0000001	11.40	10/11/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009030	0000001	73.50	10/11/2022	0000000850209	002469	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009064	0000001	1850.00	10/11/2022	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009065	0000001	1800.00	10/11/2022	0000000850209	002469	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010296	0000001	250.00	10/11/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010297	0000001	320.00	10/11/2022	0000000850209	002469	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010298	0000001	250.00	10/11/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010385	0000001	225.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009454	0000002	808.00	10/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010023	0000001	1212.00	10/11/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010024	0000001	500.00	10/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0009786	0000001	400.00	10/11/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005720	0000001	2040.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009069	0000001	3850.00	10/11/2022	0000000850209	002469	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009169	0000001	5167.50	10/11/2022	0000000850209	002469	000000	310.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009170	0000001	674.90	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008854	0000001	3600.00	10/11/2022	0000000850209	002469	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010427	0000001	1170.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010499	0000001	2200.00	10/11/2022	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010508	0000001	1120.00	10/11/2022	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010316	0000001	4339.48	10/11/2022	0000000850209	002469	000000	43.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010355	0000001	280.00	10/11/2022	0000000850209	002469	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010356	0000001	480.00	10/11/2022	0000000850209	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010321	0000001	360.00	10/11/2022	0000000850209	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010437	0000001	400.00	10/11/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010438	0000001	360.00	10/11/2022	0000000850209	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010421	0000001	500.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010422	0000001	500.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010423	0000001	300.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010424	0000001	300.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010425	0000001	300.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010426	0000001	300.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010439	0000001	540.00	10/11/2022	0000000850209	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010441	0000001	500.00	10/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010395	0000001	550.00	10/11/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010396	0000001	550.00	10/11/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010397	0000001	550.00	10/11/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010419	0000001	1000.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0010386	0000001	180.00	10/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010420	0000001	300.00	11/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010448	0000001	670.00	11/11/2022	0000000070572	002469	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010509	0000001	920.00	11/11/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010510	0000001	500.00	11/11/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010511	0000001	920.00	11/11/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010521	0000001	10880.00	11/11/2022	0000000850209	002469	000000	652.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010522	0000001	800.00	11/11/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010506	0000001	500.00	11/11/2022	0000000070572	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010507	0000001	920.00	11/11/2022	0000002156547	002469	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010564	0000001	370.00	11/11/2022	0000000850209	002469	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010647	0000001	45.68	11/11/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010588	0000001	1000.00	11/11/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010646	0000001	11.00	11/11/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010649	0000001	44.00	11/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010650	0000001	11.00	11/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010463	0000001	2000.00	11/11/2022	0000000070572	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010520	0000001	233.00	11/11/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010230	0000001	6000.00	11/11/2022	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000001	8867.57	11/11/2022	0000000580406	002469	000000	88.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000002	3500.00	11/11/2022	0000000580406	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010492	0000001	1170.00	11/11/2022	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010483	0000001	2000.00	11/11/2022	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010515	0000001	1040.00	11/11/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010516	0000001	1120.00	11/11/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010513	0000001	1040.00	11/11/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010556	0000001	8580.00	11/11/2022	000000008722X	002469	000000	1240.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010648	0000001	44.00	11/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010539	0000001	970.00	11/11/2022	0000000580406	002469	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007861	0000001	1980.00	11/11/2022	0000000580406	002469	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010446	0000001	190.00	11/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010392	0000001	5910.06	11/11/2022	0000000199206	024694	000000	59.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010651	0000001	11.00	11/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004073	0000002	1050.00	11/11/2022	0000000134600	002469	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004288	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004289	0000001	60.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004290	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004298	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004299	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004300	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004302	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004303	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004304	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004401	0000001	21763.00	11/11/2022	0000000134600	002469	000000	1305.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004403	0000001	160.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004404	0000001	80.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004406	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004407	0000001	40.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004426	0000001	240.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004466	0000001	500.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004539	0000001	22.00	11/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004540	0000001	845.00	16/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004479	0000001	81306.58	16/11/2022	0000000163724	002469	000000	15599.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004480	0000001	72009.99	16/11/2022	0000000163724	002469	000000	14583.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004481	0000001	3500.00	16/11/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004482	0000001	19823.38	16/11/2022	0000000134600	002469	000000	1911.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004483	0000001	53674.84	16/11/2022	0000000134600	002469	000000	10552.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004484	0000001	5124.00	16/11/2022	0000000134600	002469	000000	411.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004485	0000001	38537.50	16/11/2022	0000000134600	002469	000000	8408.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004486	0000001	25834.98	16/11/2022	0000000134600	002469	000000	3352.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004487	0000001	56854.70	16/11/2022	0000000134600	002469	000000	9939.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004488	0000001	18116.66	16/11/2022	0000000134600	002469	000000	1909.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004489	0000001	2500.00	16/11/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004490	0000001	10399.58	16/11/2022	0000000134600	002469	000000	905.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004491	0000001	9671.60	16/11/2022	0000000134600	002469	000000	2419.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004492	0000001	12649.43	16/11/2022	0000000163724	002469	000000	1088.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004493	0000001	6201.46	16/11/2022	0000000163724	002469	000000	1397.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004494	0000001	10875.67	16/11/2022	0000000163724	002469	000000	1115.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004495	0000001	10079.20	16/11/2022	0000000163724	002469	000000	1606.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004496	0000001	16604.95	16/11/2022	0000000163724	002469	000000	3316.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004497	0000001	16554.12	16/11/2022	0000000163724	002469	000000	1573.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004498	0000001	24178.27	16/11/2022	0000000163724	002469	000000	4901.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004499	0000001	1750.00	16/11/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004500	0000001	9802.81	16/11/2022	0000000163724	002469	000000	3171.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004501	0000001	11044.20	16/11/2022	0000000163724	002469	000000	1001.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004502	0000001	8907.22	16/11/2022	0000000163724	002469	000000	1314.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004503	0000001	8726.40	16/11/2022	0000000163724	002469	000000	962.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004504	0000001	59266.01	16/11/2022	0000000163724	002469	000000	11526.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004505	0000001	8500.00	16/11/2022	0000000163724	002469	000000	2068.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004506	0000001	29000.00	16/11/2022	0000000134600	002469	000000	5796.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004507	0000001	123736.23	16/11/2022	0000000163724	002469	000000	21421.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004508	0000001	20361.60	16/11/2022	0000000163724	002469	000000	2213.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003949	0000001	1750.00	16/11/2022	0000000134600	002469	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010621	0000001	5700.00	16/11/2022	0000000850209	002469	000000	614.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010622	0000001	17879.68	16/11/2022	0000000850209	002469	000000	1405.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010625	0000001	26451.19	16/11/2022	0000000850209	002469	000000	3944.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010626	0000001	4078.13	16/11/2022	0000000850209	002469	000000	312.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010627	0000001	5800.68	16/11/2022	0000000850209	002469	000000	507.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010628	0000001	5712.00	16/11/2022	0000000850209	002469	000000	441.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010629	0000001	4067.29	16/11/2022	0000000850209	002469	000000	873.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010630	0000001	4545.00	16/11/2022	0000000850209	002469	000000	369.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010631	0000001	2424.00	16/11/2022	0000000161128	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010632	0000001	9969.41	16/11/2022	0000000850209	002469	000000	788.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010474	0000001	790.00	16/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010475	0000001	120.00	16/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010477	0000001	200.00	16/11/2022	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010478	0000001	100.00	16/11/2022	0000000154636	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010479	0000001	100.00	16/11/2022	0000000154636	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010480	0000001	700.00	16/11/2022	0000000154636	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010481	0000001	650.00	16/11/2022	000000016013X	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010451	0000001	3272.00	16/11/2022	0000000199206	024694	000000	196.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010452	0000001	117.00	16/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010699	0000001	2774.30	16/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010713	0000001	33.00	16/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010714	0000001	44.00	16/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010501	0000001	52.00	16/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010502	0000001	105.50	16/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010503	0000001	191.00	16/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010504	0000001	36.00	16/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010505	0000001	65.87	16/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010303	0000002	450.00	16/11/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010405	0000001	5460.00	16/11/2022	0000000084565	002469	000000	327.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010704	0000001	11.00	16/11/2022	000000007196X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010655	0000001	425.00	16/11/2022	0000000580406	002469	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010657	0000001	425.00	16/11/2022	0000000580406	002469	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010712	0000001	33.00	16/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010557	0000001	1617.00	16/11/2022	000000008722X	002469	000000	124.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010542	0000001	2664.00	16/11/2022	000000007196X	002469	000000	231.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010543	0000001	4039.20	16/11/2022	000000007196X	002469	000000	383.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010544	0000001	3019.20	16/11/2022	000000007196X	002469	000000	262.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010545	0000001	13140.00	16/11/2022	000000007196X	002469	000000	2362.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010551	0000001	9496.20	16/11/2022	000000007196X	002469	000000	569.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010552	0000001	9250.00	16/11/2022	000000007196X	002469	000000	555.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010553	0000001	11324.00	16/11/2022	000000007196X	002469	000000	679.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010598	0000001	103713.85	16/11/2022	0000000165727	002469	000000	20038.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010600	0000001	510499.78	16/11/2022	0000000165727	002469	000000	141782.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010601	0000001	3506.25	16/11/2022	0000000165727	002469	000000	279.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010602	0000001	72925.00	16/11/2022	0000000165727	002469	000000	6081.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010603	0000001	21105.13	16/11/2022	0000000165727	002469	000000	1740.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010604	0000001	225121.36	16/11/2022	0000000165727	002469	000000	51144.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010605	0000001	32416.37	16/11/2022	0000000165727	002469	000000	5903.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010606	0000001	14290.06	16/11/2022	0000000165727	002469	000000	1143.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010607	0000001	21025.00	16/11/2022	0000000165727	002469	000000	1758.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010608	0000001	7500.00	16/11/2022	0000000580406	002469	000000	626.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010609	0000001	7132.64	16/11/2022	0000000580406	002469	000000	2560.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010611	0000001	25605.51	16/11/2022	0000000165727	002469	000000	7852.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010612	0000001	3793.68	16/11/2022	0000000165727	002469	000000	815.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010613	0000001	82566.17	16/11/2022	0000000165727	002469	000000	6366.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010614	0000001	154387.37	16/11/2022	0000000165727	002469	000000	43071.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010615	0000001	22439.21	16/11/2022	0000000165727	002469	000000	2013.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010637	0000001	15744.94	16/11/2022	0000000165727	002469	000000	1567.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010641	0000001	600.00	16/11/2022	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010643	0000001	1794.00	16/11/2022	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010644	0000001	3050.00	16/11/2022	0000000580406	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010645	0000001	3050.00	16/11/2022	0000000580406	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010529	0000001	9210.40	16/11/2022	0000000084565	002469	000000	1395.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010530	0000001	9756.50	16/11/2022	0000000084565	002469	000000	1530.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010531	0000001	5054.40	16/11/2022	0000000084565	002469	000000	523.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010532	0000001	1731.60	16/11/2022	0000000084565	002469	000000	133.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010536	0000001	7644.00	16/11/2022	000000008722X	002469	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010537	0000001	1665.00	16/11/2022	000000008722X	002469	000000	128.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010538	0000001	1260.00	16/11/2022	000000008722X	002469	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010525	0000001	8190.00	16/11/2022	0000000850209	002469	000000	1144.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010526	0000001	3522.40	16/11/2022	0000000850209	002469	000000	316.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010527	0000001	7866.20	16/11/2022	0000000850209	002469	000000	1071.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010558	0000001	12075.00	16/11/2022	0000000850209	002469	000000	2100.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010559	0000001	8601.60	16/11/2022	0000000850209	002469	000000	1246.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010560	0000001	7098.00	16/11/2022	0000000850209	002469	000000	904.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010561	0000001	12100.00	16/11/2022	0000000850209	002469	000000	2106.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010652	0000001	2676.20	16/11/2022	0000000850209	002469	000000	26.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010595	0000001	6809.38	16/11/2022	0000000850209	002469	000000	657.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010596	0000001	23922.18	16/11/2022	0000000850209	002469	000000	4032.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010597	0000001	11262.84	16/11/2022	0000000850209	002469	000000	2254.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010700	0000001	1679.60	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010701	0000001	582.31	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010709	0000001	1300.00	16/11/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010710	0000001	44.00	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010711	0000001	187.57	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010653	0000001	2850.00	16/11/2022	0000000850209	002469	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010654	0000001	1650.00	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010593	0000001	13000.00	16/11/2022	0000000850209	002469	000000	2283.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010594	0000001	18374.26	16/11/2022	0000000850209	002469	000000	3092.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010610	0000001	36734.81	16/11/2022	0000000850209	002469	000000	1344.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010623	0000001	2478.00	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010624	0000001	4236.00	16/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010589	0000001	4545.00	16/11/2022	0000000850209	002469	000000	354.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010590	0000001	27000.00	16/11/2022	0000000850209	002469	000000	6987.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010591	0000001	2496.84	16/11/2022	0000000850209	002469	000000	262.38	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010599	0000001	12012.00	16/11/2022	0000000850209	002469	000000	2162.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010616	0000001	13969.00	16/11/2022	0000000850209	002469	000000	2183.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010617	0000001	10177.32	16/11/2022	0000000850209	002469	000000	988.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010618	0000001	3401.20	16/11/2022	0000000850209	002469	000000	424.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010619	0000001	82543.18	16/11/2022	0000000850209	002469	000000	18306.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010642	0000001	5400.00	16/11/2022	0000000850209	002469	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010656	0000001	160.00	16/11/2022	0000000850209	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010658	0000001	400.00	16/11/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010635	0000001	4712.00	16/11/2022	0000000850209	002469	000000	472.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010636	0000001	5163.12	16/11/2022	0000000850209	002469	000000	1497.32	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0010633	0000001	3500.00	16/11/2022	0000000850209	002469	000000	421.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010592	0000001	1632.00	16/11/2022	0000000850209	002469	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010620	0000001	8212.00	16/11/2022	0000000850209	002469	000000	933.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010634	0000001	7696.90	16/11/2022	0000000850209	002469	000000	758.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010676	0000001	1407.90	17/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010677	0000001	760.00	17/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010678	0000001	4671.27	17/11/2022	0000000850209	002469	000000	46.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010697	0000001	10020.92	17/11/2022	0000000850209	002469	000000	100.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010719	0000001	200.00	17/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010675	0000001	1137.25	17/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010666	0000001	168020.35	17/11/2022	0000000192864	024694	000000	5040.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010679	0000001	25070.65	17/11/2022	0000000580406	002469	000000	250.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010680	0000001	3801.83	17/11/2022	0000000580406	002469	000000	38.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010673	0000001	627.44	17/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010759	0000001	11.00	17/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010687	0000001	380.95	17/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010688	0000001	56.03	17/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010689	0000001	2558.35	17/11/2022	000000016013X	002469	000000	25.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010575	0000001	123.61	17/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010577	0000001	633.92	17/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010578	0000001	310.81	17/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010579	0000001	498.61	17/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010762	0000001	100.00	17/11/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003887	0000001	8308.00	17/11/2022	0000000163724	002469	000000	498.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003888	0000001	2960.00	17/11/2022	0000000163724	002469	000000	177.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003906	0000001	3829.20	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003667	0000001	1300.00	17/11/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003824	0000001	99.99	17/11/2022	0000000134600	002469	000000	4.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003822	0000001	2233.16	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003640	0000001	250.00	17/11/2022	0000000134600	002469	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004467	0000001	60.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004468	0000001	60.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004469	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004471	0000001	763.98	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004447	0000001	6000.00	17/11/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004456	0000001	216.53	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004457	0000001	4200.00	17/11/2022	0000000163724	002469	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004458	0000001	4232.99	17/11/2022	0000000163724	002469	000000	42.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004512	0000001	44.03	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004513	0000001	59.43	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004521	0000001	145.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004537	0000001	25005.00	17/11/2022	0000000185574	024694	000000	250.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004538	0000001	435.64	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004542	0000001	4086.16	17/11/2022	0000000163724	002469	000000	40.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004543	0000001	779.09	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004544	0000001	1141.16	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004527	0000001	100.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004529	0000001	60.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004530	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004531	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004532	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004589	0000001	11.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004590	0000001	11.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004586	0000001	44.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004427	0000001	2000.00	17/11/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004428	0000001	260.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004437	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004438	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004439	0000001	2500.00	17/11/2022	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004442	0000001	2000.00	17/11/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004444	0000001	2000.00	17/11/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004445	0000001	1500.00	17/11/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004450	0000001	900.00	17/11/2022	0000000134600	002469	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004408	0000001	40.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004409	0000001	34464.46	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004410	0000001	388.97	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004405	0000001	1300.00	17/11/2022	0000000134600	002469	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004412	0000001	100.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004413	0000001	250.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004414	0000001	100.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004415	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004416	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004417	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004418	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004419	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004420	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004421	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004422	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004423	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004424	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004425	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004399	0000001	645.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004396	0000001	1860.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004392	0000001	133.35	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004393	0000001	89.22	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004390	0000001	2080.00	17/11/2022	0000000163724	002469	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004391	0000001	22.68	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004366	0000001	450.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004367	0000001	600.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004368	0000001	600.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004369	0000001	800.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004370	0000001	800.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004371	0000001	900.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004372	0000001	700.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004373	0000001	450.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004374	0000001	500.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004375	0000001	800.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004376	0000001	600.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004377	0000001	900.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004378	0000001	600.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004379	0000001	1000.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004380	0000001	600.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004381	0000001	600.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004382	0000001	600.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004383	0000001	600.00	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004305	0000001	2000.00	17/11/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004287	0000001	18000.00	17/11/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004318	0000001	255.00	17/11/2022	0000000163724	002469	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004319	0000001	420.00	17/11/2022	0000000163724	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004320	0000001	420.00	17/11/2022	0000000163724	002469	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004321	0000001	200.00	17/11/2022	0000000163724	002469	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004357	0000001	2955.02	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004358	0000001	10837.13	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004359	0000001	6641.47	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004360	0000001	1632.78	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004361	0000001	9137.53	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004294	0000001	925.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004292	0000001	72.43	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004282	0000001	1850.00	17/11/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004277	0000001	2600.00	17/11/2022	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004126	0000001	853.86	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004127	0000001	993.98	17/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004207	0000001	7254.65	17/11/2022	0000000134600	002469	000000	72.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004243	0000001	1809.62	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004241	0000001	990.00	17/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004008	0000001	3088.04	17/11/2022	0000000163724	002469	000000	30.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004000	0000001	9220.00	17/11/2022	0000000163724	002469	000000	553.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003951	0000001	550.00	17/11/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003968	0000001	2810.00	17/11/2022	0000000163724	002469	000000	168.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003969	0000001	29485.00	17/11/2022	0000000185574	024694	000000	294.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003982	0000001	1080.00	17/11/2022	0000000134600	002469	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004036	0000001	350.00	17/11/2022	0000000134600	002469	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004032	0000001	1055.00	17/11/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004033	0000001	1980.00	17/11/2022	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004397	0000001	8500.00	18/11/2022	0000000163724	002469	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004587	0000001	718.00	18/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004588	0000001	100.00	18/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004599	0000001	110.00	18/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004572	0000001	3303.92	18/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004533	0000001	6000.00	18/11/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004534	0000001	10500.00	18/11/2022	0000000163724	002469	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004541	0000001	8100.00	18/11/2022	0000000163724	002469	000000	486.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004546	0000001	1586.40	18/11/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004547	0000001	1462.00	18/11/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004548	0000001	1908.00	18/11/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004549	0000001	1850.00	18/11/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004550	0000001	1580.00	18/11/2022	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004551	0000001	1100.00	18/11/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004552	0000001	1500.00	18/11/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004553	0000001	2000.00	18/11/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004554	0000001	1450.00	18/11/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004555	0000001	1320.00	18/11/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004556	0000001	1670.00	18/11/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004557	0000001	2700.00	18/11/2022	0000000134600	002469	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004558	0000001	1850.00	18/11/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004559	0000001	1200.00	18/11/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004560	0000001	2000.00	18/11/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004561	0000001	1200.00	18/11/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004562	0000001	1200.00	18/11/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004563	0000001	1212.00	18/11/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004564	0000001	1212.00	18/11/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004565	0000001	1700.00	18/11/2022	0000000134600	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004566	0000001	1200.00	18/11/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004567	0000001	1212.00	18/11/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004568	0000001	3000.00	18/11/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004522	0000001	9000.00	18/11/2022	0000000134600	002469	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004523	0000001	6000.00	18/11/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004524	0000001	22500.00	18/11/2022	0000000134600	002469	000000	1350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004526	0000001	7000.00	18/11/2022	0000000163724	002469	000000	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004514	0000001	6000.00	18/11/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004515	0000001	6000.00	18/11/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004516	0000001	9000.00	18/11/2022	0000000163724	002469	000000	540.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004517	0000001	19500.00	18/11/2022	0000000163724	002469	000000	1170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004518	0000001	6000.00	18/11/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004519	0000001	7500.00	18/11/2022	0000000163724	002469	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010661	0000001	100.00	18/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010690	0000001	8233.77	18/11/2022	0000000199206	024694	000000	82.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010691	0000001	5917.44	18/11/2022	0000000199206	024694	000000	59.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010692	0000001	856.14	18/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010693	0000001	362.24	18/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010694	0000001	2862.06	18/11/2022	0000000199206	024694	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010792	0000001	11.00	18/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010793	0000001	15.00	18/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010686	0000001	711.71	18/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010121	0000002	720.00	18/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010702	0000001	1300.00	18/11/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010703	0000001	1300.00	18/11/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010715	0000001	1500.00	18/11/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010716	0000001	1500.00	18/11/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010717	0000001	1212.00	18/11/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010725	0000001	450.00	18/11/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010726	0000001	1212.00	18/11/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010729	0000001	1600.00	18/11/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010732	0000001	100.00	18/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010733	0000001	100.00	18/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010705	0000001	1300.00	18/11/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010706	0000001	1500.00	18/11/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010707	0000001	1212.00	18/11/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010708	0000001	1500.00	18/11/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010540	0000001	1500.00	18/11/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010730	0000001	500.00	18/11/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010731	0000001	1500.00	18/11/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010795	0000001	66.00	18/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010119	0000002	1480.25	18/11/2022	0000000850209	002469	000000	88.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010782	0000001	3752.43	18/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010794	0000001	1.92	18/11/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010764	0000001	1200.00	18/11/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010765	0000001	1200.00	18/11/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010766	0000001	750.00	18/11/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010767	0000001	1350.00	18/11/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010768	0000001	750.00	18/11/2022	0000000850209	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010769	0000001	1200.00	18/11/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010770	0000001	1200.00	18/11/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010771	0000001	1200.00	18/11/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010772	0000001	1640.00	18/11/2022	0000000850209	002469	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010662	0000001	7800.00	18/11/2022	0000000850209	002469	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010439	0000002	540.00	18/11/2022	0000000850209	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010438	0000002	360.00	18/11/2022	0000000850209	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010437	0000003	400.00	18/11/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009243	0000002	3500.00	18/11/2022	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010777	0000001	800.00	21/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010119	0000003	74.01	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010064	0000001	725.31	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010048	0000001	4720.00	21/11/2022	0000002156547	002469	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010222	0000001	8936.21	21/11/2022	0000002156547	002469	000000	89.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010319	0000001	1180.00	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009559	0000001	2236.21	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009560	0000001	2890.37	21/11/2022	0000002156547	002469	000000	28.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009561	0000001	314.85	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009487	0000001	2908.55	21/11/2022	0000002156547	002469	000000	29.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011069	0000001	3098.47	21/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011070	0000001	60497.53	21/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011074	0000001	11.00	21/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011076	0000001	22.00	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010495	0000001	2142.00	21/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007940	0000002	16782.24	21/11/2022	0000002156547	002469	000000	167.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011056	0000001	5181.76	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011057	0000001	259.08	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011058	0000001	35.17	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011059	0000001	703.56	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011060	0000001	0.92	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011061	0000001	9.22	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011062	0000001	247456.97	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011063	0000001	13205.35	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011064	0000001	427.32	21/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011065	0000001	146.80	21/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011066	0000001	2936.17	21/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011067	0000001	3.90	21/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010760	0000001	170.45	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010761	0000001	269.70	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010674	0000001	763.60	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010736	0000001	450.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010737	0000001	600.00	21/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010738	0000001	450.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010739	0000001	800.00	21/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010740	0000001	550.00	21/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010741	0000001	300.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010742	0000001	500.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010743	0000001	200.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010744	0000001	200.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010745	0000001	200.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010746	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010747	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010748	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010749	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010750	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010751	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010752	0000001	250.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010753	0000001	200.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010754	0000001	1400.00	21/11/2022	000000016013X	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010755	0000001	840.00	21/11/2022	000000016013X	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010756	0000001	298.00	21/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010757	0000001	95.06	21/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010758	0000001	219.47	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010667	0000001	2000.00	21/11/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010668	0000001	180.00	21/11/2022	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010669	0000001	180.00	21/11/2022	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010670	0000001	180.00	21/11/2022	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010671	0000001	180.00	21/11/2022	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010672	0000001	180.00	21/11/2022	000000016013X	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010476	0000001	700.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010404	0000001	1075.00	21/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010763	0000001	270.00	21/11/2022	000000016013X	002469	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010776	0000001	44.03	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010778	0000001	200.00	21/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010779	0000001	200.00	21/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010780	0000001	200.00	21/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010781	0000001	200.00	21/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011019	0000001	1580.91	21/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011020	0000001	93.20	21/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011032	0000001	486.39	21/11/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011033	0000001	24.31	21/11/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011034	0000001	0.59	21/11/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011035	0000001	1828.08	21/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011036	0000001	102.72	21/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011037	0000001	2.62	21/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011050	0000001	2.33	21/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011051	0000001	1.16	21/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011052	0000001	855.34	21/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011053	0000001	45.59	21/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011054	0000001	11.00	21/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011055	0000001	8.00	21/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011071	0000001	101.71	21/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011072	0000001	1694.51	21/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011078	0000001	165.00	21/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004616	0000001	2924.74	21/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004617	0000001	54017.99	21/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004618	0000001	4091.48	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004619	0000001	207.40	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004621	0000001	3231.09	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004622	0000001	164.38	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004623	0000001	26528.26	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004624	0000001	1483.26	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004625	0000001	693.88	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004626	0000001	13877.83	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004627	0000001	114.58	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004628	0000001	2235.18	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004629	0000001	85.28	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004630	0000001	1705.61	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004631	0000001	1583.78	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004632	0000001	31222.66	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004633	0000001	204.86	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004634	0000001	4097.28	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004635	0000001	433.70	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004636	0000001	8674.25	21/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004674	0000001	11.00	22/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004474	0000001	1408.23	22/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004476	0000001	1150.27	22/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004477	0000001	5809.85	22/11/2022	0000000185574	024694	000000	58.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004455	0000001	1691.32	22/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004545	0000001	2114.30	22/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004579	0000001	25005.00	22/11/2022	0000000185574	024694	000000	250.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004394	0000001	1551.29	22/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011270	0000001	11.00	22/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010664	0000001	120.00	22/11/2022	0000000580406	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010734	0000001	441.10	22/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010735	0000001	1916.50	22/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010724	0000001	600.00	22/11/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010493	0000001	1587.60	22/11/2022	0000000102318	002469	000000	79.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010566	0000001	100.00	22/11/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011240	0000001	33.00	22/11/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011271	0000001	22.00	22/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011292	0000001	11.00	22/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010897	0000001	11266.86	22/11/2022	0000000850209	002469	000000	112.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010044	0000002	1500.00	22/11/2022	0000000102318	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010030	0000002	2500.00	22/11/2022	0000000102318	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010068	0000002	1050.00	22/11/2022	0000000102318	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006034	0000001	9800.00	22/11/2022	000000215790X	002469	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009243	0000003	2320.00	22/11/2022	0000000102318	002469	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010665	0000001	880.00	22/11/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010580	0000001	4257.00	22/11/2022	0000000102318	002469	000000	255.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010698	0000001	29308.06	22/11/2022	0000000069892	002469	000000	293.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010659	0000001	121.72	22/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010482	0000001	534.00	22/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010562	0000001	79.62	22/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010518	0000001	90.00	22/11/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010585	0000001	1330.00	22/11/2022	000000215790X	002469	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010586	0000001	760.00	22/11/2022	000000215790X	002469	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010252	0000001	10260.00	23/11/2022	000000215790X	002469	000000	892.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010775	0000001	56269.81	23/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011431	0000001	384.17	23/11/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011424	0000001	11.00	23/11/2022	000000215790X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010774	0000001	5713.74	23/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011083	0000001	675.00	23/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011084	0000001	960.00	23/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011085	0000001	2668.00	23/11/2022	0000000850209	002469	000000	26.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011086	0000001	1467.83	23/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010845	0000001	8250.00	23/11/2022	0000000850209	002469	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011425	0000001	6973.81	23/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004454	0000001	9534.34	23/11/2022	0000000185574	024694	000000	95.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004705	0000001	11.00	23/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004706	0000001	127.00	23/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004707	0000001	11.00	23/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004697	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004715	0000001	1400.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004720	0000001	11.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004675	0000001	60.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004676	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004677	0000001	60.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004678	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004637	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004638	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004639	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004640	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004641	0000001	60.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004642	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004601	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004602	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004591	0000001	60.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004592	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004569	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004570	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004571	0000001	40.00	24/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010859	0000001	250.00	24/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011437	0000001	1412.00	24/11/2022	000000016013X	002469	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011464	0000001	11.00	24/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011093	0000001	1700.00	24/11/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011473	0000001	100.00	24/11/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011465	0000001	155.00	24/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011466	0000001	11.00	24/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011471	0000001	1098.51	24/11/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011472	0000001	376.59	24/11/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011426	0000001	28784.74	24/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010442	0000002	3000.00	24/11/2022	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011423	0000001	88.78	24/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011474	0000001	100.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011112	0000001	200.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011422	0000001	400.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011447	0000001	600.00	25/11/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011421	0000001	1125.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011510	0000001	148.20	25/11/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011467	0000001	1170.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011468	0000001	1245.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011509	0000001	0.57	25/11/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011500	0000001	22.00	25/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011094	0000001	2000.00	25/11/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011115	0000001	436.06	25/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011116	0000001	5195.54	25/11/2022	0000000199206	024694	000000	51.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011443	0000001	1212.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011445	0000001	1550.00	25/11/2022	000000016013X	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011446	0000001	1050.00	25/11/2022	000000016013X	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011491	0000001	11.00	25/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011493	0000001	11.00	25/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011495	0000001	11.00	25/11/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011498	0000001	121.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011417	0000001	100.00	25/11/2022	0000000161128	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011361	0000001	168.00	25/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011349	0000001	91.00	25/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011350	0000001	35.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011351	0000001	56.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011460	0000001	150.00	25/11/2022	000000016013X	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011461	0000001	700.00	25/11/2022	000000016013X	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010854	0000001	300.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010855	0000001	400.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010856	0000001	200.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010857	0000001	300.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011088	0000001	1212.00	25/11/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011089	0000001	1212.00	25/11/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011090	0000001	1212.00	25/11/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011091	0000001	1212.00	25/11/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011092	0000001	485.00	25/11/2022	0000000195103	024694	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011365	0000001	89.99	25/11/2022	0000000164178	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011366	0000001	89.99	25/11/2022	0000000195103	024694	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011367	0000001	89.99	25/11/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011368	0000001	89.99	25/11/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011369	0000001	89.99	25/11/2022	0000000154636	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010846	0000001	150.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010847	0000001	300.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010848	0000001	250.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010849	0000001	250.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010850	0000001	400.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010851	0000001	300.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010852	0000001	200.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010868	0000001	238.66	25/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010869	0000001	222.06	25/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010870	0000001	250.00	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010871	0000001	546.83	25/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010872	0000001	357.99	25/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010873	0000001	78.56	25/11/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010874	0000001	89.22	25/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010875	0000001	405.20	25/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010876	0000001	53.55	25/11/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010490	0000001	753.90	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010453	0000001	721.36	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010454	0000001	692.50	25/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010860	0000001	200.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010861	0000001	200.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010862	0000001	150.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010863	0000001	350.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010864	0000001	300.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010865	0000001	300.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010866	0000001	200.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010867	0000001	6066.06	28/11/2022	0000000199206	024694	000000	60.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011087	0000001	85.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010858	0000001	150.00	28/11/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011527	0000001	44.00	28/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011477	0000001	400.00	28/11/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011478	0000001	400.00	28/11/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011479	0000001	400.00	28/11/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011480	0000001	500.00	28/11/2022	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004131	0000001	206.07	28/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011489	0000001	373.00	28/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011511	0000001	4645.16	28/11/2022	0000000850209	002469	000000	46.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011512	0000001	165.00	28/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011513	0000001	176.00	28/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011514	0000001	160.00	28/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011515	0000001	150.00	28/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011535	0000001	22.00	28/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011499	0000001	1580.00	28/11/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011485	0000001	2000.00	28/11/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011502	0000001	100.00	28/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011516	0000001	1212.00	28/11/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011517	0000001	200.00	28/11/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010252	0000002	10260.00	28/11/2022	000000215790X	002469	000000	892.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010582	0000001	4750.00	29/11/2022	0000002156547	002469	000000	413.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010583	0000001	3230.00	29/11/2022	0000002156547	002469	000000	281.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010584	0000001	1330.00	29/11/2022	0000002156547	002469	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0010587	0000001	5890.00	29/11/2022	0000002156547	002469	000000	512.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011518	0000001	9880.00	29/11/2022	0000002156547	002469	000000	859.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011547	0000001	2000.00	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011548	0000001	1000.00	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010819	0000001	950.00	29/11/2022	0000002156547	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009125	0000001	23378.40	29/11/2022	0000002115131	002469	000000	233.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010072	0000001	10938.60	29/11/2022	0000002115131	002469	000000	109.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010095	0000001	5550.16	29/11/2022	0000002115131	002469	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010007	0000001	10896.74	29/11/2022	0000000580406	002469	000000	108.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011455	0000001	1732.40	29/11/2022	0000002156547	002469	112904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011573	0000001	121.00	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011451	0000001	3338.80	29/11/2022	0000002156547	002469	000000	33.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011452	0000001	6516.84	29/11/2022	0000002156547	002469	000000	65.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011475	0000001	2276.66	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011476	0000001	2278.60	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011419	0000001	2202.35	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011420	0000001	2227.45	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011338	0000001	3876.00	29/11/2022	0000002156547	002469	000000	38.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011339	0000001	863.78	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011341	0000001	2447.70	29/11/2022	0000002156547	002469	000000	24.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010683	0000001	3876.00	29/11/2022	0000002156547	002469	000000	38.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010684	0000001	431.89	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010685	0000001	1223.85	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010638	0000001	1439.25	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010639	0000001	9455.85	29/11/2022	0000002156547	002469	000000	94.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010640	0000001	2256.40	29/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010464	0000001	10949.62	29/11/2022	0000002156547	002469	000000	109.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009550	0000001	2567.98	29/11/2022	0000002156547	002469	000000	25.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011101	0000001	1850.00	30/11/2022	0000002156547	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011707	0000001	33.00	30/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011709	0000001	11.00	30/11/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011710	0000001	4000.00	30/11/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011529	0000001	1204.84	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011716	0000001	12718.32	30/11/2022	000000005531X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011718	0000001	55.00	30/11/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010844	0000001	7087.22	30/11/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011570	0000001	19500.00	30/11/2022	0000000069892	002469	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011607	0000001	6039.68	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011608	0000001	2.79	30/11/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011609	0000001	2.36	30/11/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011610	0000001	11026.69	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011611	0000001	36017.92	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011702	0000001	24991.23	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011539	0000001	763.00	30/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011503	0000001	100.00	30/11/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011537	0000001	3820.26	30/11/2022	0000000580406	002469	000000	38.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011538	0000001	20965.70	30/11/2022	0000000580406	002469	000000	209.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011708	0000001	44.00	30/11/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011530	0000001	545.21	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011531	0000001	1136.00	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011532	0000001	1274.58	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011533	0000001	2654.74	30/11/2022	0000000850209	002469	000000	26.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011534	0000001	10402.96	30/11/2022	0000000850209	002469	000000	114.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011571	0000001	24893.89	30/11/2022	0000000088056	002469	000000	248.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011575	0000001	142262.18	30/11/2022	0000006720245	000041	000000	4267.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011569	0000001	7600.00	30/11/2022	0000002156547	002469	000000	661.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011572	0000001	600.00	30/11/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011594	0000001	2165.00	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011604	0000001	1885.00	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011606	0000001	846.00	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011612	0000001	1726.75	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011107	0000001	1500.00	30/11/2022	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011528	0000001	46.17	30/11/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004263	0000001	1300.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004208	0000001	3772.00	30/11/2022	0000000163724	002469	000000	37.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004210	0000001	7403.50	30/11/2022	0000000134600	002469	000000	74.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004211	0000001	3013.40	30/11/2022	0000000163724	002469	000000	30.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003980	0000001	934.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003985	0000001	3593.86	30/11/2022	0000000134600	002469	000000	35.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003986	0000001	340.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003952	0000001	550.00	30/11/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004013	0000001	1320.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004011	0000001	2319.14	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004009	0000001	3093.35	30/11/2022	0000000163724	002469	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003999	0000001	790.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004535	0000001	3600.00	30/11/2022	0000000163724	002469	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004536	0000001	1270.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004593	0000001	4628.00	30/11/2022	0000000185574	024694	000000	46.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004596	0000001	214.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004597	0000001	850.50	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004598	0000001	6169.68	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004603	0000001	18.64	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004604	0000001	360.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004605	0000001	75.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004600	0000001	44.03	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004607	0000001	936.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004580	0000001	2500.00	30/11/2022	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004580	0000002	1500.00	30/11/2022	0000000163724	002469	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004581	0000001	1680.10	30/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004583	0000001	13.05	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004584	0000001	45.77	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004585	0000001	647.34	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004578	0000001	29055.00	30/11/2022	0000000134600	002469	000000	290.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004573	0000001	1500.00	30/11/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004574	0000001	510.00	30/11/2022	0000000163724	002469	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004575	0000001	640.00	30/11/2022	0000000163724	002469	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004433	0000001	1735.50	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004448	0000001	2814.80	30/11/2022	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004462	0000001	4719.90	30/11/2022	0000000163724	002469	000000	47.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004464	0000001	340.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004465	0000001	200.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004473	0000001	2110.74	30/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004472	0000001	3608.62	30/11/2022	0000000163724	002469	000000	36.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004478	0000001	50.00	30/11/2022	0000000134600	002469	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004475	0000001	266.69	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004520	0000001	25040.00	30/11/2022	0000000185574	024694	000000	250.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004509	0000001	215.00	30/11/2022	0000000134600	002469	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004392	0000002	88.06	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004400	0000001	645.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004391	0000002	72.43	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004355	0000001	208.35	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004344	0000001	95.97	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004350	0000001	144.19	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004351	0000001	112.02	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004352	0000001	228.40	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004384	0000001	570.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004385	0000001	240.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004386	0000001	1521.50	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004387	0000001	1400.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004402	0000001	2706.70	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004451	0000001	270.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004452	0000001	34.40	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004453	0000001	4131.00	30/11/2022	0000000163724	002469	000000	41.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004446	0000001	168.40	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004440	0000001	340.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004429	0000001	987.84	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004283	0000001	530.00	30/11/2022	0000000163724	002469	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004284	0000001	5140.00	30/11/2022	0000000163724	002469	000000	51.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004286	0000001	4466.00	30/11/2022	0000000163724	002469	000000	44.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004295	0000001	545.20	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004296	0000001	320.00	30/11/2022	0000000163724	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004362	0000001	3780.00	30/11/2022	0000000110280	002469	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004363	0000001	5628.20	30/11/2022	0000000163724	002469	000000	56.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004364	0000001	270.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004365	0000001	1572.30	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004322	0000001	2720.00	30/11/2022	0000000163724	002469	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004311	0000001	300.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004312	0000001	2077.85	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004317	0000001	2810.00	30/11/2022	0000000163724	002469	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004307	0000001	1080.73	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004308	0000001	3773.00	30/11/2022	0000000163724	002469	000000	226.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004309	0000001	143.30	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003662	0000001	260.00	30/11/2022	0000000134600	002469	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003820	0000001	648.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004643	0000001	2006.50	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004644	0000001	457.95	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004646	0000001	1584.62	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004647	0000001	39.73	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004649	0000001	4072.96	30/11/2022	0000000134600	002469	000000	40.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004679	0000001	5000.00	30/11/2022	0000000163724	002469	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004680	0000001	1290.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004688	0000001	67.90	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004689	0000001	186.83	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004690	0000001	49.04	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004691	0000001	44.03	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004692	0000001	138.62	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004693	0000001	89.58	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004694	0000001	44.03	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004695	0000001	5809.40	30/11/2022	0000000185574	024694	000000	58.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004696	0000001	6449.00	30/11/2022	0000000185574	024694	000000	64.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004610	0000001	44.03	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004611	0000001	134.48	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004612	0000001	44.03	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004615	0000001	899.04	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004656	0000001	3599.68	30/11/2022	0000000134600	002469	000000	35.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004658	0000001	139.62	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004662	0000001	391.50	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004663	0000001	408.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004664	0000001	2600.45	30/11/2022	0000000134600	002469	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004665	0000001	4244.43	30/11/2022	0000000134600	002469	000000	42.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004666	0000001	1238.66	30/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004667	0000001	72.43	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004668	0000001	153.26	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004669	0000001	328.25	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004670	0000001	66.75	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004671	0000001	44.04	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004672	0000001	298.80	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004673	0000001	1430.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004721	0000001	210.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004722	0000001	183.08	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004723	0000001	1487.35	30/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004724	0000001	2934.54	30/11/2022	0000000185574	024694	000000	11.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004725	0000001	1695.54	30/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004726	0000001	5680.00	30/11/2022	0000000163724	002469	000000	340.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004727	0000001	550.00	30/11/2022	0000000134600	002469	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004728	0000001	44.03	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004716	0000001	178.95	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004717	0000001	132.09	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004718	0000001	132.09	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004719	0000001	221.41	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004660	0000001	400.97	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004703	0000001	6000.00	30/11/2022	0000000163724	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004704	0000001	725.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004698	0000001	200.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004699	0000001	4000.00	30/11/2022	0000000163724	002469	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004700	0000001	449.95	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004701	0000001	459.95	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004682	0000001	20674.00	30/11/2022	0000000185574	024694	000000	206.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004683	0000001	1715.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004684	0000001	245.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004685	0000001	1892.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004686	0000001	27.07	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004687	0000001	25.60	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004708	0000001	280.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004709	0000001	40.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004710	0000001	40.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004711	0000001	60.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004712	0000001	280.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004713	0000001	280.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004714	0000001	280.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004730	0000001	4475.00	30/11/2022	0000000163724	002469	000000	44.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004731	0000001	627.20	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004732	0000001	1366.00	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004733	0000001	560.00	30/11/2022	0000000163724	002469	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004734	0000001	40.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004735	0000001	40.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004736	0000001	40.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004746	0000001	4124.85	30/11/2022	0000000110299	002469	000000	41.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004747	0000001	1155.92	30/11/2022	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004748	0000001	241.62	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004749	0000001	2779.47	30/11/2022	0000000163724	002469	000000	27.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004750	0000001	571.15	30/11/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004751	0000001	452.77	30/11/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004752	0000001	2000.00	30/11/2022	0000000163724	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004739	0000001	1100.00	30/11/2022	0000000110299	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004740	0000001	1100.00	30/11/2022	0000000110299	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004741	0000001	1600.00	30/11/2022	0000000110299	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004742	0000001	1100.00	30/11/2022	0000000110299	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004743	0000001	1600.00	30/11/2022	0000000110299	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004744	0000001	1600.00	30/11/2022	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004763	0000001	18000.00	30/11/2022	0000000163724	002469	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004777	0000001	100.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004778	0000001	100.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004779	0000001	88.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004780	0000001	22.00	30/11/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011444	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011519	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011520	0000001	300.00	30/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011522	0000001	400.00	30/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011523	0000001	100.00	30/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011438	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011540	0000001	100.00	30/11/2022	000000016013X	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011541	0000001	73.15	30/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011542	0000001	182.37	30/11/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011543	0000001	463.51	30/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011544	0000001	1593.72	30/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011545	0000001	1120.00	30/11/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011711	0000001	162.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011717	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011698	0000001	44.00	30/11/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010947	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010948	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010949	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010950	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010951	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010952	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010953	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010954	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010955	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010956	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011316	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011317	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011318	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011319	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011320	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011322	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011323	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011324	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011325	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011326	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011327	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011328	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011329	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011330	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011331	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011332	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011383	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011384	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011385	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011386	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011387	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011388	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011390	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011391	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011392	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011393	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011394	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011395	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011396	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011397	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011398	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011399	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011400	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011402	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011403	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011404	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011405	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011406	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011407	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011408	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011409	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011411	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011412	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011413	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011414	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011118	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011120	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011121	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011123	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011124	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011125	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011126	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011127	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011128	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011129	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011130	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011131	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011132	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011133	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011134	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011135	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011136	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011137	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011138	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011139	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011140	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011141	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011142	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011143	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011145	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011146	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011147	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011148	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011149	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011150	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011151	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011152	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011153	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011154	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011155	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011156	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010934	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010935	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010936	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010937	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010938	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010939	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010941	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010942	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010943	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010959	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010960	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010961	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010962	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010963	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010964	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010965	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010966	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010967	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010968	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010969	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010971	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010972	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010973	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010877	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010878	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010879	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010880	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010881	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010882	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010883	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010884	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010885	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010886	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010887	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010888	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010889	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010890	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010891	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010892	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010893	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010894	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010895	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010896	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010783	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010784	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010785	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010786	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010904	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010905	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010906	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010907	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010908	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010909	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010910	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010911	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010912	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010913	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010914	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010915	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010916	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010917	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010918	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010919	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010920	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010921	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010922	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010923	0000001	100.00	30/11/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011534	0000002	1000.00	01/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010363	0000001	4307.03	01/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011719	0000001	1879.50	01/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011720	0000001	1879.50	01/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011721	0000001	300.00	01/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011712	0000001	2564.00	01/12/2022	0000002156547	002469	000000	25.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011713	0000001	3876.00	01/12/2022	0000000850209	002469	000000	38.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011714	0000001	2478.50	01/12/2022	0000002115131	002469	000000	24.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011579	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011728	0000001	165.00	02/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011729	0000001	176.00	02/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011795	0000001	209.00	02/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011800	0000001	11.00	02/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011697	0000001	1100.00	02/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011539	0000002	763.00	02/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010223	0000001	200.00	02/12/2022	0000000580406	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010328	0000001	1260.00	02/12/2022	0000000580406	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010329	0000001	1260.00	02/12/2022	0000000580406	002469	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010484	0000001	1469.03	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010485	0000001	733.42	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011557	0000001	1500.00	02/12/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011588	0000001	1120.00	02/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011589	0000001	1040.00	02/12/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011590	0000001	1040.00	02/12/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011591	0000001	1120.00	02/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011592	0000001	1120.00	02/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011593	0000001	1120.00	02/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011613	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011614	0000001	2200.00	02/12/2022	0000000580406	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011615	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011616	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011617	0000001	1600.00	02/12/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011618	0000001	1800.00	02/12/2022	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011619	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011620	0000001	1200.00	02/12/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011621	0000001	1350.00	02/12/2022	0000000580406	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011622	0000001	1600.00	02/12/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011623	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011624	0000001	1200.00	02/12/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011625	0000001	1600.00	02/12/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011626	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011627	0000001	1100.00	02/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011629	0000001	1700.00	02/12/2022	0000000580406	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011427	0000001	1900.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011428	0000001	470.42	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011429	0000001	3298.00	02/12/2022	0000000580406	002469	000000	32.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011430	0000001	89.99	02/12/2022	0000000580406	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011439	0000001	1000.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011440	0000001	500.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011442	0000001	950.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011450	0000001	900.00	02/12/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011456	0000001	212.05	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011340	0000001	231.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010788	0000001	50.00	02/12/2022	0000000580406	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010789	0000001	40.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010790	0000001	150.00	02/12/2022	0000000580406	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010791	0000001	44.03	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010047	0000001	1200.00	02/12/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011793	0000001	154.00	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011794	0000001	5.27	02/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000002	5145.00	02/12/2022	0000000580406	002469	000000	51.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011576	0000001	17000.00	02/12/2022	0000000850209	002469	000000	1020.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011722	0000001	30790.01	02/12/2022	0000006720245	000041	000000	923.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011723	0000001	133355.25	02/12/2022	0000006720245	000041	000000	4000.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011521	0000001	24750.00	02/12/2022	0000000850209	002469	000000	1485.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011524	0000001	11862.50	02/12/2022	0000000850209	002469	000000	711.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011630	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011631	0000001	1400.00	02/12/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011632	0000001	1400.00	02/12/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011633	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011634	0000001	300.00	02/12/2022	0000000850209	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011635	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011636	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011637	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011638	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011639	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011640	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011641	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011642	0000001	500.00	02/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011643	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011644	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011645	0000001	1400.00	02/12/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011646	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011647	0000001	1350.00	02/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011648	0000001	1250.00	02/12/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011649	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011650	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011651	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011652	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011653	0000001	1600.00	02/12/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011654	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011655	0000001	1400.00	02/12/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011656	0000001	500.00	02/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011657	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010348	0000001	8434.25	02/12/2022	0000000850209	002469	000000	506.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011798	0000001	77.00	02/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011605	0000001	1350.00	02/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011658	0000001	1212.00	02/12/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011628	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011659	0000001	830.00	02/12/2022	0000000850209	002469	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011660	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011661	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011662	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011663	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011664	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011665	0000001	700.00	02/12/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011666	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011667	0000001	1000.00	02/12/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011668	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011669	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011670	0000001	1350.00	02/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011671	0000001	1350.00	02/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011672	0000001	1460.00	02/12/2022	0000000850209	002469	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011673	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011674	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011675	0000001	700.00	02/12/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011676	0000001	1200.00	02/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011677	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011678	0000001	1300.00	02/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011679	0000001	1100.00	02/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011680	0000001	500.00	02/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011681	0000001	250.00	02/12/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011102	0000001	1300.00	05/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011103	0000001	1300.00	05/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011104	0000001	1300.00	05/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011105	0000001	1300.00	05/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011106	0000001	1300.00	05/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011494	0000001	530.00	05/12/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011095	0000001	89.99	05/12/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011481	0000001	1000.00	05/12/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011496	0000001	530.00	05/12/2022	0000000850209	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010563	0000001	224.00	05/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011742	0000001	13900.00	05/12/2022	0000000850209	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011582	0000001	960.00	05/12/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011583	0000001	1120.00	05/12/2022	0000000850209	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011584	0000001	550.00	05/12/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011585	0000001	550.00	05/12/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011586	0000001	960.00	05/12/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011587	0000001	960.00	05/12/2022	0000000850209	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011432	0000001	400.00	05/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011441	0000001	600.00	05/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011449	0000001	1400.00	05/12/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011492	0000001	550.00	05/12/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011497	0000001	1200.00	05/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010818	0000001	150.00	05/12/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011822	0000001	66.00	05/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011550	0000001	1089.90	05/12/2022	0000000850209	002469	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011415	0000001	1212.00	05/12/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011416	0000001	308.00	05/12/2022	0000000850209	002469	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011436	0000001	200.00	05/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010924	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010925	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010926	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010927	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010928	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010929	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010930	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010931	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010932	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010933	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010898	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010899	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010900	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010901	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010902	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010903	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010974	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010975	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010976	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010977	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010978	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010979	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010980	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010981	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010982	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010983	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010984	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010985	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010986	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010987	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010988	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010989	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010990	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010991	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010992	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010993	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010994	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010995	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010996	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010997	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010998	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010999	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011000	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011001	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011002	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011003	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011004	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011005	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010944	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010945	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010946	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010796	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010798	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010799	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010800	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010801	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010802	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010803	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010804	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010805	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010806	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010807	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010808	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010809	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010810	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010811	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010812	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010813	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010815	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010816	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010820	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010821	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010822	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010823	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010824	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010825	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010826	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010827	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010828	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010829	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010830	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010831	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010832	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010833	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010834	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010835	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010836	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010837	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010838	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010839	0000001	80.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010840	0000001	200.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010841	0000001	260.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010842	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011157	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011158	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011159	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011160	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011161	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011162	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011163	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011164	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011165	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011166	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011167	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011168	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011169	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011170	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011171	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011172	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011174	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011175	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011176	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011177	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011178	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011179	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011180	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011181	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011182	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011183	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011184	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011185	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011186	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011187	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011188	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011189	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011190	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011191	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011192	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011193	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011194	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011197	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011198	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011199	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011200	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011201	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011202	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011203	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011204	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011205	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011206	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011207	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011208	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011209	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011210	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011211	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011212	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011213	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011214	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011215	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011216	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011217	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011218	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011219	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011220	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011221	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011222	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011224	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011225	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011226	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011227	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011228	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011230	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011231	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011232	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011233	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011234	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011235	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011236	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011237	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011238	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011239	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011241	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011242	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011243	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011244	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011245	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011246	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011247	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011248	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011249	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011250	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011251	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011252	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011253	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011254	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011255	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011256	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011257	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011258	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011259	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011260	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011262	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011263	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011264	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011265	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011266	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011267	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011268	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011269	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011272	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011273	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011274	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011275	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011276	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011277	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011278	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011279	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011280	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011281	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011282	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011283	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011284	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011285	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011286	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011287	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011288	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011289	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011290	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011291	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011293	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011294	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011295	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011296	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011297	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011298	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011299	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011300	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011301	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011302	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011303	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011304	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011305	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011306	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011307	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011308	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011310	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011311	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011312	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011313	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011314	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011315	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011370	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011371	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011372	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011373	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011374	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011375	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011376	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011377	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011378	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011379	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011380	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011381	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011382	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011342	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011343	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011344	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011345	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011346	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011347	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011348	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010957	0000001	200.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010958	0000001	100.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011362	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011363	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011364	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011352	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011353	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011354	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011355	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011356	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011357	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011358	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011359	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011360	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011504	0000001	50.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011505	0000001	50.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011507	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011459	0000001	150.00	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011824	0000001	355.80	05/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004781	0000001	19500.00	05/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004804	0000001	875.00	05/12/2022	0000000163724	002469	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004805	0000001	8234.79	05/12/2022	0000000163724	002469	000000	1446.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004806	0000001	3676.72	05/12/2022	0000000163724	002469	000000	628.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004807	0000001	6404.61	05/12/2022	0000000163724	002469	000000	1026.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004808	0000001	40186.30	05/12/2022	0000000163724	002469	000000	13117.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004809	0000001	6470.70	05/12/2022	0000000163724	002469	000000	957.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004810	0000001	5899.20	05/12/2022	0000000163724	002469	000000	942.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004811	0000001	13011.60	05/12/2022	0000000163724	002469	000000	2198.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004812	0000001	81082.12	05/12/2022	0000000163724	002469	000000	14940.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004813	0000001	2833.33	05/12/2022	0000000163724	002469	000000	300.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004814	0000001	37336.23	05/12/2022	0000000163724	002469	000000	7231.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004815	0000001	4476.20	05/12/2022	0000000163724	002469	000000	714.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004816	0000001	12035.41	05/12/2022	0000000163724	002469	000000	2007.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004817	0000001	7438.11	05/12/2022	0000000163724	002469	000000	1153.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004818	0000001	4122.40	05/12/2022	0000000163724	002469	000000	651.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004819	0000001	3452.53	05/12/2022	0000000163724	002469	000000	539.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004820	0000001	32507.95	05/12/2022	0000000163724	002469	000000	5376.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004821	0000001	4353.09	05/12/2022	0000000163724	002469	000000	889.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004822	0000001	647.78	05/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004823	0000001	5926.71	05/12/2022	0000000134600	002469	000000	949.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004824	0000001	2192.40	05/12/2022	0000000134600	002469	000000	340.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004825	0000001	7979.97	05/12/2022	0000000134600	002469	000000	1186.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004826	0000001	4678.90	05/12/2022	0000000134600	002469	000000	620.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004827	0000001	21917.48	05/12/2022	0000000134600	002469	000000	3569.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004828	0000001	1750.00	05/12/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004830	0000001	12889.48	05/12/2022	0000000134600	002469	000000	3259.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004831	0000001	29367.84	05/12/2022	0000000134600	002469	000000	5760.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004832	0000001	1250.00	05/12/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004833	0000001	4214.57	05/12/2022	0000000134600	002469	000000	722.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004834	0000001	10000.00	05/12/2022	0000000134600	002469	000000	2946.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004835	0000001	11.00	05/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004786	0000001	1551.88	06/12/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004829	0000001	16241.54	06/12/2022	0000000134600	002469	000000	2864.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004849	0000001	11.00	06/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004762	0000001	1442.90	06/12/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011863	0000001	2921.60	06/12/2022	0000000069892	002469	000000	609.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011867	0000001	13506.93	06/12/2022	0000000069892	002469	000000	2053.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011869	0000001	3004.35	06/12/2022	0000000069892	002469	000000	449.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011870	0000001	2033.50	06/12/2022	0000000069892	002469	000000	311.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011872	0000001	4625.00	06/12/2022	0000000069892	002469	000000	678.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011874	0000001	8751.19	06/12/2022	0000000069892	002469	000000	1287.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011875	0000001	2000.22	06/12/2022	0000000069892	002469	000000	225.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011876	0000001	2567.50	06/12/2022	0000000069892	002469	000000	307.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011877	0000001	2725.74	06/12/2022	0000000069892	002469	000000	316.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011882	0000001	1515.00	06/12/2022	0000000161128	002469	000000	242.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011900	0000001	11.00	06/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011903	0000001	11.00	06/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011599	0000001	295.00	06/12/2022	0000000154636	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011600	0000001	295.00	06/12/2022	000000016013X	002469	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011738	0000001	2520.00	06/12/2022	0000000199206	024694	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011706	0000001	700.00	06/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011114	0000001	560.00	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011482	0000001	650.00	06/12/2022	0000000850209	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011483	0000001	4500.00	06/12/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011484	0000001	880.00	06/12/2022	0000000850209	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011487	0000001	3500.00	06/12/2022	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011488	0000001	4500.00	06/12/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011684	0000001	3000.00	06/12/2022	0000000850209	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011685	0000001	4500.00	06/12/2022	0000000850209	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011549	0000001	2000.00	06/12/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011463	0000001	345.00	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011490	0000001	7000.00	06/12/2022	0000000850209	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011506	0000001	840.00	06/12/2022	0000000850209	002469	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010663	0000001	20.00	06/12/2022	0000000850209	002469	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011096	0000001	340.00	06/12/2022	0000000850209	002469	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011098	0000001	250.00	06/12/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011833	0000001	3154.69	06/12/2022	0000000069892	002469	000000	577.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011834	0000001	12051.40	06/12/2022	0000000069892	002469	000000	1997.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011836	0000001	6006.35	06/12/2022	0000000069892	002469	000000	845.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011821	0000001	790.00	06/12/2022	0000000850209	002469	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011897	0000001	77.00	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011905	0000001	22.00	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011906	0000001	697.52	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011907	0000001	1407.05	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011807	0000001	1000.00	06/12/2022	0000000850209	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011812	0000001	2000.00	06/12/2022	0000000850209	002469	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011789	0000001	2500.00	06/12/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011790	0000001	600.00	06/12/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011791	0000001	2600.00	06/12/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011792	0000001	2600.00	06/12/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011740	0000001	97.50	06/12/2022	0000000850209	002469	000000	4.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011752	0000001	220.00	06/12/2022	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011829	0000001	6500.00	06/12/2022	0000000069892	002469	000000	2283.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011831	0000001	9538.61	06/12/2022	0000000069892	002469	000000	2240.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011858	0000001	18367.50	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011864	0000001	1239.00	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011866	0000001	2118.00	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011686	0000001	56.50	06/12/2022	0000000850209	002469	000000	2.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011693	0000001	2500.00	06/12/2022	0000000850209	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011099	0000001	89.99	06/12/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011100	0000001	89.99	06/12/2022	0000000850209	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011117	0000001	344.54	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011119	0000001	489.42	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010720	0000001	118.50	06/12/2022	0000000850209	002469	000000	5.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011825	0000001	2510.26	06/12/2022	0000000069892	002469	000000	354.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011827	0000001	1248.42	06/12/2022	0000000069892	002469	000000	237.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011892	0000001	3233.57	06/12/2022	0000000069892	002469	000000	32.33	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010722	0000001	209.78	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010723	0000001	446.50	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011837	0000001	5422.66	06/12/2022	0000000069892	002469	000000	1800.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010721	0000001	1837.04	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011839	0000001	54947.52	06/12/2022	0000000165727	002469	000000	8437.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011840	0000001	263748.09	06/12/2022	0000000165727	002469	000000	90609.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011841	0000001	11375.42	06/12/2022	0000000165727	002469	000000	1650.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011842	0000001	113413.83	06/12/2022	0000000165727	002469	000000	40505.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011843	0000001	16396.34	06/12/2022	0000000165727	002469	000000	2492.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011845	0000001	14049.61	06/12/2022	0000000165727	002469	000000	4729.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011846	0000001	7859.67	06/12/2022	0000000165727	002469	000000	1567.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011847	0000001	1896.84	06/12/2022	0000000165727	002469	000000	309.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011849	0000001	76040.82	06/12/2022	0000000165727	002469	000000	23958.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011850	0000001	1964.06	06/12/2022	0000000165727	002469	000000	252.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011851	0000001	35907.75	06/12/2022	0000000165727	002469	000000	4869.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011852	0000001	7358.00	06/12/2022	0000000165727	002469	000000	927.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011853	0000001	9578.10	06/12/2022	0000000165727	002469	000000	1178.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011854	0000001	41446.47	06/12/2022	0000000165727	002469	000000	5208.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011855	0000001	12361.72	06/12/2022	0000000165727	002469	000000	1674.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011856	0000001	4375.00	06/12/2022	0000000580406	002469	000000	526.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011857	0000001	3617.32	06/12/2022	0000000580406	002469	000000	591.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011746	0000001	1212.00	06/12/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011787	0000001	1195.00	06/12/2022	0000000850209	002469	000000	59.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011804	0000001	3840.00	06/12/2022	0000000850209	002469	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011808	0000001	150.00	06/12/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011859	0000001	6863.30	06/12/2022	0000000069892	002469	000000	2183.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011873	0000001	4148.84	06/12/2022	0000000069892	002469	000000	772.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011861	0000001	42045.16	06/12/2022	0000000069892	002469	000000	6788.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009243	0000004	1500.00	06/12/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009470	0000001	500.00	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011077	0000001	400.00	06/12/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010019	0000002	1500.00	06/12/2022	0000000850209	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0011878	0000001	1750.00	06/12/2022	0000000069892	002469	000000	421.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011880	0000001	2111.00	06/12/2022	0000000069892	002469	000000	464.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011881	0000001	2361.81	06/12/2022	0000000069892	002469	000000	391.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011108	0000001	1250.00	06/12/2022	0000000850209	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011109	0000001	238.09	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011080	0000001	500.00	06/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011081	0000001	500.00	06/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010462	0000001	818.00	06/12/2022	0000000850209	002469	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011809	0000001	500.00	06/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011810	0000001	1212.00	06/12/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011828	0000001	991.91	06/12/2022	0000000069892	002469	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011862	0000001	4106.00	06/12/2022	0000000069892	002469	000000	933.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011887	0000001	812.50	06/12/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011888	0000001	812.50	06/12/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011806	0000001	200.00	06/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011879	0000001	4038.55	06/12/2022	0000000069892	002469	000000	758.59	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011889	0000001	2671.70	06/12/2022	0000000069892	002469	000000	26.71	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011891	0000001	421.90	06/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011917	0000001	1074.00	07/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011574	0000001	1137.50	07/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011865	0000001	1000.00	07/12/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011868	0000001	3000.00	07/12/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011893	0000001	14280.00	07/12/2022	0000000069892	002469	000000	856.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011860	0000001	1250.00	07/12/2022	0000002156547	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011908	0000001	1200.00	07/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011909	0000001	1200.00	07/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011910	0000001	1200.00	07/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011911	0000001	750.00	07/12/2022	0000000069892	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011912	0000001	1200.00	07/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011913	0000001	1200.00	07/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011914	0000001	750.00	07/12/2022	0000000069892	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011915	0000001	1200.00	07/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011916	0000001	1350.00	07/12/2022	0000000069892	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011462	0000001	1315.80	07/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009255	0000001	4250.00	07/12/2022	0000002156547	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008154	0000002	5355.60	07/12/2022	0000002156547	002469	000000	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011883	0000001	42789.08	07/12/2022	000000019249X	024694	000000	1711.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011884	0000001	7410.00	07/12/2022	0000000084565	002469	000000	972.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000003	4783.52	07/12/2022	0000000069892	002469	000000	47.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011890	0000001	6366.76	07/12/2022	0000000069892	002469	000000	63.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011747	0000001	3150.00	07/12/2022	0000000069892	002469	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011694	0000001	4261.50	07/12/2022	0000002156547	002469	000000	42.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011871	0000001	500.00	07/12/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011896	0000001	88.78	07/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011943	0000001	88.00	07/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011945	0000001	66.00	07/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011546	0000001	2211.21	07/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011682	0000001	1665.00	07/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009995	0000001	1907.60	07/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010032	0000001	3954.00	07/12/2022	0000000069892	002469	000000	39.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011830	0000001	100.00	07/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011832	0000001	820.00	07/12/2022	000000016013X	002469	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011835	0000001	510.00	07/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011838	0000001	559.95	07/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011844	0000001	75.90	07/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011848	0000001	280.00	07/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011944	0000001	11.00	07/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004797	0000001	40.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004787	0000001	60.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004792	0000001	14728.00	07/12/2022	0000000134600	002469	000000	883.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004794	0000001	40.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004782	0000001	40.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004783	0000001	40.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004753	0000001	40.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004754	0000001	60.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004737	0000001	1300.00	07/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004924	0000001	11.00	08/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011973	0000001	1242.85	08/12/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011976	0000001	47.49	08/12/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012056	0000001	3561.77	08/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011982	0000001	12294.05	08/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011960	0000001	1108.80	08/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011983	0000001	12176.86	09/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011984	0000001	61223.98	09/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012055	0000001	12.25	09/12/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011977	0000001	84.85	09/12/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011978	0000001	831.01	09/12/2022	0000000102318	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011979	0000001	1237.34	09/12/2022	0000000193860	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011980	0000001	530.29	09/12/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011985	0000001	3611.72	09/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011986	0000001	1133.00	09/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011974	0000001	3390.65	09/12/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011975	0000001	190.64	09/12/2022	0000000069809	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011981	0000001	43.85	09/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012071	0000001	4000.00	12/12/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012070	0000001	1300.00	13/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011955	0000001	1500.00	14/12/2022	0000000850209	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011956	0000001	500.00	14/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011936	0000001	600.00	14/12/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011886	0000001	4940.00	14/12/2022	0000000850209	002469	000000	296.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011895	0000001	11920.00	14/12/2022	0000000850209	002469	000000	715.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011753	0000001	10925.00	14/12/2022	0000000850209	002469	000000	1817.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011762	0000001	7782.40	14/12/2022	0000000850209	002469	000000	1053.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011763	0000001	10450.00	14/12/2022	0000000850209	002469	000000	1700.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011741	0000001	210.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011766	0000001	3374.40	14/12/2022	0000000850209	002469	000000	297.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011767	0000001	5616.00	14/12/2022	0000000850209	002469	000000	620.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011768	0000001	13140.00	14/12/2022	0000000850209	002469	000000	2362.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011769	0000001	9048.00	14/12/2022	0000000850209	002469	000000	1356.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011770	0000001	9756.50	14/12/2022	0000000850209	002469	000000	1530.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011771	0000001	1827.80	14/12/2022	0000000850209	002469	000000	140.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011772	0000001	7410.00	14/12/2022	0000000850209	002469	000000	972.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011773	0000001	1463.00	14/12/2022	0000000850209	002469	000000	112.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012087	0000001	448.00	14/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012269	0000001	132.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010010	0000001	479.60	14/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011683	0000001	7380.00	14/12/2022	0000000850209	002469	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011715	0000001	9496.20	14/12/2022	0000000850209	002469	000000	569.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012271	0000001	35.06	14/12/2022	0000000070572	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011935	0000001	41690.77	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	7160.00	14/12/2022	0000000850209	002469	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012110	0000001	3150.00	14/12/2022	0000000580406	002469	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011756	0000001	1330.00	14/12/2022	0000000084565	002469	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011757	0000001	3936.80	14/12/2022	0000000084565	002469	000000	370.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011759	0000001	5187.00	14/12/2022	0000000084565	002469	000000	546.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011760	0000001	3488.40	14/12/2022	0000000084565	002469	000000	311.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011761	0000001	6045.80	14/12/2022	0000000084565	002469	000000	695.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012270	0000001	11.00	14/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011754	0000001	1757.50	14/12/2022	0000000084565	002469	000000	135.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010008	0000001	2368.92	14/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010009	0000001	2861.86	14/12/2022	0000000580406	002469	000000	28.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010011	0000001	195.70	14/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010012	0000001	67.76	14/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0009122	0000001	9819.70	14/12/2022	0000002156547	002469	000000	98.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011938	0000001	140.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011965	0000001	100.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011918	0000001	50000.00	14/12/2022	0000000850209	002469	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012072	0000001	1340.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009121	0000001	1463.50	14/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009118	0000001	10238.70	14/12/2022	0000002156547	002469	000000	102.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009116	0000001	5311.80	14/12/2022	0000002156547	002469	000000	53.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011469	0000001	2424.00	14/12/2022	0000000850209	002469	000000	145.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010727	0000001	719.76	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011788	0000001	8801.65	14/12/2022	0000000850209	002469	000000	528.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011733	0000001	8305.00	14/12/2022	0000000850209	002469	000000	498.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011692	0000001	700.00	14/12/2022	0000000850209	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011737	0000001	1192.50	14/12/2022	0000000850209	002469	000000	59.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011937	0000001	150.00	14/12/2022	0000000850209	002469	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011966	0000001	1280.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011894	0000001	20760.00	14/12/2022	0000000850209	002469	000000	1245.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012112	0000001	220.00	14/12/2022	0000000850209	002469	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0010660	0000001	345.30	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0011805	0000001	200.00	14/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004846	0000001	395.00	14/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004998	0000001	8516.32	14/12/2022	0000006241282	000041	000000	962.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004996	0000001	16330.88	14/12/2022	0000006241282	000041	000000	1549.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004356	0000001	395.00	14/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004449	0000001	1083.50	14/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011946	0000001	420.00	14/12/2022	0000000154636	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012268	0000001	11.00	14/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012231	0000001	41.00	15/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012234	0000001	492.48	15/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012151	0000001	5500.00	15/12/2022	0000000850209	002469	000000	588.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012152	0000001	16440.43	15/12/2022	0000000850209	002469	000000	1385.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012157	0000001	27080.79	15/12/2022	0000000850209	002469	000000	3920.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012158	0000001	3873.60	15/12/2022	0000000850209	002469	000000	294.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012159	0000001	6064.27	15/12/2022	0000000850209	002469	000000	473.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012161	0000001	5712.00	15/12/2022	0000000850209	002469	000000	441.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012162	0000001	4457.09	15/12/2022	0000000850209	002469	000000	893.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012163	0000001	3840.53	15/12/2022	0000000850209	002469	000000	306.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012165	0000001	2424.00	15/12/2022	0000000161128	002469	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012168	0000001	9969.41	15/12/2022	0000000850209	002469	000000	788.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010404	0000002	1075.60	15/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004997	0000001	20361.60	15/12/2022	0000006241282	000041	000000	2213.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004993	0000001	910.00	15/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004999	0000001	12368.57	15/12/2022	0000006241282	000041	000000	990.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005000	0000001	1750.00	15/12/2022	0000006241282	000041	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005001	0000001	10773.98	15/12/2022	0000006241282	000041	000000	1096.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005002	0000001	13248.58	15/12/2022	0000006241282	000041	000000	1097.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005003	0000001	69120.22	15/12/2022	0000006241282	000041	000000	12540.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005004	0000001	125489.39	15/12/2022	0000006241282	000041	000000	22658.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005005	0000001	8500.00	15/12/2022	0000006241282	000041	000000	2068.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005006	0000001	60740.21	15/12/2022	0000006241282	000041	000000	11979.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005007	0000001	10160.71	15/12/2022	0000006241282	000041	000000	1391.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005008	0000001	12464.40	15/12/2022	0000006241282	000041	000000	3541.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005009	0000001	23711.20	15/12/2022	0000006241282	000041	000000	4728.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005010	0000001	18462.64	15/12/2022	0000006241282	000041	000000	3611.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005011	0000001	10633.60	15/12/2022	0000006241282	000041	000000	1672.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005012	0000001	5829.36	15/12/2022	0000006241282	000041	000000	1265.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005013	0000001	73635.34	15/12/2022	0000006241282	000041	000000	14164.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005014	0000001	198.00	15/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004957	0000001	12829.55	15/12/2022	0000000134600	002469	000000	1246.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004958	0000001	17995.50	15/12/2022	0000000134600	002469	000000	1847.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004959	0000001	5308.80	15/12/2022	0000000134600	002469	000000	427.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004960	0000001	18748.98	15/12/2022	0000000134600	002469	000000	1700.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004961	0000001	25866.67	15/12/2022	0000000134600	002469	000000	5275.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004962	0000001	11229.57	15/12/2022	0000000134600	002469	000000	2665.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004963	0000001	2500.00	15/12/2022	0000000134600	002469	000000	238.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004964	0000001	59766.19	15/12/2022	0000000134600	002469	000000	10027.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004965	0000001	25834.98	15/12/2022	0000000134600	002469	000000	3352.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004966	0000001	39335.66	15/12/2022	0000000134600	002469	000000	8458.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004967	0000001	55320.07	15/12/2022	0000000134600	002469	000000	11080.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004968	0000001	3500.00	15/12/2022	0000000134600	002469	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012169	0000001	3500.00	15/12/2022	0000000850209	002469	000000	421.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012272	0000001	11574.47	15/12/2022	0000000850209	002469	000000	115.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012145	0000001	13969.00	15/12/2022	0000000850209	002469	000000	2183.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012147	0000001	10177.32	15/12/2022	0000000850209	002469	000000	988.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012148	0000001	88243.21	15/12/2022	0000000850209	002469	000000	18757.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012236	0000001	1130.04	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012237	0000001	13212.65	15/12/2022	0000000850209	002469	000000	132.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012238	0000001	867.04	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012239	0000001	3127.26	15/12/2022	0000000850209	002469	000000	31.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012240	0000001	10570.61	15/12/2022	0000000850209	002469	000000	105.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012241	0000001	614.18	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012172	0000001	4943.53	15/12/2022	0000000850209	002469	000000	493.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012174	0000001	5595.40	15/12/2022	0000000850209	002469	000000	1536.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012118	0000001	1632.00	15/12/2022	0000000850209	002469	000000	131.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012149	0000001	8212.00	15/12/2022	0000000850209	002469	000000	943.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012171	0000001	8094.66	15/12/2022	0000000850209	002469	000000	822.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009999	0000001	1161.34	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010313	0000001	5970.20	15/12/2022	0000000580406	002469	000000	59.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011735	0000001	2547.00	15/12/2022	0000000580406	002469	000000	152.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011736	0000001	1698.00	15/12/2022	0000000580406	002469	000000	84.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011700	0000001	3050.00	15/12/2022	0000000580406	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010494	0000001	1136.00	15/12/2022	0000000580406	002469	000000	56.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012395	0000001	176.00	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012252	0000001	85360.85	15/12/2022	0000000580406	002469	000000	6745.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012254	0000001	78500.67	15/12/2022	0000000580406	002469	000000	7048.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012229	0000001	88.78	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012242	0000001	4104.82	15/12/2022	0000000580406	002469	000000	41.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012243	0000001	19232.98	15/12/2022	0000000580406	002469	000000	192.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012258	0000001	1120.00	15/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012259	0000001	1120.00	15/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012260	0000001	1120.00	15/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012261	0000001	1120.00	15/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012262	0000001	1040.00	15/12/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012263	0000001	1040.00	15/12/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011961	0000001	2430.27	15/12/2022	0000000580406	002469	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011962	0000001	600.00	15/12/2022	0000000580406	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011963	0000001	1794.00	15/12/2022	0000000580406	002469	000000	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011964	0000001	850.00	15/12/2022	0000000580406	002469	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012125	0000001	106718.57	15/12/2022	0000000165727	002469	000000	20515.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012126	0000001	504430.14	15/12/2022	0000000165727	002469	000000	136161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012127	0000001	3506.25	15/12/2022	0000000165727	002469	000000	279.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012129	0000001	20758.98	15/12/2022	0000000165727	002469	000000	1709.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012130	0000001	231053.49	15/12/2022	0000000165727	002469	000000	51331.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012077	0000001	1170.00	15/12/2022	0000000580406	002469	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012131	0000001	32456.05	15/12/2022	0000000165727	002469	000000	5743.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012132	0000001	14678.50	15/12/2022	0000000165727	002469	000000	1216.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012133	0000001	20350.00	15/12/2022	0000000165727	002469	000000	1692.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012134	0000001	7500.00	15/12/2022	0000000580406	002469	000000	626.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012135	0000001	7132.64	15/12/2022	0000000580406	002469	000000	2502.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012138	0000001	25723.63	15/12/2022	0000000165727	002469	000000	7556.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012139	0000001	15994.94	15/12/2022	0000000165727	002469	000000	1596.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012140	0000001	3793.68	15/12/2022	0000000165727	002469	000000	777.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012143	0000001	151784.91	15/12/2022	0000000165727	002469	000000	41057.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012144	0000001	21989.38	15/12/2022	0000000165727	002469	000000	1958.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012185	0000001	4000.00	15/12/2022	0000000580406	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011801	0000001	78.56	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011803	0000001	13.82	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011813	0000001	71.65	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011814	0000001	78.56	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011815	0000001	2720.25	15/12/2022	0000000580406	002469	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011816	0000001	91.47	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011817	0000001	89.22	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011818	0000001	1412.00	15/12/2022	0000000580406	002469	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011823	0000001	470.00	15/12/2022	0000000580406	002469	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011920	0000001	4840.00	15/12/2022	0000000580406	002469	000000	290.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011939	0000001	2320.00	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008764	0000001	1020.00	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008766	0000001	2183.05	15/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012115	0000001	4545.00	15/12/2022	0000000850209	002469	000000	354.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012116	0000001	27000.00	15/12/2022	0000000850209	002469	000000	6987.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012117	0000001	2496.84	15/12/2022	0000000850209	002469	000000	237.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0012124	0000001	12012.00	15/12/2022	0000000850209	002469	000000	4046.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012396	0000001	173.91	15/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012119	0000001	13000.00	15/12/2022	0000000850209	002469	000000	2333.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012120	0000001	19952.93	15/12/2022	0000000850209	002469	000000	4215.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012137	0000001	36734.81	15/12/2022	0000000850209	002469	000000	1257.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012153	0000001	1239.00	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012155	0000001	4236.00	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012076	0000001	2000.00	15/12/2022	0000000850209	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012235	0000001	941.03	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012121	0000001	6809.38	15/12/2022	0000000850209	002469	000000	657.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012122	0000001	28024.72	15/12/2022	0000000850209	002469	000000	4686.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012123	0000001	14138.16	15/12/2022	0000000850209	002469	000000	2550.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012399	0000001	11.00	15/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012409	0000001	690.84	16/12/2022	0000000850209	002469	000000	51.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012442	0000001	77.00	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012444	0000001	77.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012391	0000001	160.00	16/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012392	0000001	150.00	16/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012393	0000001	160.00	16/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012394	0000001	150.00	16/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012398	0000001	1060.00	16/12/2022	0000000850209	002469	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012136	0000001	3600.00	16/12/2022	0000000069892	002469	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012257	0000001	4294.75	16/12/2022	0000000069892	002469	000000	42.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011764	0000001	7143.50	16/12/2022	0000000069892	002469	000000	914.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011799	0000001	8675.44	16/12/2022	0000000069892	002469	000000	86.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011885	0000001	2812.00	16/12/2022	0000000069892	002469	000000	244.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011690	0000001	155.10	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011691	0000001	387.89	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011580	0000001	3876.00	16/12/2022	0000000069892	002469	000000	38.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011581	0000001	1391.96	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011453	0000001	371.16	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011454	0000001	876.75	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010817	0000001	5428.00	16/12/2022	0000000069892	002469	000000	54.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011336	0000001	3158.69	16/12/2022	0000000069892	002469	000000	31.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011337	0000001	3521.51	16/12/2022	0000000069892	002469	000000	35.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010681	0000001	323.66	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010682	0000001	712.00	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010718	0000001	3442.08	16/12/2022	0000000069892	002469	000000	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010568	0000001	1065.35	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010569	0000001	53.40	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010570	0000001	323.66	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010436	0000001	3520.84	16/12/2022	0000000069892	002469	000000	35.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012410	0000001	1545.36	16/12/2022	0000000850209	002469	000000	120.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012097	0000001	1600.00	16/12/2022	0000000165727	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012183	0000001	1400.00	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012090	0000001	350.00	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011783	0000001	500.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010461	0000001	950.00	16/12/2022	0000000069892	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011448	0000001	450.00	16/12/2022	0000000850209	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011486	0000001	550.00	16/12/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011779	0000001	250.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011780	0000001	300.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011785	0000001	300.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011786	0000001	300.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011082	0000001	400.00	16/12/2022	0000000850209	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011097	0000001	89.99	16/12/2022	0000000850209	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011110	0000001	23.79	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011111	0000001	81.02	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011433	0000001	1000.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011434	0000001	500.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011435	0000001	400.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011113	0000001	100.00	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011333	0000001	167.82	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011334	0000001	107.88	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011335	0000001	128.86	16/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0005716	0000001	3364.00	16/12/2022	0000000069892	002469	000000	33.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012248	0000001	550.00	16/12/2022	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012249	0000001	250.00	16/12/2022	0000000069892	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012250	0000001	1200.00	16/12/2022	0000000069892	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012251	0000001	880.00	16/12/2022	0000000069892	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012253	0000001	880.00	16/12/2022	0000000069892	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012255	0000001	960.00	16/12/2022	0000000069892	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012397	0000001	212.00	16/12/2022	0000000069892	002469	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012113	0000001	152.72	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012099	0000001	2500.00	16/12/2022	0000000069892	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011734	0000001	3980.00	16/12/2022	0000000069892	002469	000000	238.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011687	0000001	2833.80	16/12/2022	0000000069892	002469	000000	28.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011688	0000001	1844.00	16/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011079	0000001	200.00	16/12/2022	0000000850209	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009243	0000005	1430.00	16/12/2022	0000000069892	002469	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009315	0000001	3495.00	16/12/2022	0000000850209	002469	000000	34.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0009203	0000001	1900.00	16/12/2022	0000000850209	002469	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004969	0000001	1055.10	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004970	0000001	3000.00	16/12/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004971	0000001	3000.00	16/12/2022	0000000134600	002469	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000001	7500.00	16/12/2022	0000000134600	002469	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004973	0000001	1500.00	16/12/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004974	0000001	1450.00	16/12/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004975	0000001	1500.00	16/12/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004976	0000001	1700.00	16/12/2022	0000000134600	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004977	0000001	1200.00	16/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005015	0000001	1100.00	16/12/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005016	0000001	1600.00	16/12/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005017	0000001	1600.00	16/12/2022	0000000163724	002469	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005018	0000001	1100.00	16/12/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005019	0000001	1100.00	16/12/2022	0000000163724	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005026	0000001	4171.84	16/12/2022	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004979	0000001	21000.00	16/12/2022	0000006241282	000041	000000	1260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005036	0000001	200.00	16/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005037	0000001	100.00	16/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005038	0000001	100.00	16/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005039	0000001	132.00	16/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005040	0000001	6000.00	16/12/2022	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005041	0000001	88.00	16/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004862	0000001	600.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004864	0000001	900.00	16/12/2022	0000000110299	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004865	0000001	450.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004866	0000001	800.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004868	0000001	600.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004854	0000001	600.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004855	0000001	900.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004858	0000001	800.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004859	0000001	900.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004860	0000001	700.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004793	0000001	91.56	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004926	0000001	10500.00	16/12/2022	0000000134600	002469	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004927	0000001	4500.00	16/12/2022	0000006241282	000041	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004928	0000001	21000.00	16/12/2022	0000006241282	000041	000000	1260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004930	0000001	6000.00	16/12/2022	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004931	0000001	6000.00	16/12/2022	0000000134600	002469	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004918	0000001	239.93	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004933	0000001	4500.00	16/12/2022	0000000134600	002469	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004934	0000001	10500.00	16/12/2022	0000006241282	000041	000000	630.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004936	0000001	13500.00	16/12/2022	0000006241282	000041	000000	810.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004945	0000001	8500.00	16/12/2022	0000006241282	000041	000000	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004947	0000001	73.53	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004881	0000001	115.50	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004882	0000001	1586.40	16/12/2022	0000000134600	002469	000000	79.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004883	0000001	1462.00	16/12/2022	0000000134600	002469	000000	73.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004884	0000001	1908.00	16/12/2022	0000000134600	002469	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004885	0000001	1850.00	16/12/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004886	0000001	1580.00	16/12/2022	0000000134600	002469	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004887	0000001	1100.00	16/12/2022	0000000134600	002469	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004888	0000001	1500.00	16/12/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004889	0000001	2000.00	16/12/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004890	0000001	1450.00	16/12/2022	0000000134600	002469	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004891	0000001	1320.00	16/12/2022	0000000134600	002469	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004892	0000001	1670.00	16/12/2022	0000000134600	002469	000000	83.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004893	0000001	2700.00	16/12/2022	0000000134600	002469	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004894	0000001	1850.00	16/12/2022	0000000134600	002469	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004895	0000001	1200.00	16/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004896	0000001	2000.00	16/12/2022	0000000134600	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004897	0000001	1200.00	16/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004898	0000001	1200.00	16/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004899	0000001	1212.00	16/12/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004900	0000001	1212.00	16/12/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004901	0000001	1700.00	16/12/2022	0000000134600	002469	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004902	0000001	1200.00	16/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004903	0000001	1212.00	16/12/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004904	0000001	1500.00	16/12/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004905	0000001	1212.00	16/12/2022	0000000134600	002469	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004784	0000001	1400.00	16/12/2022	0000000163724	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004613	0000001	479.36	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004614	0000001	414.88	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004681	0000001	1140.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004577	0000001	1500.00	16/12/2022	0000000163724	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004580	0000003	1000.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004608	0000001	800.00	16/12/2022	0000000163724	002469	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004323	0000001	1044.00	16/12/2022	0000000163724	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0010853	0000001	100.00	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011603	0000001	741.65	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011743	0000001	500.00	16/12/2022	000000016013X	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011744	0000001	900.00	16/12/2022	000000016013X	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011601	0000001	42.00	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011701	0000001	300.61	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011703	0000001	410.41	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011704	0000001	141.10	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011558	0000001	131.94	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011559	0000001	41.40	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011560	0000001	3850.00	16/12/2022	000000016013X	002469	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011595	0000001	548.70	16/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011596	0000001	52.00	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011597	0000001	4663.62	16/12/2022	0000000199206	024694	000000	46.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011598	0000001	872.12	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011418	0000001	135.00	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012093	0000001	140.00	16/12/2022	000000016013X	002469	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012094	0000001	360.00	16/12/2022	000000016013X	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012095	0000001	360.00	16/12/2022	000000016013X	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012096	0000001	200.00	16/12/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012100	0000001	700.00	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012204	0000001	800.00	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012205	0000001	550.00	16/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011932	0000001	320.00	16/12/2022	0000000154636	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011933	0000001	760.03	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011934	0000001	2587.47	16/12/2022	0000000199206	024694	000000	25.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011940	0000001	161.00	16/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012078	0000001	744.48	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012079	0000001	4090.81	16/12/2022	0000000199206	024694	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012080	0000001	418.22	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012081	0000001	136.48	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011942	0000001	400.00	16/12/2022	000000016013X	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011921	0000001	482.80	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011922	0000001	140.76	16/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011923	0000001	475.80	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011924	0000001	93.10	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011925	0000001	101.10	16/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011926	0000001	1359.96	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011927	0000001	3316.04	16/12/2022	0000000199206	024694	000000	33.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011928	0000001	191.23	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011929	0000001	2862.06	16/12/2022	0000000199206	024694	000000	28.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011930	0000001	320.00	16/12/2022	0000000161128	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012456	0000001	121.00	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012461	0000001	22.00	16/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012232	0000001	976.75	16/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012233	0000001	1334.04	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012390	0000001	1650.00	16/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012114	0000001	1212.00	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012089	0000001	6801.81	16/12/2022	0000000199206	024694	000000	68.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012202	0000001	600.00	16/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012219	0000001	250.00	16/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012446	0000001	11.00	16/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012452	0000001	11.00	16/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012227	0000001	300.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012228	0000001	200.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012221	0000001	350.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012222	0000001	300.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012223	0000001	150.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012224	0000001	150.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012225	0000001	200.00	19/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012091	0000001	238.66	19/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012441	0000001	1212.00	19/12/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012264	0000001	200.00	19/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012265	0000001	200.00	19/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012266	0000001	200.00	19/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012267	0000001	200.00	19/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012714	0000001	8.00	19/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012716	0000001	27.71	19/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012717	0000001	11.00	19/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012085	0000001	33.15	19/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012086	0000001	37.37	19/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012082	0000001	5794.86	19/12/2022	0000000199206	024694	000000	57.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012083	0000001	671.31	19/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011941	0000001	200.00	19/12/2022	0000000154636	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011602	0000001	35.00	19/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005062	0000001	11.00	19/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005034	0000001	161774.33	19/12/2022	0000000192570	024694	000000	4853.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011732	0000001	1996.57	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012729	0000001	1996.57	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012732	0000001	90.00	19/12/2022	0000000069892	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012075	0000001	90.00	19/12/2022	0000000069892	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011811	0000001	550.00	19/12/2022	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011826	0000001	3648.75	19/12/2022	0000000069892	002469	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011781	0000001	300.00	19/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011782	0000001	500.00	19/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011777	0000001	300.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011778	0000001	150.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011784	0000001	300.00	19/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012154	0000001	3000.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012073	0000001	1034.60	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012111	0000001	400.00	19/12/2022	0000000069892	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012467	0000001	600.00	19/12/2022	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012178	0000001	375.00	19/12/2022	0000000069892	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012179	0000001	375.00	19/12/2022	0000000069892	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012180	0000001	375.00	19/12/2022	0000000069892	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012181	0000001	375.00	19/12/2022	0000000069892	002469	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012184	0000001	500.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012230	0000001	160.00	19/12/2022	0000000069892	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012719	0000001	300.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012721	0000001	150.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012722	0000001	3648.75	19/12/2022	0000000069892	002469	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012468	0000001	1146.52	19/12/2022	0000000580406	002469	000000	85.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012712	0000001	387.63	19/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010565	0000001	760.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010728	0000001	711.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011551	0000001	765.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011508	0000001	2000.00	19/12/2022	0000000069892	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011501	0000001	550.00	19/12/2022	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010061	0000001	420.00	19/12/2022	0000000069892	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010291	0000001	240.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011695	0000001	429.90	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011696	0000001	722.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012713	0000001	33.00	19/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012718	0000001	209.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012720	0000001	760.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012723	0000001	429.90	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012724	0000001	722.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012725	0000001	420.00	19/12/2022	0000000069892	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012726	0000001	550.00	19/12/2022	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012727	0000001	550.00	19/12/2022	0000000069892	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012728	0000001	765.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012730	0000001	240.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012731	0000001	2000.00	19/12/2022	0000000069892	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012733	0000001	711.00	19/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012256	0000001	5757.32	19/12/2022	0000000069892	002469	000000	57.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012160	0000001	640.00	20/12/2022	0000000850209	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012164	0000001	480.00	20/12/2022	0000000850209	002469	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012743	0000001	56856.20	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012711	0000001	465.00	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012845	0000001	11.00	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012846	0000001	103.98	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010074	0000001	32.25	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012411	0000001	503.13	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012844	0000001	7922.24	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011526	0000001	255.50	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007171	0000001	65257.50	20/12/2022	0000000850209	002469	000000	652.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012734	0000001	2889.09	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012736	0000001	674.95	20/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012737	0000001	264009.29	20/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012738	0000001	5422.95	20/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012843	0000001	11.00	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010486	0000001	374.00	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011730	0000001	3427.18	20/12/2022	0000000580406	002469	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011578	0000001	1965.90	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010001	0000001	252.10	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010004	0000001	332.20	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010005	0000001	256.90	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010006	0000001	344.90	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010013	0000001	259.50	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010014	0000001	2373.24	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010015	0000001	290.80	20/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010016	0000001	4563.00	20/12/2022	0000000580406	002469	000000	45.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0011749	0000001	69.90	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010089	0000001	4356.88	20/12/2022	0000000850209	002469	000000	43.57	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011748	0000001	617.79	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011751	0000001	588.00	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011553	0000001	1819.42	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0011555	0000001	2232.70	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010457	0000001	120.24	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011525	0000001	675.00	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011750	0000001	1034.50	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011552	0000001	710.40	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011554	0000001	3869.70	20/12/2022	0000002115131	002469	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011556	0000001	1991.25	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010458	0000001	1531.00	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010459	0000001	5005.10	20/12/2022	0000002115131	002469	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010460	0000001	2304.30	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010471	0000001	499.00	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009075	0000001	4098.63	20/12/2022	0000002115131	002469	000000	40.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010078	0000001	4826.21	20/12/2022	0000000850209	002469	000000	48.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010084	0000001	398.90	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010085	0000001	968.50	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010086	0000001	3018.40	20/12/2022	0000000850209	002469	000000	30.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010087	0000001	1580.00	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010088	0000001	749.00	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010090	0000001	159.40	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010091	0000001	3002.00	20/12/2022	0000000850209	002469	000000	30.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010092	0000001	6499.60	20/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010093	0000001	474.65	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010094	0000001	3074.00	20/12/2022	0000000850209	002469	000000	30.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010096	0000001	6306.00	20/12/2022	0000000850209	002469	000000	63.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008122	0000001	3590.00	20/12/2022	0000002115131	002469	000000	35.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0010456	0000001	626.50	20/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005084	0000001	49905.04	20/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004978	0000001	75698.51	20/12/2022	0000000134600	002469	000000	4541.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005096	0000001	11.00	20/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004897	0000002	1200.00	20/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012735	0000001	678.72	20/12/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012739	0000001	848.40	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012740	0000001	1750.00	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012741	0000001	1850.28	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012742	0000001	1695.17	20/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012226	0000001	250.00	20/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012220	0000001	200.00	20/12/2022	0000000172499	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012390	0000002	45.00	21/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012945	0000001	2000.45	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012947	0000001	1833.78	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012948	0000001	1798.09	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012949	0000001	900.93	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012951	0000001	1.16	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012952	0000001	2.60	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012953	0000001	2.48	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012954	0000001	2.51	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011774	0000001	200.00	21/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004907	0000001	2727.02	21/12/2022	0000006241282	000041	000000	27.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004908	0000001	4016.00	21/12/2022	0000006241282	000041	000000	40.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004909	0000001	3533.65	21/12/2022	0000006241282	000041	000000	35.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004910	0000001	238.00	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004911	0000001	2640.00	21/12/2022	0000006241282	000041	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004912	0000001	1980.00	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004913	0000001	1650.00	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004879	0000001	4000.00	21/12/2022	0000006241282	000041	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004880	0000001	3150.00	21/12/2022	0000006241282	000041	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004761	0000001	5300.00	21/12/2022	0000006241282	000041	000000	318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005099	0000001	8096.43	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005100	0000001	3286.41	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005101	0000001	28451.03	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005102	0000001	596.94	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005103	0000001	2457.41	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005104	0000001	14390.02	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005105	0000001	30799.61	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005106	0000001	3083.81	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005107	0000001	4059.51	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005108	0000001	4415.03	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005109	0000001	14390.02	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005110	0000001	27223.10	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005111	0000001	3441.87	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005112	0000001	4184.27	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005113	0000001	2377.42	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005114	0000001	1790.89	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005115	0000001	30358.13	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005116	0000001	8592.31	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005117	0000001	352.00	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005089	0000001	57878.94	21/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005091	0000001	53146.30	21/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004989	0000001	310.16	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004990	0000001	200.00	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004991	0000001	381.72	21/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009506	0000001	14565.00	21/12/2022	0000000850209	002469	000000	145.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009205	0000001	6510.00	21/12/2022	0000000850209	002469	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009069	0000002	3850.00	21/12/2022	0000000850209	002469	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010523	0000001	1349.40	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012177	0000001	100.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012150	0000001	600.00	21/12/2022	0000000069892	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012848	0000001	2070.00	21/12/2022	0000000850209	002469	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012849	0000001	1880.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012850	0000001	300.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011566	0000001	5510.00	21/12/2022	0000000850209	002469	000000	479.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011567	0000001	2280.00	21/12/2022	0000000850209	002469	000000	175.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011568	0000001	5510.00	21/12/2022	0000000850209	002469	000000	479.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0011458	0000001	1069.52	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012710	0000001	100.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012826	0000001	1212.00	21/12/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012827	0000001	500.00	21/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012965	0000001	154623.25	21/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012966	0000001	5440.84	21/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012967	0000001	738.73	21/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012098	0000001	1414.00	21/12/2022	0000000165727	002469	000000	70.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011948	0000001	1500.00	21/12/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011949	0000001	1212.00	21/12/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011950	0000001	1500.00	21/12/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011951	0000001	1500.00	21/12/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011952	0000001	1212.00	21/12/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011953	0000001	1500.00	21/12/2022	0000000165727	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011954	0000001	450.00	21/12/2022	0000000165727	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011957	0000001	1212.00	21/12/2022	0000000165727	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011958	0000001	606.00	21/12/2022	0000000165727	002469	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007073	0000001	10983.00	21/12/2022	0000000850209	002469	000000	109.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012977	0000001	178.98	21/12/2022	0000002115131	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012837	0000001	1580.00	21/12/2022	0000000850209	002469	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010230	0000002	6000.00	21/12/2022	0000000850209	002469	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012863	0000001	6291.80	21/12/2022	0000000850209	002469	000000	62.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012865	0000001	2493.05	21/12/2022	0000000850209	002469	000000	24.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012932	0000001	11.00	21/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012943	0000001	694.27	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012944	0000001	1807.49	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012946	0000001	64108.42	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012955	0000001	85.49	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012962	0000001	154.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012811	0000001	2600.00	21/12/2022	0000000850209	002469	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012838	0000001	1212.00	21/12/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012841	0000001	100.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012842	0000001	100.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012182	0000001	600.00	21/12/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012187	0000001	1938.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012188	0000001	1223.85	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012189	0000001	431.89	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012146	0000001	3000.00	21/12/2022	0000000850209	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012245	0000001	1459.03	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012101	0000001	1850.00	21/12/2022	0000000850209	002469	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011796	0000001	1020.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011797	0000001	105.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011820	0000001	420.00	21/12/2022	0000000850209	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011775	0000001	1325.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011776	0000001	1245.00	21/12/2022	0000000850209	002469	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011919	0000001	2597.41	21/12/2022	0000000850209	002469	000000	25.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011898	0000001	119.33	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011901	0000001	1938.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011902	0000001	71.98	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011904	0000001	1115.95	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011947	0000001	2360.00	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011971	0000001	5764.23	21/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012074	0000001	2829.35	21/12/2022	0000000850209	002469	000000	28.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012276	0000001	800.00	22/12/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012288	0000001	234.30	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012289	0000001	344.06	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012963	0000001	725.91	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012964	0000001	911.00	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013005	0000001	11.00	22/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013009	0000001	66.00	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013010	0000001	4000.00	22/12/2022	0000000196800	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012908	0000001	2650.00	22/12/2022	0000002156547	002469	000000	159.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012926	0000001	120.00	22/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012927	0000001	128.00	22/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010787	0000001	4022.52	22/12/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010843	0000001	734.11	22/12/2022	0000000050040	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012853	0000001	1100.00	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011899	0000001	3460.57	22/12/2022	0000000580406	002469	000000	34.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011970	0000001	7400.63	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012186	0000001	226.92	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012192	0000001	1450.00	22/12/2022	0000000580406	002469	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012193	0000001	100.00	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012194	0000001	1300.00	22/12/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012195	0000001	1300.00	22/12/2022	0000000580406	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012406	0000001	100.00	22/12/2022	0000000580406	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012407	0000001	100.00	22/12/2022	0000000580406	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012246	0000001	100.00	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013006	0000001	89482.78	22/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013007	0000001	4137.74	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013008	0000001	22.00	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011731	0000001	2611.74	22/12/2022	0000000580406	002469	000000	26.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011755	0000001	2745.64	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010487	0000001	1290.10	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010489	0000001	1433.50	22/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000003	5367.57	22/12/2022	0000000580406	002469	000000	53.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012929	0000001	530.00	22/12/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012433	0000001	6840.00	22/12/2022	0000002156547	002469	000000	595.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012230	0000002	160.00	22/12/2022	0000000069892	002469	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012931	0000001	530.00	22/12/2022	0000002156547	002469	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0010469	0000001	1074.33	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010472	0000001	1568.00	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010473	0000001	5965.00	22/12/2022	0000002156547	002469	000000	59.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010465	0000001	2226.00	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010466	0000001	1577.00	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010467	0000001	1292.40	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010468	0000001	1890.50	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011972	0000001	55162.78	22/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012887	0000001	900.00	22/12/2022	0000002156547	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012888	0000001	550.00	22/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012889	0000001	800.00	22/12/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012890	0000001	550.00	22/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012891	0000001	800.00	22/12/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012892	0000001	600.00	22/12/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012893	0000001	800.00	22/12/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012894	0000001	1000.00	22/12/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012895	0000001	800.00	22/12/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012925	0000001	1050.00	22/12/2022	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012928	0000001	550.00	22/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012930	0000001	1200.00	22/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012497	0000001	1400.00	22/12/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004955	0000001	900.10	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004956	0000001	208.50	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004944	0000001	5056.00	22/12/2022	0000006241282	000041	000000	303.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005095	0000001	5571.93	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005137	0000001	337.29	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004745	0000001	1500.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004661	0000001	2810.00	22/12/2022	0000006241282	000041	000000	168.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004729	0000001	2686.14	22/12/2022	0000006241282	000041	000000	26.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004659	0000001	1779.60	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004595	0000001	6000.00	22/12/2022	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004847	0000001	1060.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004848	0000001	11640.00	22/12/2022	0000006241282	000041	000000	698.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004874	0000001	3400.00	22/12/2022	0000006241282	000041	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004875	0000001	4287.85	22/12/2022	0000006241282	000041	000000	42.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004798	0000001	324.50	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004799	0000001	3445.39	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004800	0000001	6052.51	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004801	0000001	15876.35	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004802	0000001	2640.00	22/12/2022	0000006241282	000041	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004795	0000001	2625.61	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004796	0000001	11947.05	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004788	0000001	7600.00	22/12/2022	0000006241282	000041	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004789	0000001	520.80	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004790	0000001	334.30	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004791	0000001	290.95	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004946	0000001	2810.00	22/12/2022	0000006241282	000041	000000	168.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004938	0000001	6000.00	22/12/2022	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004935	0000001	4200.00	22/12/2022	0000006241282	000041	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004939	0000001	700.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004915	0000001	1050.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004878	0000001	1050.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004917	0000001	779.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004395	0000001	2298.50	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004389	0000001	3167.00	22/12/2022	0000006241282	000041	000000	190.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004443	0000001	1876.06	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004609	0000001	2276.00	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004606	0000001	3605.00	22/12/2022	0000006241282	000041	000000	36.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004582	0000001	1355.29	22/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004472	0000002	3608.62	22/12/2022	0000006241282	000041	000000	36.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012489	0000001	106.78	22/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012490	0000001	277.38	22/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012491	0000001	300.00	22/12/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012492	0000001	1172.00	22/12/2022	000000016013X	002469	000000	58.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012493	0000001	1212.00	22/12/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012494	0000001	1212.00	22/12/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012495	0000001	1212.00	22/12/2022	000000016013X	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012855	0000001	89.99	22/12/2022	0000000164178	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012856	0000001	89.99	22/12/2022	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012857	0000001	89.99	22/12/2022	0000000195103	024694	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012858	0000001	89.99	22/12/2022	0000000154636	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013002	0000001	512.38	22/12/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013003	0000001	1.19	22/12/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013004	0000001	88.00	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012703	0000001	400.00	22/12/2022	0000000154636	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012704	0000001	300.00	22/12/2022	0000000154636	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012402	0000001	300.00	22/12/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012403	0000001	300.00	22/12/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012404	0000001	72.45	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012445	0000001	595.74	22/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012290	0000001	30.70	22/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012212	0000001	300.00	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012213	0000001	300.00	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012214	0000001	200.00	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012215	0000001	200.00	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012447	0000001	1700.00	22/12/2022	000000016013X	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012706	0000001	50.00	22/12/2022	0000000161128	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012819	0000001	89.22	22/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012820	0000001	59.20	22/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012833	0000001	3699.88	22/12/2022	0000000199206	024694	000000	36.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012834	0000001	825.04	22/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011705	0000001	45.00	22/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011745	0000001	44.03	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012852	0000001	89.99	23/12/2022	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012854	0000001	89.99	23/12/2022	000000016013X	002469	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012707	0000001	909.00	23/12/2022	000000016013X	002469	000000	45.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012708	0000001	300.00	23/12/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012709	0000001	300.00	23/12/2022	000000016013X	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012448	0000001	2000.00	23/12/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012449	0000001	1550.00	23/12/2022	000000016013X	002469	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012450	0000001	1120.00	23/12/2022	000000016013X	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012451	0000001	350.00	23/12/2022	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012453	0000001	450.00	23/12/2022	000000016013X	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012454	0000001	350.00	23/12/2022	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012455	0000001	350.00	23/12/2022	000000016013X	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012216	0000001	100.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012217	0000001	400.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012218	0000001	300.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012092	0000001	270.00	23/12/2022	000000016013X	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012203	0000001	450.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012443	0000001	44.03	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012400	0000001	100.00	23/12/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013042	0000001	100.00	23/12/2022	0000000154601	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013044	0000001	253.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012920	0000001	552.00	23/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012084	0000001	91.32	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012206	0000001	150.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012207	0000001	300.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012208	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012209	0000001	400.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012210	0000001	320.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012211	0000001	400.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012102	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012103	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012104	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012105	0000001	200.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012106	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012107	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012108	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012109	0000001	250.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012196	0000001	300.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012197	0000001	500.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012198	0000001	200.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012199	0000001	200.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012200	0000001	200.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012201	0000001	450.00	23/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004470	0000001	983.94	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004510	0000001	1980.00	23/12/2022	0000000134600	002469	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004511	0000001	1055.00	23/12/2022	0000000134600	002469	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004576	0000001	500.00	23/12/2022	0000000134600	002469	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004430	0000001	2942.72	23/12/2022	0000000134600	002469	000000	29.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004432	0000001	4270.34	23/12/2022	0000000134600	002469	000000	42.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004354	0000001	3579.99	23/12/2022	0000000134600	002469	000000	35.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004325	0000001	2794.33	23/12/2022	0000000134600	002469	000000	27.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004331	0000001	1667.43	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004332	0000001	2735.69	23/12/2022	0000000134600	002469	000000	27.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004334	0000001	3148.68	23/12/2022	0000000134600	002469	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004335	0000001	2132.85	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004337	0000001	2190.61	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004338	0000001	2628.91	23/12/2022	0000000134600	002469	000000	26.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003958	0000001	3077.09	23/12/2022	0000000134600	002469	000000	30.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004919	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004920	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004921	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004922	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004923	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004932	0000001	200.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004929	0000001	145.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004927	0000002	4500.00	23/12/2022	0000006241282	000041	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004940	0000001	545.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004941	0000001	273.50	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004942	0000001	240.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004943	0000001	210.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004937	0000001	1500.00	23/12/2022	0000000134600	002469	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004948	0000001	1000.00	23/12/2022	0000000134600	002469	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004949	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004950	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004951	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004952	0000001	9193.17	23/12/2022	0000000134600	002469	000000	91.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004953	0000001	8508.32	23/12/2022	0000000134600	002469	000000	85.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004906	0000001	320.00	23/12/2022	0000000134600	002469	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004838	0000001	1081.95	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004840	0000001	2163.92	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004842	0000001	2377.08	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004843	0000001	2705.03	23/12/2022	0000000134600	002469	000000	27.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004850	0000001	600.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004851	0000001	600.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004852	0000001	600.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004853	0000001	600.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004861	0000001	450.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004856	0000001	600.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004857	0000001	800.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004877	0000001	1100.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004869	0000001	60.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004870	0000001	100.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004871	0000001	100.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004872	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004873	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004867	0000001	1000.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004650	0000001	3465.18	23/12/2022	0000000134600	002469	000000	34.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004651	0000001	2183.98	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004702	0000001	99.99	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004758	0000001	1250.00	23/12/2022	0000000134600	002469	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004770	0000001	3486.50	23/12/2022	0000000134600	002469	000000	34.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004785	0000001	1100.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004738	0000001	2600.00	23/12/2022	0000000134600	002469	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005138	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005139	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005140	0000001	437.42	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005141	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005142	0000001	437.42	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005143	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005144	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005145	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005146	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005147	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005148	0000001	874.85	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005149	0000001	300.00	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005135	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005136	0000001	962.33	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005068	0000001	850.50	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005042	0000001	400.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005048	0000001	500.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005049	0000001	60.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005050	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005051	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005054	0000001	988.92	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005061	0000001	242.70	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005035	0000001	503.13	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005027	0000001	561.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004980	0000001	80.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004981	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004985	0000001	22935.00	23/12/2022	0000000134600	002469	000000	229.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005020	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005021	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005022	0000001	40.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005162	0000001	132.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005163	0000001	200.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005164	0000001	300.00	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005165	0000001	16606.94	23/12/2022	0000006241282	000041	000000	1510.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005166	0000001	13500.00	23/12/2022	0000006241282	000041	000000	1047.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005167	0000001	89505.00	23/12/2022	0000006241282	000041	000000	8141.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005168	0000001	3000.00	23/12/2022	0000006241282	000041	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005169	0000001	206.91	23/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005170	0000001	1997.41	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005171	0000001	1560.52	23/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013039	0000001	11.00	23/12/2022	0000000122297	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013043	0000001	132.00	23/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012068	0000001	75061.01	23/12/2022	0000006720245	000041	000000	2251.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012069	0000001	44072.79	23/12/2022	0000006720245	000041	000000	933.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012088	0000001	61784.49	23/12/2022	0000006720245	000041	000000	1853.53	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012896	0000001	630.00	23/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012899	0000001	802.00	23/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013001	0000001	750.00	23/12/2022	0000002156547	002469	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013000	0000001	600.00	23/12/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012902	0000001	432.00	23/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011577	0000001	1275.07	23/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011730	0000002	3427.18	23/12/2022	0000000580406	002469	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012982	0000001	5030.00	23/12/2022	0000000580406	002469	000000	50.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012984	0000001	3060.00	23/12/2022	0000000580406	002469	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012463	0000001	1000.00	23/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012851	0000001	157.44	23/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012817	0000001	44.03	23/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012496	0000001	900.00	23/12/2022	0000000580406	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012466	0000001	950.00	23/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012832	0000001	420.00	23/12/2022	0000000580406	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012998	0000001	95889.28	23/12/2022	0000000122297	002469	000000	2877.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013041	0000001	44.00	23/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012999	0000001	36324.77	23/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013045	0000001	11.00	23/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012979	0000001	3561.38	23/12/2022	0000002156547	002469	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012981	0000001	3876.00	23/12/2022	0000002156547	002469	000000	38.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012864	0000001	5191.08	23/12/2022	0000002156547	002469	000000	51.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012287	0000001	3500.00	26/12/2022	0000002156547	002469	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013035	0000001	88.78	26/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005341	0000001	99.00	26/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004687	0000002	25.60	26/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011987	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011988	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011989	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011990	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011991	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011992	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011993	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011994	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011995	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011996	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011997	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011998	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011999	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012000	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012001	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012002	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012003	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012004	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012005	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012006	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012007	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012008	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012009	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012010	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012011	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012012	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012013	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012014	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012015	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012016	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012017	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012018	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012019	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012020	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012021	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012022	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012023	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012024	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012025	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012026	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012027	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012028	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012029	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012030	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012031	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012032	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012033	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012034	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012035	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012036	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012037	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012038	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012039	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012040	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012041	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012042	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012043	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012044	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012045	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012046	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012047	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012048	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012049	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012050	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012051	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012052	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012053	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012054	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012057	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012058	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012059	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012060	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012061	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012062	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012063	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012064	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012065	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012066	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012067	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012500	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012501	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012502	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012503	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012504	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012505	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012506	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012507	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012508	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012509	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012510	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012511	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012512	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012513	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012514	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012515	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012516	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012517	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012518	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012519	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012520	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012521	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012522	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012523	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012524	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012525	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012526	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012527	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012528	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012529	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012530	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012531	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012532	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012533	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012534	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012535	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012536	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012537	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012538	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012539	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012540	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012541	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012542	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012543	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012544	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012545	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012546	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012547	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012548	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012549	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012550	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012551	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012552	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012553	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012554	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012555	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012556	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012557	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012558	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012559	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012560	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012561	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012562	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012563	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012564	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012565	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012566	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012567	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012568	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012569	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012570	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012571	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012572	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012573	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012574	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012575	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012576	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012577	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012578	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012579	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012580	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012581	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012582	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012583	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012584	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012585	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012586	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012587	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012588	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012589	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012590	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012591	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012592	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012593	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012594	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012595	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012596	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012597	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012598	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012599	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012600	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012601	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012602	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012603	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012604	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012605	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012606	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012607	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012608	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012609	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012610	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012611	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012612	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012613	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012614	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012615	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012616	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012617	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012618	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012619	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012620	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012621	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012622	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012623	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012624	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012625	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012626	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012627	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012628	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012629	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012630	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012631	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012632	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012633	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012634	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012635	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012636	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012637	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012638	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012639	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012640	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012641	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012642	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012643	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012644	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012645	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012646	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012647	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012648	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012649	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012650	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012651	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012652	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012653	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012654	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012655	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012656	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012657	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012658	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012659	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012660	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012661	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012662	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012663	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012664	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012665	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012666	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012667	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012668	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012669	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012670	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012671	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012672	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012673	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012674	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012675	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012676	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012677	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012678	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012679	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012680	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012681	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012682	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013046	0000001	517.50	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013047	0000001	670.00	26/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012866	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012867	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012868	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012869	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012870	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012871	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012872	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012873	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012874	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012875	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012876	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012877	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012878	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012879	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012880	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012881	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012882	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012883	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012884	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012885	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012910	0000001	2243.64	26/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012911	0000001	12057.72	26/12/2022	0000000199206	024694	000000	120.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012912	0000001	76.68	26/12/2022	0000000199206	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012744	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012745	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012746	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012747	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012748	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012749	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012750	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012751	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012752	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012753	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012754	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012755	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012756	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012757	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012758	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012759	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012760	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012761	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012762	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012763	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012764	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012765	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012766	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012767	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012768	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012769	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012770	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012771	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012772	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012773	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012774	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012775	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012776	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012777	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012778	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012779	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012780	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012781	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012782	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012783	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012784	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012785	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012786	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012787	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012788	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012789	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012790	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012791	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012792	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012793	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012794	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012795	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012796	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012797	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012798	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012799	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012800	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012801	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012802	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012803	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012804	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012805	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012293	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012294	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012295	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012296	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012297	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012298	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012299	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012300	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012301	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012302	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012303	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012304	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012305	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012306	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012307	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012308	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012309	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012310	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012311	0000001	50.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012312	0000001	50.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012313	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012314	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012315	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012316	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012317	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012318	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012319	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012320	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012321	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012322	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012323	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012324	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012325	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012326	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012327	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012328	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012329	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012330	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012331	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012332	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012333	0000001	100.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012334	0000001	200.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012335	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012336	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012337	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012338	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012339	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012340	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012341	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012342	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012343	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012344	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012345	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012346	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012347	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012348	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012349	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012350	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012351	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012352	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012353	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012354	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012355	0000001	200.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012356	0000001	260.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012357	0000001	150.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012358	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012359	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012360	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012361	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012362	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012363	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012364	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012365	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012366	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012367	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012368	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012369	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012370	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012371	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012372	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012373	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012374	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012375	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012377	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012378	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012379	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012380	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012381	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012382	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012383	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012384	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012385	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012386	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012387	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012388	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012389	0000001	80.00	26/12/2022	0000000198498	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012913	0000001	740.00	27/12/2022	000000016013X	002469	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012914	0000001	100.00	27/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012915	0000001	100.00	27/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012916	0000001	350.00	27/12/2022	0000000154636	002469	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012917	0000001	440.00	27/12/2022	0000000195103	024694	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012705	0000001	200.00	27/12/2022	000000016013X	002469	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012995	0000001	50.00	27/12/2022	000000016013X	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012996	0000001	50.00	27/12/2022	0000000154636	002469	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013114	0000001	11.00	27/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013115	0000001	11.00	27/12/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013116	0000001	22.00	27/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013119	0000001	11.00	27/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013120	0000001	55.00	27/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012921	0000001	80.00	27/12/2022	0000000161128	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012922	0000001	80.00	27/12/2022	0000000164178	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012923	0000001	150.00	27/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012924	0000001	360.00	27/12/2022	0000000154636	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012972	0000001	1000.00	27/12/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012973	0000001	1000.00	27/12/2022	000000016013X	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011931	0000001	320.00	27/12/2022	000000016013X	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011565	0000001	1440.00	27/12/2022	000000016013X	002469	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011563	0000001	650.00	27/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013050	0000001	540.00	27/12/2022	0000002156547	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012990	0000001	1200.00	27/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013054	0000001	75000.00	27/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012975	0000001	640.00	27/12/2022	0000002156547	002469	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012809	0000001	780.00	27/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012828	0000001	180.00	27/12/2022	0000002156547	002469	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012829	0000001	950.00	27/12/2022	0000002156547	002469	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012830	0000001	700.00	27/12/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012831	0000001	420.00	27/12/2022	0000002156547	002469	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012836	0000001	6090.00	27/12/2022	0000002156547	002469	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012425	0000001	1430.00	27/12/2022	0000002156547	002469	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012839	0000001	308.00	27/12/2022	0000002156547	002469	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013049	0000001	800.00	27/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013102	0000001	238.00	27/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013107	0000001	160.00	27/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013117	0000001	66.00	27/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013121	0000001	11.00	27/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010119	0000004	1406.24	27/12/2022	0000002156547	002469	000000	14.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012989	0000001	2000.00	27/12/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013016	0000001	1332.00	27/12/2022	0000002156547	002469	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013118	0000001	55.00	27/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012715	0000001	50.00	27/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012818	0000001	6090.00	27/12/2022	0000000580406	002469	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012464	0000001	500.00	27/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012470	0000001	550.00	27/12/2022	0000000580406	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012471	0000001	320.00	27/12/2022	0000000580406	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012847	0000001	910.00	27/12/2022	0000000580406	002469	000000	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013011	0000001	3150.00	27/12/2022	0000000580406	002469	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010572	0000001	1760.00	27/12/2022	0000000580406	002469	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010573	0000001	4977.57	27/12/2022	0000000580406	002469	000000	49.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013023	0000001	3050.00	28/12/2022	0000000580406	002469	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013026	0000001	89.99	28/12/2022	0000000580406	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012994	0000001	1500.00	28/12/2022	0000000580406	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013053	0000001	5997.60	28/12/2022	000000008722X	002469	000000	359.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013055	0000001	13140.00	28/12/2022	000000008722X	002469	000000	2362.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013056	0000001	3369.80	28/12/2022	000000008722X	002469	000000	296.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013057	0000001	6162.00	28/12/2022	000000008722X	002469	000000	715.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013058	0000001	2486.40	28/12/2022	000000008722X	002469	000000	216.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013059	0000001	3818.40	28/12/2022	000000008722X	002469	000000	354.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013060	0000001	4680.00	28/12/2022	000000008722X	002469	000000	467.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013061	0000001	3276.00	28/12/2022	000000008722X	002469	000000	285.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013062	0000001	924.00	28/12/2022	000000008722X	002469	000000	71.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013064	0000001	840.00	28/12/2022	000000008722X	002469	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012958	0000001	6900.00	28/12/2022	0000000084565	002469	000000	861.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012959	0000001	4368.00	28/12/2022	0000000084565	002469	000000	426.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012960	0000001	2203.20	28/12/2022	0000000084565	002469	000000	169.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012961	0000001	4915.20	28/12/2022	0000000084565	002469	000000	498.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012968	0000001	4680.00	28/12/2022	0000000084565	002469	000000	467.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012969	0000001	6600.00	28/12/2022	0000000084565	002469	000000	796.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012970	0000001	2131.20	28/12/2022	0000000084565	002469	000000	164.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013123	0000001	1120.00	28/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013124	0000001	1040.00	28/12/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013125	0000001	1120.00	28/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013126	0000001	1120.00	28/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013127	0000001	1120.00	28/12/2022	0000000580406	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013128	0000001	1040.00	28/12/2022	0000000580406	002469	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013135	0000001	9048.00	28/12/2022	000000007196X	002469	000000	1356.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013136	0000001	1154.40	28/12/2022	000000007196X	002469	000000	88.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013201	0000001	33.00	28/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013051	0000001	10728.00	28/12/2022	000000008722X	002469	000000	643.68	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0012807	0000001	60.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013146	0000001	1776.00	28/12/2022	0000000850209	002469	000000	136.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012909	0000001	400.00	28/12/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013199	0000001	341.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012806	0000001	1240.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012886	0000001	570.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012905	0000001	2000.00	28/12/2022	0000002156547	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012906	0000001	3000.00	28/12/2022	0000002156547	002469	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012907	0000001	4500.00	28/12/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012983	0000001	4500.00	28/12/2022	0000002156547	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012985	0000001	650.00	28/12/2022	0000002156547	002469	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012987	0000001	3120.00	28/12/2022	0000000850209	002469	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012426	0000001	500.00	28/12/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012424	0000001	2500.00	28/12/2022	0000002156547	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012462	0000001	200.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012472	0000001	1023.75	28/12/2022	0000002156547	002469	000000	51.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012473	0000001	223.00	28/12/2022	0000002156547	002469	000000	11.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012474	0000001	2800.00	28/12/2022	0000002156547	002469	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012273	0000001	7000.00	28/12/2022	0000002156547	002469	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012156	0000001	400.00	28/12/2022	0000002156547	002469	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013018	0000001	64.50	28/12/2022	0000002156547	002469	000000	3.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012457	0000001	400.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012465	0000001	600.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013086	0000001	5182.15	28/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013087	0000001	2627.92	28/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013088	0000001	2627.92	28/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013111	0000001	1232.36	28/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013112	0000001	1232.36	28/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013113	0000001	2391.43	28/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013122	0000001	466.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012900	0000001	192.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012901	0000001	197.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012897	0000001	52.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE IND.COMERCIO E TURISMO	0012898	0000001	75.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012173	0000001	600.00	28/12/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012175	0000001	1200.00	28/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012176	0000001	600.00	28/12/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012247	0000001	100.00	28/12/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012429	0000001	1200.00	28/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012812	0000001	1600.00	28/12/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012813	0000001	1600.00	28/12/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012814	0000001	1600.00	28/12/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012815	0000001	1600.00	28/12/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012816	0000001	1600.00	28/12/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012840	0000001	100.00	28/12/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012142	0000001	100.00	28/12/2022	0000002156547	002469	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012166	0000001	1200.00	28/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012167	0000001	1200.00	28/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0012170	0000001	600.00	28/12/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012903	0000001	58.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012904	0000001	158.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012823	0000001	400.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012824	0000001	23.04	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012825	0000001	78.56	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012439	0000001	1000.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013013	0000001	1500.00	28/12/2022	0000002156547	002469	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013017	0000001	1250.00	28/12/2022	0000002156547	002469	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013028	0000001	500.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013029	0000001	300.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013030	0000001	300.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013032	0000001	500.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013033	0000001	300.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012860	0000001	300.00	28/12/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012861	0000001	300.00	28/12/2022	0000002156547	002469	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012862	0000001	195.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012277	0000001	320.00	28/12/2022	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012278	0000001	550.00	28/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012279	0000001	550.00	28/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012280	0000001	550.00	28/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012281	0000001	550.00	28/12/2022	0000002156547	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012282	0000001	320.00	28/12/2022	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012283	0000001	320.00	28/12/2022	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012284	0000001	320.00	28/12/2022	0000002156547	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012414	0000001	2500.00	28/12/2022	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012415	0000001	324.00	28/12/2022	0000002156547	002469	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012416	0000001	611.00	28/12/2022	0000002156547	002469	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012417	0000001	170.00	28/12/2022	0000002156547	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012418	0000001	1000.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012419	0000001	700.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012420	0000001	150.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012421	0000001	2000.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012422	0000001	170.00	28/12/2022	0000002156547	002469	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012437	0000001	500.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012481	0000001	450.00	28/12/2022	0000002156547	002469	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012482	0000001	150.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012483	0000001	150.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012484	0000001	150.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012486	0000001	450.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012487	0000001	150.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012488	0000001	150.00	28/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012498	0000001	600.00	28/12/2022	0000002156547	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012499	0000001	2500.00	28/12/2022	0000002156547	002469	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012436	0000001	664.75	28/12/2022	0000002156547	002469	000000	33.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0012480	0000001	89.99	28/12/2022	0000002156547	002469	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011564	0000001	114.00	28/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0011562	0000001	650.00	28/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012974	0000001	1150.00	28/12/2022	000000016013X	002469	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012859	0000001	105.00	28/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013200	0000001	55.00	28/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012919	0000001	700.00	28/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0012291	0000001	2000.00	28/12/2022	000000016013X	002469	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004755	0000001	7319.86	28/12/2022	0000006241282	000041	000000	439.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004756	0000001	340.00	28/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005388	0000001	100.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005389	0000001	105.52	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005390	0000001	22.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005354	0000001	7544.92	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005351	0000001	125.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005150	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005151	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005152	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005153	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005120	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005066	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005067	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005172	0000001	40.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005173	0000001	60.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005174	0000001	280.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005187	0000001	1200.00	28/12/2022	0000000134600	002469	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005188	0000001	18385.00	28/12/2022	0000000134600	002469	000000	1103.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005340	0000001	610.00	28/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004324	0000001	8592.31	28/12/2022	0000006241282	000041	000000	515.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004594	0000001	1396.38	28/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004572	0000002	3.22	29/12/2022	0000000185574	024694	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005196	0000001	550.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005197	0000001	550.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005198	0000001	550.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005199	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005200	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005201	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005202	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005203	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005204	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005205	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005206	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005207	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005208	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005209	0000001	250.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005210	0000001	250.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005211	0000001	1000.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005212	0000001	800.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005213	0000001	2500.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005214	0000001	2500.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005215	0000001	1385.18	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005216	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005217	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005218	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005219	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005220	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005221	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005222	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005224	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005225	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005226	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005227	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005228	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005229	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005230	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005231	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005232	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005233	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005234	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005235	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005236	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005237	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005238	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005239	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005240	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005241	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005242	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005243	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005244	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005245	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005246	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005247	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005248	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005249	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005250	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005251	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005252	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005253	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005254	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005255	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005256	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005257	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005258	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005259	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005260	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005261	0000001	250.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005262	0000001	250.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005263	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005264	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005265	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005266	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005267	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005268	0000001	340.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005269	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005270	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005271	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005272	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005273	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005274	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005275	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005276	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005278	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005279	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005280	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005281	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005282	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005283	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005284	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005285	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005286	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005287	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005288	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005289	0000001	200.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005290	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005291	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005292	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005293	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005294	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005295	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005296	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005297	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005298	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005299	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005300	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005301	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005302	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005303	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005304	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005305	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005306	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005307	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005308	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005309	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005310	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005311	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005312	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005313	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005314	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005315	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005316	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005317	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005318	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005319	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005320	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005321	0000001	271.11	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005323	0000001	425.61	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005324	0000001	425.61	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005325	0000001	425.61	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005326	0000001	425.61	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005327	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005328	0000001	451.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005329	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005330	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005331	0000001	800.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005332	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005333	0000001	258.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005334	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005335	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005336	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005337	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005338	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005339	0000001	542.22	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005069	0000001	5000.00	29/12/2022	0000006241282	000041	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005032	0000001	7500.00	29/12/2022	0000006241282	000041	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005123	0000001	2517.02	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005159	0000001	2508.97	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005160	0000001	2762.21	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005352	0000001	7600.00	29/12/2022	0000006241282	000041	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005353	0000001	2832.50	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005360	0000001	14734.31	29/12/2022	0000006241282	000041	000000	147.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005361	0000001	19236.08	29/12/2022	0000006241282	000041	000000	192.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005362	0000001	3002.00	29/12/2022	0000006241282	000041	000000	30.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005365	0000001	3503.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005366	0000001	199.18	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005367	0000001	450.05	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005368	0000001	819.92	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005395	0000001	1300.00	29/12/2022	0000000134600	002469	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005406	0000001	1473.75	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005342	0000001	406.66	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004876	0000001	3000.00	29/12/2022	0000006241282	000041	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004914	0000001	1650.59	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004938	0000002	6000.00	29/12/2022	0000006241282	000041	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004946	0000002	2810.00	29/12/2022	0000006241282	000041	000000	168.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004915	0000002	1050.00	29/12/2022	0000006241282	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013082	0000001	658.86	29/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013083	0000001	1894.03	29/12/2022	000000016013X	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013084	0000001	142.41	29/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0013085	0000001	43.25	29/12/2022	0000000195103	024694	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013189	0000001	1212.00	29/12/2022	0000002156547	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DES.RURAL	0013190	0000001	1400.00	29/12/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012485	0000001	300.00	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012438	0000001	2000.00	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013231	0000001	300.00	29/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013050	0000002	540.00	29/12/2022	0000002156547	002469	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013137	0000001	1600.00	29/12/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013138	0000001	500.00	29/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013139	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013140	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013141	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013142	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013143	0000001	900.00	29/12/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013144	0000001	1212.00	29/12/2022	0000000850209	002469	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013145	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013147	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013148	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013149	0000001	1350.00	29/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013150	0000001	1350.00	29/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013151	0000001	550.00	29/12/2022	0000000850209	002469	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013152	0000001	1350.00	29/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013153	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013154	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013155	0000001	900.00	29/12/2022	0000000850209	002469	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013156	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013157	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013158	0000001	250.00	29/12/2022	0000000850209	002469	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013159	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013160	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013161	0000001	600.00	29/12/2022	0000000850209	002469	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0013162	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013129	0000001	700.00	29/12/2022	0000002156547	002469	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013130	0000001	500.00	29/12/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013131	0000001	1120.00	29/12/2022	0000002156547	002469	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013132	0000001	880.00	29/12/2022	0000002156547	002469	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013133	0000001	960.00	29/12/2022	0000002156547	002469	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013134	0000001	800.00	29/12/2022	0000002156547	002469	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013163	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013164	0000001	1600.00	29/12/2022	0000000850209	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013165	0000001	1400.00	29/12/2022	0000000850209	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013166	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013167	0000001	360.00	29/12/2022	0000002156547	002469	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013168	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013169	0000001	5501.21	29/12/2022	0000002156547	002469	000000	55.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013170	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013171	0000001	1200.00	29/12/2022	0000000850209	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013172	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013173	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013174	0000001	500.00	29/12/2022	0000000850209	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013175	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013176	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013177	0000001	2200.00	29/12/2022	0000000850209	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013178	0000001	1100.00	29/12/2022	0000000850209	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013179	0000001	1350.00	29/12/2022	0000000850209	002469	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013180	0000001	1300.00	29/12/2022	0000000850209	002469	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013181	0000001	1100.00	29/12/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013182	0000001	1100.00	29/12/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013183	0000001	1200.00	29/12/2022	0000002156547	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013184	0000001	1600.00	29/12/2022	0000002156547	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013185	0000001	1050.00	29/12/2022	0000002156547	002469	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013186	0000001	1400.00	29/12/2022	0000002156547	002469	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013187	0000001	1100.00	29/12/2022	0000002156547	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013188	0000001	500.00	29/12/2022	0000002156547	002469	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013204	0000001	3775.00	29/12/2022	0000002156547	002469	000000	37.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013205	0000001	12920.00	29/12/2022	0000000850209	002469	000000	775.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013212	0000001	100000.00	29/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013222	0000001	50000.00	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013226	0000001	44.00	29/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011894	0000002	13800.00	29/12/2022	0000002156547	002469	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013070	0000001	15131.47	29/12/2022	0000000069892	002469	000000	151.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013071	0000001	2360.38	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013073	0000001	680.13	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013074	0000001	2818.85	29/12/2022	0000000069892	002469	000000	28.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013075	0000001	531.98	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013076	0000001	9872.38	29/12/2022	0000000069892	002469	000000	98.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013079	0000001	16320.00	29/12/2022	0000002156547	002469	000000	979.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013040	0000001	177776.73	29/12/2022	0000006720245	000041	000000	3034.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013037	0000001	11862.50	29/12/2022	0000002156547	002469	000000	711.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013038	0000001	24000.00	29/12/2022	0000000069892	002469	000000	1440.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013191	0000001	2500.00	29/12/2022	0000000069892	002469	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013202	0000001	1220.00	29/12/2022	0000000069892	002469	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013203	0000001	120.00	29/12/2022	0000000069892	002469	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013219	0000001	7110.44	29/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013220	0000001	2.58	29/12/2022	0000002102706	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013221	0000001	2.36	29/12/2022	0000002831414	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013228	0000001	25213.00	29/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013229	0000001	11124.01	29/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012428	0000001	5000.00	29/12/2022	0000002156547	002469	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012835	0000001	5380.00	29/12/2022	0000002156547	002469	000000	322.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013225	0000001	33.00	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013227	0000001	143.00	29/12/2022	0000000850209	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013230	0000001	176.00	29/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013192	0000001	4500.00	29/12/2022	0000000069892	002469	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013067	0000001	320.00	29/12/2022	0000000069892	002469	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013072	0000001	951.13	29/12/2022	0000000069892	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013077	0000001	1700.00	29/12/2022	0000002156547	002469	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010119	0000005	1406.24	29/12/2022	0000002156547	002469	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013224	0000001	55.00	29/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013197	0000001	5270.00	29/12/2022	0000000580406	002469	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013068	0000001	16433.07	29/12/2022	0000000580406	002469	000000	164.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013069	0000001	3660.95	29/12/2022	0000000580406	002469	000000	36.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013093	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013094	0000001	2200.00	29/12/2022	0000000580406	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013095	0000001	1200.00	29/12/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013096	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013097	0000001	2000.00	29/12/2022	0000000580406	002469	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013098	0000001	2200.00	29/12/2022	0000000580406	002469	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013099	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013100	0000001	1200.00	29/12/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013101	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013103	0000001	1600.00	29/12/2022	0000000580406	002469	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013104	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013105	0000001	1200.00	29/12/2022	0000000580406	002469	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013106	0000001	1800.00	29/12/2022	0000000580406	002469	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013108	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013109	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013110	0000001	1100.00	29/12/2022	0000000580406	002469	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013063	0000001	1110.00	30/12/2022	000000008722X	002469	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013236	0000001	72329.41	30/12/2022	0000000165727	002469	000000	1446.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013237	0000001	102544.14	30/12/2022	0000000165727	002469	000000	2050.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013238	0000001	108119.29	30/12/2022	0000000165727	002469	000000	3243.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013239	0000001	90692.03	30/12/2022	0000000165727	002469	000000	2720.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013240	0000001	5100.00	30/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013241	0000001	10200.00	30/12/2022	0000000165727	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013052	0000001	5640.00	30/12/2022	000000008722X	002469	000000	338.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013243	0000001	55.00	30/12/2022	0000000002227	000041	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013235	0000001	22.00	30/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013036	0000001	13900.00	30/12/2022	0000002156547	002469	000000	834.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0013233	0000001	13.69	30/12/2022	0000000580406	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0012810	0000001	3836.56	30/12/2022	0000002156547	002469	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012254	0000002	78500.67	31/12/2022	0000000580406	002469	000000	7621.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012130	0000002	231053.49	31/12/2022	0000000165727	002469	000000	52246.93	1	Conta Corrente	NULL

Quantidade de Registros: 18014

Última atualização: 11/06/2024